Income Statement

Revenue

+21%

+52%

10Y

Currency: EUR

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Mar-2011	Jun-2011	Sep-2011	Mar-2012	Jun-2012	Sep-2012	Mar-2013	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	94	0	0	0	0	0	0	0	74	0	0	76	0	0	95	0	182	0	44	0	180	0	97	0	171	0	178	0	166	0	170	0	151	0	153	0	146	0	171	0	195	0	168	0	141	0	146	0	142	0	102	0	217	0	267	0	210	0	286	0	229	0	337	0
Revenue	622 N/A	665 +7%	701 +5%	717 +2%	551 -23%	605 +10%	662 +9%	705 +6%	731 +4%	769 +5%	831 +8%	896 +8%	936 +5%	992 +6%	995 +0%	971 -2%	1 356 +40%	1 296 -4%	1 278 -1%	1 275 0%	1 277 +0%	1 314 +3%	1 356 +3%	1 426 +5%	1 547 +8%	1 637 +6%	1 663 +2%	1 679 +1%	1 651 -2%	1 671 +1%	1 750 +5%	1 786 +2%	1 827 +2%	1 828 +0%	1 762 -4%	1 720 -2%	1 697 -1%	2 005 +18%	2 615 +30%	2 658 +2%	1 824 -31%	2 670 +46%	2 577 -3%	2 565 0%	1 731 -33%	2 525 +46%	2 468 -2%	2 457 0%	1 758 -28%	2 662 +51%	3 044 +14%	3 214 +6%	2 371 -26%	3 583 +51%	3 571 0%	3 494 -2%	2 239 -36%	3 300 +47%	3 283 -1%	3 377 +3%	2 320 -31%	3 605 +55%	3 821 +6%	3 886 +2%
Gross Profit
Cost of Revenue	(119)	(135)	(144)	(147)	(115)	(130)	(143)	(156)	(157)	(165)	(167)	(177)	(184)	(186)	(165)	(164)	(220)	(213)	(213)	(214)	(217)	(203)	(206)	(218)	(246)	(249)	(250)	(253)	(250)	(257)	(261)	(259)	(269)	(267)	(274)	(285)	(285)	(372)	(452)	(440)	(288)	(436)	(434)	(436)	(281)	(437)	(446)	(443)	(307)	(478)	(509)	(549)	(401)	(634)	(668)	(669)	(441)	(675)	(696)	(702)	(451)	(696)	(688)	(688)
Gross Profit	503 N/A	530 +5%	557 +5%	570 +2%	436 -23%	475 +9%	520 +9%	549 +6%	574 +5%	604 +5%	664 +10%	719 +8%	753 +5%	806 +7%	830 +3%	808 -3%	1 136 +41%	1 083 -5%	1 065 -2%	1 061 0%	1 060 0%	1 111 +5%	1 150 +3%	1 208 +5%	1 301 +8%	1 388 +7%	1 413 +2%	1 425 +1%	1 401 -2%	1 414 +1%	1 489 +5%	1 527 +3%	1 558 +2%	1 560 +0%	1 489 -5%	1 435 -4%	1 411 -2%	1 633 +16%	2 163 +32%	2 218 +3%	1 536 -31%	2 234 +45%	2 144 -4%	2 128 -1%	1 449 -32%	2 088 +44%	2 022 -3%	2 014 0%	1 451 -28%	2 185 +51%	2 535 +16%	2 664 +5%	1 971 -26%	2 949 +50%	2 903 -2%	2 825 -3%	1 798 -36%	2 624 +46%	2 587 -1%	2 675 +3%	1 869 -30%	2 909 +56%	3 133 +8%	3 198 +2%
Operating Income
Operating Expenses	(269)	(294)	(330)	(348)	(282)	(309)	(353)	(372)	(355)	(365)	(377)	(396)	(409)	(407)	(449)	(456)	(631)	(635)	(638)	(633)	(606)	(708)	(720)	(729)	(754)	(750)	(774)	(817)	(839)	(839)	(821)	(761)	(731)	(748)	(718)	(766)	(751)	(853)	(890)	(874)	(762)	(867)	(1 378)	(894)	(833)	(739)	(1 190)	(835)	(839)	(779)	(1 427)	(922)	(1 076)	(1 212)	(1 611)	(1 049)	(1 246)	(1 029)	(1 288)	(1 254)	(1 363)	(2 453)	(2 198)	(2 782)
Selling, General & Administrative	(38)	(39)	(41)	(43)	(35)	(34)	(38)	(37)	(40)	(42)	(44)	(46)	(47)	(51)	(74)	(74)	(110)	(108)	(106)	(104)	(106)	(126)	(134)	(139)	(131)	(138)	(143)	(145)	(149)	(149)	(156)	(157)	(159)	(163)	(166)	(167)	(175)	(206)	(222)	(230)	(152)	(225)	(234)	(234)	(164)	(237)	(249)	(259)	(203)	(301)	(343)	302	(281)	254	241	(423)	(278)	(409)	(411)	(412)	(302)	(438)	(463)	(463)
Depreciation & Amortization	(208)	(232)	(257)	(281)	(247)	(279)	(314)	(342)	(332)	(321)	(315)	(322)	(342)	(342)	(345)	(337)	(471)	(449)	(461)	(465)	(472)	(487)	(513)	(553)	(566)	(590)	(599)	(595)	(621)	(605)	(586)	(561)	(533)	(528)	(530)	(543)	(555)	(722)	(889)	(901)	(594)	(896)	(895)	(891)	(616)	(913)	(909)	(925)	(623)	(957)	(1 004)	(1 033)	(716)	(1 098)	(1 133)	(1 138)	(775)	(1 175)	(1 196)	(1 212)	(866)	(1 328)	(1 405)	(1 476)
Other Operating Expenses	(23)	(23)	(30)	(25)	(1)	2	(1)	7	18	(2)	(18)	(28)	(20)	(14)	(31)	(44)	(50)	(78)	(72)	(65)	(27)	(95)	(73)	(37)	(57)	(22)	(32)	(78)	(69)	(87)	(79)	(43)	(40)	(57)	(22)	(56)	(20)	75	222	256	(17)	254	(249)	232	(53)	411	(32)	349	(13)	478	(81)	(191)	(79)	(367)	(719)	513	(193)	555	320	371	(195)	(687)	(331)	(843)
Operating Income	234 N/A	236 +1%	227 -4%	221 -3%	154 -30%	166 +8%	166 +0%	177 +6%	219 +23%	239 +9%	287 +20%	323 +13%	344 +6%	399 +16%	381 -5%	352 -8%	506 +44%	448 -11%	427 -5%	427 +0%	454 +6%	404 -11%	430 +7%	479 +11%	547 +14%	638 +17%	639 +0%	608 -5%	562 -8%	575 +2%	669 +16%	766 +14%	827 +8%	813 -2%	771 -5%	669 -13%	661 -1%	780 +18%	1 273 +63%	1 344 +6%	774 -42%	1 367 +77%	766 -44%	1 235 +61%	616 -50%	1 348 +119%	832 -38%	1 179 +42%	612 -48%	1 406 +130%	1 108 -21%	1 742 +57%	895 -49%	1 737 +94%	1 292 -26%	1 777 +37%	552 -69%	1 595 +189%	1 299 -19%	1 420 +9%	506 -64%	455 -10%	934 +105%	416 -55%
Pre-Tax Income
Interest Income Expense	(42)	7	(1)	7	5	(40)	(58)	(78)	(48)	(112)	(130)	(124)	(127)	(130)	(129)	(147)	(160)	(166)	(171)	(170)	(160)	(165)	(178)	(153)	(186)	(198)	(199)	(184)	(217)	(200)	(201)	(203)	(191)	(186)	(199)	(179)	(211)	(230)	(276)	(294)	(250)	(281)	(279)	(236)	(182)	(204)	(168)	(257)	(114)	(186)	(164)	(163)	(143)	(297)	(346)	(269)	(185)	(245)	(287)	(292)	(372)	(444)	(462)	(454)
Non-Reccuring Items	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	0	0	0	(32)	0	0	0	31	0	0	0	2	0	0	0	(24)	0	0	0	93	0	(0)	0	282	0	439	0	444	0	386	0	498	0	495	0	338	0	245	0	309	0	484	0	(395)	0	(576)	0
Total Other Income	(29)	(60)	(54)	(76)	(70)	(60)	(60)	(47)	(69)	(51)	(54)	(83)	(66)	(64)	(50)	(38)	(88)	(74)	(68)	(68)	(69)	(76)	(87)	(111)	(101)	(107)	(127)	(153)	(134)	(149)	(112)	(109)	(108)	(85)	(87)	(116)	(8)	(115)	(174)	(162)	(96)	(237)	(223)	(231)	(109)	(213)	(204)	(133)	(93)	(127)	(144)	(105)	(127)	(126)	(121)	(260)	(114)	(249)	(256)	(233)	(121)	(232)	(243)	(293)
Pre-Tax Income	161 N/A	183 +14%	173 -6%	152 -12%	90 -41%	66 -27%	49 -25%	52 +7%	102 +96%	77 -25%	103 +35%	116 +12%	150 +30%	205 +36%	202 -1%	167 -17%	226 +35%	207 -8%	188 -9%	189 +1%	194 +3%	162 -16%	166 +2%	215 +30%	291 +35%	333 +15%	313 -6%	271 -13%	214 -21%	225 +5%	355 +58%	454 +28%	504 +11%	542 +8%	486 -10%	375 -23%	536 +43%	435 -19%	823 +89%	887 +8%	709 -20%	848 +20%	703 -17%	768 +9%	769 +0%	931 +21%	846 -9%	789 -7%	903 +14%	1 093 +21%	1 295 +18%	1 475 +14%	962 -35%	1 315 +37%	1 070 -19%	1 247 +16%	561 -55%	1 101 +96%	1 240 +13%	896 -28%	(382) N/A	(221) +42%	(346) -57%	(331) +4%
Net Income
Tax Provision	(49)	(52)	(49)	(34)	(24)	(17)	(26)	(23)	(33)	(15)	(28)	(39)	(51)	(66)	(58)	(43)	(57)	(53)	(50)	(50)	(16)	0	(2)	8	(45)	(54)	(52)	(63)	(38)	(41)	(65)	(95)	(48)	(54)	(32)	17	(63)	(30)	(63)	(95)	(83)	(96)	(53)	(64)	(83)	(97)	(138)	(129)	(90)	(124)	(147)	(160)	(142)	(182)	(158)	(135)	(99)	(128)	(133)	(155)	(19)	(76)	(99)	(120)
Income from Continuing Operations	112	131	123	118	66	49	23	29	69	61	76	77	99	139	144	124	169	155	138	139	178	163	164	224	245	279	262	208	176	184	290	359	456	488	454	392	472	406	759	792	626	752	649	704	686	834	708	660	813	969	1 148	1 315	820	1 132	913	1 111	462	974	1 107	741	(401)	(298)	(446)	(452)
Income to Minority Interest	(8)	(4)	(3)	(3)	(3)	(1)	(1)	(0)	(0)	1	0	(3)	(7)	(18)	(22)	(23)	(34)	(44)	(51)	(53)	(52)	(52)	(56)	(58)	(79)	(95)	(105)	(112)	(120)	(135)	(158)	(167)	(180)	(186)	(173)	(166)	(159)	(149)	(201)	(211)	(148)	(213)	(198)	(191)	(127)	(175)	(163)	(172)	(154)	(240)	(295)	(318)	(201)	(300)	(265)	(247)	(150)	(225)	(229)	(230)	(153)	(206)	(175)	(156)
Net Income (Common)	104 N/A	128 +22%	120 -6%	116 -4%	63 -46%	47 -25%	22 -53%	29 +30%	69 +138%	63 -9%	76 +21%	73 -3%	93 +27%	121 +30%	122 +1%	102 -16%	135 +33%	111 -18%	87 -22%	86 0%	126 +46%	110 -12%	108 -2%	166 +54%	167 +0%	185 +11%	156 -16%	96 -38%	56 -41%	49 -12%	132 +167%	193 +47%	276 +43%	302 +9%	281 -7%	226 -20%	313 +39%	256 -18%	555 +116%	578 +4%	475 -18%	536 +13%	448 -16%	513 +14%	556 +8%	658 +18%	545 -17%	487 -11%	655 +35%	728 +11%	851 +17%	996 +17%	616 -38%	832 +35%	648 -22%	861 +33%	309 -64%	742 +140%	872 +18%	504 -42%	(556) N/A	(507) +9%	(624) -23%	(607) +3%
EPS (Diluted)	0.12 N/A	0.15 +25%	0.14 -7%	0.14 N/A	0.08 -43%	0.06 -25%	0.03 -50%	0.04 +33%	0.09 +125%	0.08 -11%	0.09 +12%	0.08 -11%	0.1 +25%	0.13 +30%	0.13 N/A	0.11 -15%	0.15 +36%	0.13 -13%	0.11 -15%	0.11 N/A	0.14 +27%	0.14 N/A	0.13 -7%	0.19 +46%	0.19 N/A	0.21 +11%	0.18 -14%	0.12 -33%	0.06 -50%	0.06 N/A	0.16 +167%	0.23 +44%	0.32 +39%	0.36 +12%	0.33 -8%	0.26 -21%	0.36 +38%	0.29 -19%	0.64 +121%	0.67 +5%	0.55 -18%	0.62 +13%	0.52 -16%	0.59 +13%	0.63 +7%	0.75 +19%	0.62 -17%	0.45 -27%	0.7 +56%	0.77 +10%	0.89 +16%	1.03 +16%	0.64 -38%	0.86 +34%	0.63 -27%	0.84 +33%	0.31 -63%	0.73 +135%	0.85 +16%	0.49 -42%	-0.53 N/A	-0.48 +9%	-0.6 -25%	-0.59 +2%

Income Statement Balance Sheet Cash Flow Statement

EDP Renovaveis SA
XMUN:EDW

Income Statement

Earnings Waterfall
EDP Renovaveis SA

Income Statement
EDP Renovaveis SA

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EDP Renovaveis SA XMUN:EDW

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Earnings Waterfall EDP Renovaveis SA

Income Statement EDP Renovaveis SA

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EDP Renovaveis SA
XMUN:EDW

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EDP Renovaveis SA

Income Statement
EDP Renovaveis SA