Endesa S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,509
20,473
19,281
18,313
19,556
19,555
Cost of Goods Sold (COGS) incl. D&A
17,397
16,697
15,876
14,707
15,798
16,145
Gross Income
3,112
3,776
3,405
3,606
3,758
3,410
SG&A Expense
1,361
1,370
1,251
1,207
1,303
1,291
EBIT
-
1,663
1,431
2,129
1,683
2,058
Unusual Expense
23
520
235
165
10
153
Non Operating Income/Expense
551
241
372
81
350
4
Interest Expense
162
136
165
128
129
136
Pretax Income
1,515
1,283
1,406
1,769
1,915
1,783
Income Tax
396
296
301
298
427
392
Equity in Affiliates
57
44
15
59
15
35
Consolidated Net Income
1,176
943
1,090
1,412
1,473
1,426
Net Income
112
292
1,086
1,411
1,463
1,417
Net Income After Extraordinaries
1,655
2,753
1,086
1,411
1,463
1,417
Net Income Available to Common
1,879
1,573
1,086
1,411
1,463
1,417
EPS (Basic)
1.77
3.15
1.03
1.33
1.38
1.34
Basic Shares Outstanding
1,059
1,059
1,059
1,059
1,059
1,059
EPS (Diluted)
1.77
3.15
1.03
1.33
1.38
1.34
Diluted Shares Outstanding
1,059
1,059
1,059
1,059
1,059
1,059
EBITDA
2,652
3,013
2,688
3,475
3,033
3,548
Other Operating Expense
507
743
723
270
772
61
Non-Operating Interest Income
65
35
3
14
1
10
Minority Interest Expense
1,064
651
4
1
10
9
About Endesa
View Profile