Posted On: 11/17/2014 1:54:05 AM
Post# of 250675
Endesa S.A. (ELEZF) Financials Nov 11, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Endesa S.A.
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 24.43B 29.56B 30.83B 32.28B 29.68B
Cost of Goods Sold (COGS) incl. D&A 14.8B 23.8B 25.22B 26.44B 24.09B
COGS excluding D&A 12.92B 21.81B 23.21B 24.29B 21.98B
Depreciation & Amortization Expense 1.88B 1.99B 2.02B 2.15B 2.11B
Depreciation - 1.73B 1.78B 1.89B 1.87B
Amortization of Intangibles - 264M 233M 258M 240M
Gross Income 9.63B 5.76B 5.6B 5.85B 5.59B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 1.73B 2.11B 2.16B 2.16B
Research & Development - - - - -
Other SG&A - 1.73B 2.11B 2.16B 2.16B
Other Operating Expense 5.54B 452M 105M 130M 57M
Unusual Expense 484M 291M 699M 458M 193M
EBIT after Unusual Expense (484M) (291M) (699M) (458M) (193M)
Non Operating Income/Expense 2.48B 4.24B 2.02B 902M 996M
Non-Operating Interest Income 415M 210M 224M 391M 301M
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 954M 1.22B 782M 630M 491M
Gross Interest Expense 954M 1.22B 848M 679M 541M
Interest Capitalized 0 0 66M 49M 50M
Pretax Income 5.55B 6.52B 4.15B 3.77B 3.99B
Income Tax 1.23B 1.4B 1.16B 1.05B 1.08B
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates 45M 1M 30M 59M 29M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.36B 5.12B 3.02B 2.77B 2.94B
Minority Interest Expense 930M 989M 809M 737M 1.06B
Net Income 3.43B 4.13B 2.21B 2.03B 1.88B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.43B 4.13B 2.21B 2.03B 1.88B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.43B 4.13B 2.21B 2.03B 1.88B
EPS (Basic) 3.24 3.90 2.09 1.92 1.77
Basic Shares Outstanding 1.06B 1.06B 1.06B 1.06B 1.06B
EPS (Diluted) 3.24 3.90 2.09 1.92 1.77
Diluted Shares Outstanding 1.06B 1.06B 1.06B 1.06B 1.06B
EBITDA 5.97B 5.57B 5.41B 5.71B 5.49B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Endesa S.A.
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 24.43B 29.56B 30.83B 32.28B 29.68B
Cost of Goods Sold (COGS) incl. D&A 14.8B 23.8B 25.22B 26.44B 24.09B
COGS excluding D&A 12.92B 21.81B 23.21B 24.29B 21.98B
Depreciation & Amortization Expense 1.88B 1.99B 2.02B 2.15B 2.11B
Depreciation - 1.73B 1.78B 1.89B 1.87B
Amortization of Intangibles - 264M 233M 258M 240M
Gross Income 9.63B 5.76B 5.6B 5.85B 5.59B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 1.73B 2.11B 2.16B 2.16B
Research & Development - - - - -
Other SG&A - 1.73B 2.11B 2.16B 2.16B
Other Operating Expense 5.54B 452M 105M 130M 57M
Unusual Expense 484M 291M 699M 458M 193M
EBIT after Unusual Expense (484M) (291M) (699M) (458M) (193M)
Non Operating Income/Expense 2.48B 4.24B 2.02B 902M 996M
Non-Operating Interest Income 415M 210M 224M 391M 301M
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 954M 1.22B 782M 630M 491M
Gross Interest Expense 954M 1.22B 848M 679M 541M
Interest Capitalized 0 0 66M 49M 50M
Pretax Income 5.55B 6.52B 4.15B 3.77B 3.99B
Income Tax 1.23B 1.4B 1.16B 1.05B 1.08B
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates 45M 1M 30M 59M 29M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.36B 5.12B 3.02B 2.77B 2.94B
Minority Interest Expense 930M 989M 809M 737M 1.06B
Net Income 3.43B 4.13B 2.21B 2.03B 1.88B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.43B 4.13B 2.21B 2.03B 1.88B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.43B 4.13B 2.21B 2.03B 1.88B
EPS (Basic) 3.24 3.90 2.09 1.92 1.77
Basic Shares Outstanding 1.06B 1.06B 1.06B 1.06B 1.06B
EPS (Diluted) 3.24 3.90 2.09 1.92 1.77
Diluted Shares Outstanding 1.06B 1.06B 1.06B 1.06B 1.06B
EBITDA 5.97B 5.57B 5.41B 5.71B 5.49B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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