Endesa Résultats passés
Passé contrôle des critères 4/6
Endesa a connu une croissance annuelle moyenne de ses bénéfices de 8.6%, tandis que le secteur Electric Utilities a vu ses bénéfices augmenter de en hausse à 15.8% par an. Les revenus ont augmenté de en baisse à un taux moyen de 0.6% par an. Le rendement des capitaux propres de Endesa est 24.7% et ses marges nettes sont de 11.2%.
Informations clés
8.57%
Taux de croissance des bénéfices
8.73%
Taux de croissance du BPA
| Electric Utilities Croissance de l'industrie | 11.41% |
| Taux de croissance des recettes | -0.62% |
| Rendement des fonds propres | 24.66% |
| Marge nette | 11.17% |
| Prochaine mise à jour des résultats | 29 Jul 2026 |
Mises à jour récentes des performances passées
Recent updates
Mise à jour du récit • May 05
ELE: Future Returns Will Depend On Execution Risks Despite Higher Price Optimism
Endesa's analyst price target has moved higher by several euros, with recent updates clustering around €30 to €34.50, as analysts point to refreshed views on the company's earnings profile and sector positioning. Analyst Commentary Recent research on Endesa has focused on how current earnings expectations and sector positioning compare with share valuation, with several large banks revisiting their price targets and ratings in quick succession.Mise à jour du récit • Apr 21
ELE: Future Returns Will Depend On Execution Risks Despite Higher Street Optimism
Endesa's analyst fair value estimate has shifted from €32.19 to €32.89 as analysts factor in recent price target increases from several banks, along with modest adjustments to long term revenue growth, profit margin assumptions and future P/E expectations. Analyst Commentary Recent Street research on Endesa presents a mixed picture, with several price target lifts and upgrades set against at least one downgrade and a small price target trim.Mise à jour du récit • Apr 06
ELE: Future Returns Will Depend On Persistent Execution Concerns Despite Higher Street Optimism
Narrative Update The analyst price target for Endesa is updated to €32.19 from €31.10. This reflects analysts' use of slightly higher revenue growth and profit margin assumptions, as well as a modestly higher future P/E multiple in their models, following a series of recent target increases from major banks.Mise à jour du récit • Mar 23
ELE: Future Returns Will Depend On Divergent Views Of Execution Risk
The analyst price target for Endesa has been raised from about €30.20 to roughly €31.10, with analysts citing updated assumptions around revenue growth, profit margins and future P/E as the key drivers of the change. Analyst Commentary Recent research on Endesa shows a mix of optimism and caution, with several firms adjusting ratings and price targets in different directions.Mise à jour du récit • Mar 07
ELE: Future Returns Will Depend On Execution Risks At Current Pricing
The analyst fair value estimate for Endesa has increased from €28.85 to €30.20, reflecting recent price target revisions in the range of €30 to €34.50 as analysts reassess revenue growth, profit margins and future P/E assumptions. Analyst Commentary Recent research opinions on Endesa are mixed, with several banks adjusting price targets into a range around €30 to €34.50 and revisiting their views on execution and valuation.
Nouveau récit • Feb 26
Electrification And Grid Investment Will Support A Stronger Long Term Outlook
Catalysts About Endesa Endesa is a Spanish electricity utility focused on power generation, distribution networks and energy supply to retail and business customers. What are the underlying business or industry changes driving this perspective?Mise à jour du récit • Feb 21
ELE: Fair Value And Split Research Views Will Shape Future Returns
Our updated analyst price target for Endesa remains at about €28.85, as analysts weigh offsetting Street moves, including a downgrade to Underperform with a €30 target and mixed price target revisions from other firms. Analyst Commentary Recent research on Endesa shows a split view, with some analysts lifting their price targets and others turning more cautious.Mise à jour du récit • Feb 07
ELE: Margin Normalization And Diverging Research Views Will Shape Future Returns
Analysts have slightly raised their fair value estimate for Endesa from €28.62 to about €28.85, citing updated assumptions that reflect recent price target increases at Citi and Berenberg, along with revised views on discount rates, revenue growth, margins and future P/E multiples. Analyst Commentary Bullish and bearish analysts are reading the same Endesa story in very different ways, and that split is feeding directly into the range of price targets and fair value views you are seeing today.Mise à jour du récit • Jan 21
ELE: Margin Normalization And Conflicting Research Will Shape Future Return Profile
Analysts have nudged their fair value estimate for Endesa higher from €27.85 to €28.62, citing updated assumptions around future pricing and margins, alongside mixed recent research that includes a higher price target from one firm and a downgrade with a lower target from another. Analyst Commentary Bullish Takeaways Bullish analysts see scope for higher fair value supported by updated assumptions around pricing and margins that, in their view, justify a higher price target.Mise à jour du récit • Jan 07
ELE: Margin Normalization And Generator Downgrades Will Pressure Future Return Profile
Analysts have trimmed their fair value estimate for Endesa slightly, to €27.85 from €27.94, citing recent downgrades that highlight expectations for electricity and gas margins to normalize and a less preferred stance on generators within European utilities. Analyst Commentary Recent research points to a more cautious stance on Endesa, with downgrades reflecting concerns around current valuation and the outlook for its generation and supply businesses within the broader European utilities sector.Article d’analyse • Dec 19
Endesa (BME:ELE) Might Have The Makings Of A Multi-Bagger
Finding a business that has the potential to grow substantially is not easy, but it is possible if we look at a few key...Mise à jour du récit • Dec 13
ELE: Margin Normalization And Sector Rotation Will Shape Future Return Profile
Analysts have nudged their fair value estimate for Endesa higher to approximately EUR 27.94 from about EUR 27.16, reflecting slightly stronger expected revenue growth and a modestly richer future earnings multiple, even as they factor in normalizing electricity and gas margins along with a less favorable stance on traditional generators. Analyst Commentary Recent research updates signal a more cautious stance on Endesa, with several valuation frameworks resetting to reflect normalizing commodity spreads and a less favorable view on conventional generation relative to renewables focused peers.Article d’analyse • Dec 01
We Think Endesa (BME:ELE) Can Stay On Top Of Its Debt
Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...Mise à jour du récit • Nov 28
ELE: Margin Normalization And Network Spending Uncertainty Will Pressure Future Returns
Analysts have lowered their price target for Endesa to €27.16 from €26.95. They cite concerns over normalizing electricity and gas margins, as well as sector rotation among European utilities.Mise à jour du récit • Nov 13
ELE: Uncertainty Around Network Investment Will Limit Upside Potential
Analysts have raised their fair value price target for Endesa to €26.95 from €26.52. This reflects improved revenue growth expectations despite recent sector downgrades and ongoing uncertainty around network investment.Mise à jour du récit • Oct 29
Downgraded Sector Ratings Will Limit Network Investment Upside Ahead
Analysts have modestly increased their fair value price target for Endesa from €25.96 to €26.52. This change reflects a balance of improved profit margin expectations with ongoing uncertainties in network investment and sector preference.Article d’analyse • Aug 19
We Think Endesa (BME:ELE) Can Stay On Top Of Its Debt
BME:ELE 1 Year Share Price vs Fair Value Explore Endesa's Fair Values from the Community and select yours Howard Marks...Article d’analyse • Aug 01
Earnings Miss: Endesa, S.A. Missed EPS By 18% And Analysts Are Revising Their Forecasts
Endesa, S.A. ( BME:ELE ) came out with its interim results last week, and we wanted to see how the business is...Article d’analyse • Jul 28
Endesa's (BME:ELE) Returns Have Hit A Wall
If we want to find a potential multi-bagger, often there are underlying trends that can provide clues. In a perfect...Article d’analyse • Jul 10
Endesa, S.A.'s (BME:ELE) Prospects Need A Boost To Lift Shares
When close to half the companies in Spain have price-to-earnings ratios (or "P/E's") above 19x, you may consider...
Nouveau récit • Nov 07
Masdar Partnership And Renewable Expansion Powering Robust Growth And Profitability
Strategic partnerships and effective hedging stabilize revenues, enhance margins, and support future earnings growth by minimizing market volatility.Ventilation des recettes et des dépenses
Ventilation des recettes et des dépenses
Comment Endesa gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.
Historique des gains et des recettes
| Date | Recettes | Les revenus | Dépenses G+A | Dépenses de R&D |
|---|---|---|---|---|
| 31 Mar 26 | 20,954 | 2,340 | 1,129 | 0 |
| 31 Dec 25 | 21,031 | 2,198 | 1,154 | 0 |
| 30 Sep 25 | 21,124 | 2,195 | 1,116 | 0 |
| 30 Jun 25 | 21,403 | 2,129 | 1,147 | 0 |
| 31 Mar 25 | 21,284 | 2,179 | 1,177 | 0 |
| 31 Dec 24 | 20,935 | 1,888 | 1,169 | 0 |
| 30 Sep 24 | 21,674 | 1,087 | 1,248 | 0 |
| 30 Jun 24 | 22,419 | 663 | 1,236 | 0 |
| 31 Mar 24 | 23,158 | 440 | 1,233 | 0 |
| 31 Dec 23 | 25,070 | 742 | 1,242 | 0 |
| 30 Sep 23 | 27,050 | 1,949 | 1,210 | 0 |
| 30 Jun 23 | 30,738 | 2,504 | 1,171 | 0 |
| 31 Mar 23 | 32,406 | 2,797 | 1,154 | 0 |
| 31 Dec 22 | 32,545 | 2,541 | 1,131 | 0 |
| 30 Sep 22 | 30,913 | 1,627 | 1,154 | 0 |
| 30 Jun 22 | 26,373 | 1,519 | 1,118 | 0 |
| 31 Mar 22 | 23,323 | 1,282 | 1,061 | 0 |
| 31 Dec 21 | 20,527 | 1,435 | 1,050 | 0 |
| 30 Sep 21 | 18,373 | 1,342 | 724 | 0 |
| 30 Jun 21 | 17,289 | 1,098 | 914 | 0 |
| 31 Mar 21 | 16,837 | 1,041 | 910 | 0 |
| 31 Dec 20 | 16,717 | 1,394 | 499 | 0 |
| 30 Sep 20 | 17,323 | 1,506 | 802 | 0 |
| 30 Jun 20 | 18,044 | 523 | 635 | 0 |
| 31 Mar 20 | 18,839 | 652 | 643 | 0 |
| 31 Dec 19 | 19,262 | 171 | 1,045 | 0 |
| 30 Sep 19 | 19,238 | 400 | 1,013 | 0 |
| 30 Jun 19 | 19,524 | 1,441 | 984 | 0 |
| 31 Mar 19 | 19,595 | 1,408 | 996 | 0 |
| 31 Dec 18 | 19,603 | 1,417 | 958 | 0 |
| 30 Sep 18 | 19,812 | 1,571 | 993 | 0 |
| 30 Jun 18 | 19,376 | 1,562 | 993 | 0 |
| 31 Mar 18 | 19,514 | 1,582 | 963 | 0 |
| 31 Dec 17 | 19,611 | 1,463 | 978 | 0 |
| 30 Sep 17 | 19,169 | 1,191 | 989 | 0 |
| 30 Jun 17 | 19,300 | 1,268 | 996 | 0 |
| 31 Mar 17 | 18,805 | 1,322 | 1,024 | 0 |
| 31 Dec 16 | 18,321 | 1,411 | 972 | 0 |
| 30 Sep 16 | 18,234 | 1,185 | 1,047 | 0 |
| 30 Jun 16 | 18,341 | 1,012 | 1,046 | 0 |
| 31 Mar 16 | 18,837 | 993 | 1,029 | 0 |
| 31 Dec 15 | 19,287 | 1,086 | 1,064 | 0 |
| 30 Sep 15 | 20,444 | 1,278 | 997 | 0 |
| 30 Jun 15 | 20,644 | 927 | 1,022 | 0 |
Des revenus de qualité: ELE a des bénéfices de haute qualité.
Augmentation de la marge bénéficiaire: Les marges bénéficiaires nettes actuelles de ELE sont plus élevées que l'année dernière ELE. (11.2%) sont plus élevées que l'année dernière (10.2%).
Analyse des flux de trésorerie disponibles par rapport aux bénéfices
Analyse de la croissance passée des bénéfices
Tendance des revenus: Les bénéfices de ELE ont augmenté de 8.6% par an au cours des 5 dernières années.
Accélération de la croissance: La croissance des bénéfices de ELE au cours de l'année écoulée ( 7.4% ) est inférieure à sa moyenne sur 5 ans ( 8.6% par an).
Bénéfices par rapport au secteur d'activité: La croissance des bénéfices ELE au cours de l'année écoulée ( 7.4% ) a dépassé celle du secteur Electric Utilities 2.3%.
Rendement des fonds propres
ROE élevé: Bien que le retour sur capitaux propres ( 24.66% ) de ELE soit élevé, cette mesure est faussée en raison de son niveau d'endettement élevé.
Rendement des actifs
Rendement des capitaux employés
Découvrir des entreprises performantes dans le passé
Analyse de l'entreprise et données financières
| Données | Dernière mise à jour (heure UTC) |
|---|---|
| Analyse de l'entreprise | 2026/05/15 04:05 |
| Cours de l'action en fin de journée | 2026/05/15 00:00 |
| Les revenus | 2026/03/31 |
| Revenus annuels | 2025/12/31 |
Sources de données
Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.
| Paquet | Données | Cadre temporel | Exemple de source américaine * |
|---|---|---|---|
| Finances de l'entreprise | 10 ans |
| |
| Estimations consensuelles des analystes | +3 ans |
|
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| Prix du marché | 30 ans |
| |
| Propriété | 10 ans |
| |
| Gestion | 10 ans |
| |
| Principaux développements | 10 ans |
|
* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.
Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.
Modèle d'analyse et flocon de neige
Les détails du modèle d’analyse utilisé pour générer ce rapport sont disponibles sur notre page Github; nous proposons également des guides expliquant comment utiliser nos rapports et des tutoriels sur Youtube.
Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.
Indicateurs de l'industrie et du secteur
Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.
Sources des analystes
Endesa, S.A. est couverte par 41 analystes. 19 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.
| Analyste | Institution |
|---|---|
| null null | Banco de Sabadell. S.A. |
| Virginia Romero | Banco de Sabadell. S.A. |
| Bosco Muguiro Eulate | Banco Santander |