Enel SpA

BIT-ENEL

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						77,366	63,642	81,900	135,653	92,882	83,162
Other Revenues, Total						1,104	—	1,323	2,303	1,345	2,701
Total Revenues						78,470	63,642	83,223	137,956	94,227	85,863
Total Revenues % Chg.						5.9%	-18.9%	30.8%	65.8%	-31.7%	-28.1%
Cost of Goods Sold, Total						54,181	41,611	63,775	113,206	60,655	51,239
Gross Profit						24,289	22,031	19,448	24,750	33,572	34,624
Selling General & Admin Expenses, Total						5,050	4,264	4,566	5,244	5,308	5,177
Provision for Bad Debts	—	—	—	—		1,037	1,285	1,083	1,110	1,174	1,271
Depreciation & Amortization						5,750	5,343	5,592	6,086	6,353	6,528
Other Operating Expenses						2,303	1,471	-1,168	1,532	7,957	6,301
Other Operating Expenses, Total						14,140	12,363	10,073	13,972	20,792	19,277
Operating Income						10,149	9,668	9,375	10,778	12,780	15,347
Interest Expense, Total						-2,599	-2,327	-2,333	-2,628	-3,524	-3,481
Interest And Investment Income						288	179	203	360	627	571
Net Interest Expenses						-2,311	-2,148	-2,130	-2,268	-2,897	-2,910
Income (Loss) On Equity Invest.						-122	-299	571	-60	-41	-64
Currency Exchange Gains (Loss)						-314	937	-1,339	110	749	-651
Other Non Operating Income (Expenses)						625	72	836	-560	-1,483	-90
EBT, Excl. Unusual Items						8,027	8,230	7,313	8,000	9,108	11,632
Restructuring Charges						-101	-1,034	-805	171	-256	-256
Impairment of Goodwill				—	—	—	-274	—	—	—	—
Gain (Loss) On Sale Of Investments						-105	22	—	-363	-244	104
Gain (Loss) On Sale Of Assets						147	8	1,765	1,940	468	468
Asset Writedown						-3,932	-1,546	-2,915	-1,361	-1,736	-1,787
Insurance Settlements					—	—	—	—	—	—	—
Legal Settlements		—		—	—	—	—	—	—	—	—
Other Unusual Items	—	—	—	—		276	57	20	290	76	131
EBT, Incl. Unusual Items						4,312	5,463	5,378	8,677	7,416	10,292
Income Tax Expense						836	1,841	1,620	3,523	2,778	3,741
Earnings From Continuing Operations						3,476	3,622	3,758	5,154	4,638	6,551
Earnings Of Discontinued Operations	—	—	—	—	—	—	—	92	-1,891	-375	-397
Minority Interest						-1,302	-1,012	-661	-1,581	-825	-1,085
Net Income						2,174	2,610	3,189	1,682	3,438	5,069
Preferred Dividend and Other Adjustments	—	—	—	—	—	—	—	71	123	182	190
Net Income to Common Incl Extra Items						2,174	2,610	3,118	1,559	3,256	4,879
Net Income to Common Excl. Extra Items						2,174	2,610	3,026	3,450	3,631	5,276
Total Shares Outstanding						10,165.1	10,163.4	10,161.8	10,159.5	10,157.4	10,156.6
Weighted Avg. Shares Outstanding						10,166.3	10,164.6	10,162.6	10,160.5	10,159.4	10,157.9
Weighted Avg. Shares Outstanding Dil						10,166.3	10,164.6	10,162.6	10,160.5	10,159.4	10,157.9
EPS						0.2	0.3	0.3	0.2	0.3	0.5
EPS Diluted						0.2	0.3	0.3	0.2	0.3	0.5
EBITDA						15,899	15,011	13,976	16,948	17,400	19,845
Effective Tax Rate						19.4%	33.7%	30.1%	40.6%	37.5%	36.3%