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Naturgy Energy Group SA
OTC:GASNF

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Naturgy Energy Group SA Logo
Naturgy Energy Group SA
OTC:GASNF
Watchlist
Price: 21.75 USD Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

22.6B
-23%
Revenue
Growth Rates:
1 Year
-33%
3 Years
+47%
5 Years
-7%
7 Years
+3%
10 Years
-7%
3.8B
-4%
Operating Income
Growth Rates:
1 Year
+13%
3 Years
+108%
5 Years
+82%
7 Years
+39%
10 Years
+25%
2B
-7%
Net Income
Growth Rates:
1 Year
+20%
3 Years
-
5 Years
-
7 Years
+47%
10 Years
+37%

Earnings Waterfall
Naturgy Energy Group SA

Revenue
22.6B EUR
Cost of Revenue
-15.1B EUR
Gross Profit
7.5B EUR
Operating Expenses
-3.7B EUR
Operating Income
3.8B EUR
Other Expenses
-1.8B EUR
Net Income
2B EUR

Income Statement
Naturgy Energy Group SA

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Income Statement
Currency: EUR
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
25 084
N/A
24 759
-1%
24 322
-2%
23 957
-2%
23 945
0%
24 272
+1%
24 742
+2%
25 580
+3%
25 959
+1%
26 079
+0%
26 015
0%
24 365
-6%
23 571
-3%
22 719
-4%
21 908
-4%
22 404
+2%
22 068
-1%
22 245
+1%
23 207
+4%
23 163
0%
23 814
+3%
23 794
0%
24 339
+2%
24 282
0%
23 752
-2%
23 721
0%
20 761
-12%
18 903
-9%
16 951
-10%
15 029
-11%
15 345
+2%
14 065
-8%
15 221
+8%
17 108
+12%
22 140
+29%
25 595
+16%
29 747
+16%
34 593
+16%
33 965
-2%
29 282
-14%
22 617
-23%
Gross Profit
Cost of Revenue
(17 414)
(17 213)
(16 892)
(16 640)
(16 670)
(17 041)
(17 368)
(17 995)
(18 178)
(18 168)
(17 997)
(16 667)
(15 919)
(15 105)
(14 611)
(15 206)
(15 318)
(15 802)
(16 628)
(16 674)
(17 272)
(17 238)
(17 723)
(17 676)
(17 108)
(17 043)
(14 604)
(13 047)
(11 460)
(9 886)
(10 138)
(9 213)
(10 263)
(11 983)
(16 529)
(19 868)
(23 929)
(28 333)
(27 194)
(21 455)
(15 106)
Gross Profit
7 670
N/A
7 546
-2%
7 430
-2%
7 317
-2%
7 275
-1%
7 231
-1%
7 374
+2%
7 585
+3%
7 781
+3%
7 911
+2%
8 018
+1%
7 698
-4%
7 652
-1%
7 614
0%
7 297
-4%
7 198
-1%
6 750
-6%
6 443
-5%
6 579
+2%
6 489
-1%
6 542
+1%
6 556
+0%
6 616
+1%
6 606
0%
6 644
+1%
6 678
+1%
6 157
-8%
5 856
-5%
5 491
-6%
5 143
-6%
5 207
+1%
4 852
-7%
4 958
+2%
5 125
+3%
5 611
+9%
5 727
+2%
5 818
+2%
6 260
+8%
6 771
+8%
7 827
+16%
7 511
-4%
Operating Income
Operating Expenses
(4 601)
(4 482)
(4 408)
(4 346)
(4 075)
(4 050)
(4 184)
(4 336)
(4 736)
(4 805)
(4 757)
(4 628)
(4 627)
(4 713)
(4 584)
(4 507)
(4 261)
(4 101)
(4 474)
(4 437)
(4 500)
(3 916)
(4 534)
(8 504)
(3 658)
(4 122)
(3 505)
(3 431)
(3 265)
(3 177)
(3 387)
(4 291)
(4 508)
(4 619)
(3 498)
(3 622)
(3 618)
(3 495)
(3 432)
(3 880)
(3 730)
Selling, General & Administrative
(1 119)
(1 087)
(1 053)
(1 029)
(1 038)
(1 053)
(1 525)
(1 181)
(1 360)
(1 263)
(1 645)
(1 194)
(1 214)
(1 244)
(974)
(1 173)
(1 076)
(1 004)
(1 460)
(1 156)
(1 163)
(1 208)
(1 397)
(1 219)
(1 203)
(1 218)
(1 055)
(990)
(946)
(866)
(1 050)
(703)
(913)
(1 012)
(1 140)
(1 110)
(921)
(813)
(875)
(895)
(887)
Depreciation & Amortization
(1 715)
(1 662)
(1 612)
(1 602)
(1 601)
(1 598)
(1 619)
(1 670)
(1 692)
(1 740)
(1 750)
(1 715)
(1 717)
(1 718)
(2 022)
(1 293)
(1 237)
(1 204)
(1 621)
(1 624)
(1 653)
0
(1 674)
(1 837)
(1 814)
(2 211)
(1 484)
(1 504)
(1 485)
(1 456)
(1 476)
(2 741)
(2 758)
(2 759)
(1 445)
(1 464)
(1 437)
(1 418)
(1 384)
(1 519)
(1 454)
Other Operating Expenses
(1 767)
(1 733)
(1 743)
(1 715)
(1 436)
(1 399)
(1 040)
(1 485)
(1 684)
(1 802)
(1 362)
(1 719)
(1 696)
(1 751)
(1 588)
(2 041)
(1 948)
(1 893)
(1 393)
(1 657)
(1 684)
(2 708)
(1 463)
(5 448)
(641)
(693)
(966)
(937)
(834)
(855)
(861)
(847)
(837)
(848)
(913)
(1 048)
(1 260)
(1 264)
(1 173)
(1 466)
(1 389)
Operating Income
3 069
N/A
3 064
0%
3 022
-1%
2 971
-2%
3 200
+8%
3 181
-1%
3 190
+0%
3 249
+2%
3 045
-6%
3 106
+2%
3 261
+5%
3 070
-6%
3 025
-1%
2 901
-4%
2 713
-6%
2 691
-1%
2 489
-8%
2 342
-6%
2 105
-10%
2 052
-3%
2 042
0%
2 640
+29%
2 082
-21%
(1 898)
N/A
2 986
N/A
2 556
-14%
2 652
+4%
2 425
-9%
2 226
-8%
1 966
-12%
1 820
-7%
561
-69%
450
-20%
506
+12%
2 113
+318%
2 105
0%
2 200
+5%
2 765
+26%
3 339
+21%
3 947
+18%
3 781
-4%
Pre-Tax Income
Interest Income Expense
(890)
(911)
(928)
(912)
(873)
(913)
(1 220)
(1 183)
(1 159)
(1 164)
(812)
(719)
(708)
(668)
(856)
(828)
(803)
(748)
(599)
(488)
(1 051)
(1 027)
(1 053)
(979)
(360)
(416)
(381)
(299)
(351)
(306)
(469)
(558)
(544)
(500)
(395)
(338)
(372)
(511)
(364)
(452)
(409)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
0
0
0
23
(147)
(4 310)
(4 882)
(4 249)
0
(587)
0
(18)
0
3
0
(1 354)
0
0
0
(12)
0
0
0
(256)
(253)
(311)
Gain/Loss on Disposition of Assets
0
1
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
29
38
63
62
19
33
(55)
(120)
(147)
(129)
(86)
(139)
(156)
(158)
(57)
(50)
(26)
(19)
(85)
(168)
(156)
(197)
(145)
(220)
(266)
(203)
(129)
(187)
(105)
(112)
(33)
124
132
132
91
52
0
0
(173)
(21)
(19)
Pre-Tax Income
2 208
N/A
2 192
-1%
2 157
-2%
2 121
-2%
2 346
+11%
2 300
-2%
1 915
-17%
1 946
+2%
1 739
-11%
1 813
+4%
2 363
+30%
2 212
-6%
2 161
-2%
2 075
-4%
1 851
-11%
1 813
-2%
1 660
-8%
1 575
-5%
1 444
-8%
1 249
-14%
(3 475)
N/A
(3 466)
+0%
(3 365)
+3%
(3 097)
+8%
1 773
N/A
1 937
+9%
2 124
+10%
1 939
-9%
1 773
-9%
1 548
-13%
(36)
N/A
127
N/A
38
-70%
138
+263%
1 797
+1 202%
1 819
+1%
1 828
+0%
2 254
+23%
2 546
+13%
3 221
+27%
3 042
-6%
Net Income
Tax Provision
(531)
(520)
(499)
(482)
(557)
(551)
(257)
(264)
(213)
(229)
(573)
(529)
(512)
(488)
(333)
(324)
(276)
(229)
(195)
(180)
914
908
779
757
(374)
(424)
(426)
(379)
(358)
(313)
(19)
(60)
(54)
(82)
(358)
(380)
(348)
(530)
(697)
(874)
(768)
Income from Continuing Operations
1 677
1 672
1 658
1 639
1 789
1 749
1 658
1 682
1 526
1 584
1 790
1 683
1 649
1 587
1 518
1 489
1 384
1 346
1 249
1 069
(2 561)
(2 558)
(2 586)
(2 340)
1 399
1 513
1 698
1 560
1 415
1 235
(55)
67
(16)
56
1 439
1 439
1 480
1 724
1 849
2 347
2 274
Income to Minority Interest
(223)
(226)
(213)
(203)
(192)
(185)
(196)
(222)
(260)
(300)
(322)
(324)
(335)
(327)
(364)
(361)
(359)
(374)
(337)
(323)
(279)
(263)
(267)
(263)
(332)
(365)
(395)
(390)
(359)
(342)
(316)
(310)
(306)
(305)
(342)
(333)
(243)
(211)
(177)
(203)
(288)
Net Income (Common)
1 454
N/A
1 446
-1%
1 445
0%
1 436
-1%
1 597
+11%
1 564
-2%
1 462
-7%
1 464
+0%
1 281
-13%
1 317
+3%
1 502
+14%
1 427
-5%
1 396
-2%
1 338
-4%
1 347
+1%
1 316
-2%
1 252
-5%
1 210
-3%
1 360
+12%
1 382
+2%
(2 471)
N/A
(2 473)
0%
(2 822)
-14%
(2 801)
+1%
1 051
N/A
1 119
+6%
1 401
+25%
1 259
-10%
1 143
-9%
990
-13%
(347)
N/A
(163)
+53%
(197)
-21%
(60)
+70%
1 214
N/A
1 178
-3%
1 287
+9%
1 498
+16%
1 649
+10%
2 137
+30%
1 986
-7%
EPS (Diluted)
1.46
N/A
1.45
-1%
1.44
-1%
1.43
-1%
1.59
+11%
1.56
-2%
1.46
-6%
1.46
N/A
1.27
-13%
1.31
+3%
1.5
+15%
1.42
-5%
1.39
-2%
1.33
-4%
1.34
+1%
1.31
-2%
1.25
-5%
1.2
-4%
1.35
+13%
1.38
+2%
-2.46
N/A
-2.47
0%
-2.82
-14%
-2.8
+1%
1.08
N/A
1.09
+1%
1.43
+31%
1.28
-10%
1.2
-6%
1.03
-14%
-0.36
N/A
-0.16
+56%
-0.2
-25%
-0.06
+70%
1.26
N/A
1.22
-3%
1.33
+9%
1.57
+18%
1.71
+9%
2.23
+30%
2.07
-7%

See Also

Summary
GASNF intrinsic value, competitors valuation, and company profile.
DCF Valuation
GASNF stock valuation using Discount Cash Flow valuation method.
Relative Valuation
GASNF stock valuation using valuation multiples.
Wall Street Estimates
GASNF price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
GASNF stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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