Endesa, S.A.
ELEZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,935 | $25,070 | $32,540 | $20,522 |
| % Growth | -16.5% | -23% | 58.6% | – |
| Cost of Goods Sold | $12,779 | $15,967 | $23,394 | $15,364 |
| Gross Profit | $8,156 | $9,103 | $9,146 | $5,158 |
| % Margin | 39% | 36.3% | 28.1% | 25.1% |
| R&D Expenses | $0 | $114 | $91 | $110 |
| G&A Expenses | $322 | $341 | $339 | $138 |
| SG&A Expenses | $322 | $341 | $339 | $138 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,763 | $7,003 | $2,962 | $2,859 |
| Operating Expenses | $5,085 | $7,458 | $3,301 | $2,997 |
| Operating Income | $3,071 | $1,645 | $6,124 | $1,956 |
| % Margin | 14.7% | 6.6% | 18.8% | 9.5% |
| Other Income/Exp. Net | -$482 | -$580 | -$200 | -$32 |
| Pre-Tax Income | $2,589 | $1,065 | $3,487 | $1,924 |
| Tax Expense | $696 | $303 | $891 | $467 |
| Net Income | $1,888 | $742 | $2,541 | $1,435 |
| % Margin | 9% | 3% | 7.8% | 7% |
| EPS | 1.78 | 0.7 | 2.4 | 1.36 |
| % Growth | 154.3% | -70.8% | 76.5% | – |
| EPS Diluted | 1.78 | 0.7 | 2.4 | 1.36 |
| Weighted Avg Shares Out | 1,059 | 1,058 | 1,059 | 1,059 |
| Weighted Avg Shares Out Dil | 1,059 | 1,058 | 1,059 | 1,059 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60 | $0 | $91 | $121 |
| Interest Expense | $457 | $491 | $241 | $137 |
| Depreciation & Amortization | $2,222 | $1,768 | $1,677 | $1,531 |
| EBITDA | $5,420 | $3,493 | $5,381 | $3,592 |
| % Margin | 25.9% | 13.9% | 16.5% | 17.5% |