EDP - Energias de Portugal, S.A.
ELCPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,966 | $16,202 | $20,651 | $14,983 |
| % Growth | -7.6% | -21.5% | 37.8% | – |
| Cost of Goods Sold | $8,640 | $9,760 | $14,954 | $10,419 |
| Gross Profit | $6,326 | $6,443 | $5,697 | $4,564 |
| % Margin | 42.3% | 39.8% | 27.6% | 30.5% |
| R&D Expenses | $0 | $1 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,813 | $1,842 | $1,818 | $1,543 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,814 | $1,843 | $1,818 | $1,544 |
| Operating Income | $4,512 | $4,600 | $3,879 | $3,021 |
| % Margin | 30.1% | 28.4% | 18.8% | 20.2% |
| Other Income/Exp. Net | -$3,180 | -$2,761 | -$2,311 | -$1,654 |
| Pre-Tax Income | $1,332 | $1,839 | $1,568 | $1,367 |
| Tax Expense | $506 | $507 | $398 | $262 |
| Net Income | $801 | $952 | $679 | $657 |
| % Margin | 5.4% | 5.9% | 3.3% | 4.4% |
| EPS | 0.19 | 0.23 | 0.17 | 0.17 |
| % Growth | -17.4% | 35.3% | 0% | – |
| EPS Diluted | 0.19 | 0.23 | 0.17 | 0.17 |
| Weighted Avg Shares Out | 4,127 | 4,141 | 3,947 | 3,947 |
| Weighted Avg Shares Out Dil | 4,127 | 4,129 | 3,947 | 3,947 |
| Supplemental Information | – | – | – | – |
| Interest Income | $324 | $0 | $218 | $121 |
| Interest Expense | $1,214 | $1,175 | $1,166 | $672 |
| Depreciation & Amortization | $2,249 | $1,912 | $1,858 | $1,610 |
| EBITDA | $3,885 | $3,883 | $3,443 | $2,434 |
| % Margin | 26% | 24% | 16.7% | 16.2% |