View Past PerformanceEndesa バランスシートの健全性財務の健全性 基準チェック /36Endesaの総株主資本は€9.6B 、総負債は€10.8Bで、負債比率は111.9%となります。総資産と総負債はそれぞれ€39.7Bと€30.1Bです。 Endesaの EBIT は€3.6Bで、利息カバレッジ比率11.2です。現金および短期投資は€94.0Mです。主要情報111.93%負債資本比率€10.79b負債インタレスト・カバレッジ・レシオ11.2x現金€94.00mエクイティ€9.64b負債合計€30.09b総資産€39.74b財務の健全性に関する最新情報更新なしすべての更新を表示Recent updatesReported Earnings • May 07First quarter 2026 earnings released: EPS: €0.70 (vs €0.55 in 1Q 2025)First quarter 2026 results: EPS: €0.70 (up from €0.55 in 1Q 2025). Revenue: €5.82b (flat on 1Q 2025). Net income: €725.0m (up 24% from 1Q 2025). Profit margin: 12% (up from 10.0% in 1Q 2025). Revenue is forecast to grow 1.3% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has increased by 23% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Mar 25Endesa, S.A., Annual General Meeting, Apr 28, 2026Endesa, S.A., Annual General Meeting, Apr 28, 2026. Location: calle ribera del loira 60, madrid., SpainReported Earnings • Feb 25Full year 2025 earnings released: EPS: €2.11 (vs €1.78 in FY 2024)Full year 2025 results: EPS: €2.11 (up from €1.78 in FY 2024). Revenue: €21.4b (up 2.3% from FY 2024). Net income: €2.20b (up 16% from FY 2024). Profit margin: 10% (up from 9.0% in FY 2024). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings.Upcoming Dividend • Jan 01Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 08 January 2026. Payment date: 12 January 2026. Payout ratio is a comfortable 63% and this is well supported by cash flows. Trailing yield: 4.3%. Lower than top quartile of Italian dividend payers (4.6%). In line with average of industry peers (4.0%).お知らせ • Dec 23+ 3 more updatesEndesa, S.A. to Report Fiscal Year 2025 Results on Feb 24, 2026Endesa, S.A. announced that they will report fiscal year 2025 results at 10:00 AM, Central European Standard Time on Feb 24, 2026Reported Earnings • Oct 30Third quarter 2025 earnings released: EPS: €0.65 (vs €0.57 in 3Q 2024)Third quarter 2025 results: EPS: €0.65 (up from €0.57 in 3Q 2024). Revenue: €5.24b (flat on 3Q 2024). Net income: €670.0m (up 11% from 3Q 2024). Profit margin: 13% (up from 12% in 3Q 2024). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 2.9% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 24% per year, which means it is well ahead of earnings.お知らせ • Oct 30Endesa, S.A. Confirms Earnings Guidance for the Year 2025Endesa, S.A. confirmed earnings guidance for the year 2025. These results allow the company to confirm that it is well on track to reach the upper range of forecast, in terms of net income. The company confirm that it expect to reach the top end of the Capital Market Day guidance for the full year 2025.お知らせ • Aug 04Office National De L'electricite Et De L'eau Potable acquired remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH.Office National De L'electricite Et De L'eau Potable acquired remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH on April 29, 2025. According to Endesa's quarterly accounts, the transaction resulted in a loss of €1 million, and it reportedly earned €11 million from the sale. Office National De L'electricite Et De L'eau Potable completed the acquisition of remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH on April 29, 2025.Reported Earnings • Jul 29Second quarter 2025 earnings released: EPS: €0.44 (vs €0.48 in 2Q 2024)Second quarter 2025 results: EPS: €0.44 (down from €0.48 in 2Q 2024). Revenue: €5.07b (up 6.0% from 2Q 2024). Net income: €458.0m (down 9.8% from 2Q 2024). Profit margin: 9.0% (down from 11% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 1.9% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 12% per year, which means it is well ahead of earnings.Upcoming Dividend • Jun 20Upcoming dividend of €0.66 per shareEligible shareholders must have bought the stock before 27 June 2025. Payment date: 01 July 2025. Payout ratio is a comfortable 64% and this is well supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of Italian dividend payers (5.5%). In line with average of industry peers (4.5%).Reported Earnings • May 10First quarter 2025 earnings released: EPS: €0.55 (vs €0.28 in 1Q 2024)First quarter 2025 results: EPS: €0.55 (up from €0.28 in 1Q 2024). Revenue: €5.90b (up 8.1% from 1Q 2024). Net income: €583.0m (up 100% from 1Q 2024). Profit margin: 9.9% (up from 5.4% in 1Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has increased by 9% per year, which means it is well ahead of earnings.New Risk • May 09New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 0.8% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 0.8% per year for the foreseeable future. Minor Risks High level of debt (106% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.お知らせ • Mar 27Endesa, S.A., Annual General Meeting, Apr 29, 2025Endesa, S.A., Annual General Meeting, Apr 29, 2025. Location: calle ribera del loira 60, madrid Spain財務状況分析短期負債: 1ELEの 短期資産 ( €10.8B ) が 短期負債 ( €10.7B ) を超えています。長期負債: 1ELEの短期資産 ( €10.8B ) は 長期負債 ( €19.4B ) をカバーしていません。デット・ツー・エクイティの歴史と分析負債レベル: 1ELEの 純負債対資本比率 ( 111% ) は 高い と見なされます。負債の削減: 1ELEの負債対資本比率は、過去 5 年間で98.4%から111.9%に増加しました。債務返済能力: 1ELEの負債は 営業キャッシュフロー によって 十分にカバー されています ( 35.6% )。インタレストカバレッジ: 1ELEの負債に対する 利息支払い は EBIT ( 11.2 x coverage) によって 十分にカバーされています。貸借対照表健全な企業の発掘7D1Y7D1Y7D1YUtilities 業界の健全な企業。View Dividend企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/27 04:57終値2026/05/27 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Endesa, S.A. 20 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。41 アナリスト機関null nullBanco de Sabadell. S.A.Virginia RomeroBanco de Sabadell. S.A.Bosco Muguiro EulateBanco Santander38 その他のアナリストを表示
Reported Earnings • May 07First quarter 2026 earnings released: EPS: €0.70 (vs €0.55 in 1Q 2025)First quarter 2026 results: EPS: €0.70 (up from €0.55 in 1Q 2025). Revenue: €5.82b (flat on 1Q 2025). Net income: €725.0m (up 24% from 1Q 2025). Profit margin: 12% (up from 10.0% in 1Q 2025). Revenue is forecast to grow 1.3% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has increased by 23% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Mar 25Endesa, S.A., Annual General Meeting, Apr 28, 2026Endesa, S.A., Annual General Meeting, Apr 28, 2026. Location: calle ribera del loira 60, madrid., Spain
Reported Earnings • Feb 25Full year 2025 earnings released: EPS: €2.11 (vs €1.78 in FY 2024)Full year 2025 results: EPS: €2.11 (up from €1.78 in FY 2024). Revenue: €21.4b (up 2.3% from FY 2024). Net income: €2.20b (up 16% from FY 2024). Profit margin: 10% (up from 9.0% in FY 2024). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 3% per year but the company’s share price has increased by 25% per year, which means it is well ahead of earnings.
Upcoming Dividend • Jan 01Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 08 January 2026. Payment date: 12 January 2026. Payout ratio is a comfortable 63% and this is well supported by cash flows. Trailing yield: 4.3%. Lower than top quartile of Italian dividend payers (4.6%). In line with average of industry peers (4.0%).
お知らせ • Dec 23+ 3 more updatesEndesa, S.A. to Report Fiscal Year 2025 Results on Feb 24, 2026Endesa, S.A. announced that they will report fiscal year 2025 results at 10:00 AM, Central European Standard Time on Feb 24, 2026
Reported Earnings • Oct 30Third quarter 2025 earnings released: EPS: €0.65 (vs €0.57 in 3Q 2024)Third quarter 2025 results: EPS: €0.65 (up from €0.57 in 3Q 2024). Revenue: €5.24b (flat on 3Q 2024). Net income: €670.0m (up 11% from 3Q 2024). Profit margin: 13% (up from 12% in 3Q 2024). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 2.9% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 24% per year, which means it is well ahead of earnings.
お知らせ • Oct 30Endesa, S.A. Confirms Earnings Guidance for the Year 2025Endesa, S.A. confirmed earnings guidance for the year 2025. These results allow the company to confirm that it is well on track to reach the upper range of forecast, in terms of net income. The company confirm that it expect to reach the top end of the Capital Market Day guidance for the full year 2025.
お知らせ • Aug 04Office National De L'electricite Et De L'eau Potable acquired remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH.Office National De L'electricite Et De L'eau Potable acquired remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH on April 29, 2025. According to Endesa's quarterly accounts, the transaction resulted in a loss of €1 million, and it reportedly earned €11 million from the sale. Office National De L'electricite Et De L'eau Potable completed the acquisition of remaining majority stake Energie Electrique de Tahaddart S.A. from Endesa, S.A. (BME:ELE) and Siemens Project Ventures GmbH on April 29, 2025.
Reported Earnings • Jul 29Second quarter 2025 earnings released: EPS: €0.44 (vs €0.48 in 2Q 2024)Second quarter 2025 results: EPS: €0.44 (down from €0.48 in 2Q 2024). Revenue: €5.07b (up 6.0% from 2Q 2024). Net income: €458.0m (down 9.8% from 2Q 2024). Profit margin: 9.0% (down from 11% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 1.9% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 12% per year, which means it is well ahead of earnings.
Upcoming Dividend • Jun 20Upcoming dividend of €0.66 per shareEligible shareholders must have bought the stock before 27 June 2025. Payment date: 01 July 2025. Payout ratio is a comfortable 64% and this is well supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of Italian dividend payers (5.5%). In line with average of industry peers (4.5%).
Reported Earnings • May 10First quarter 2025 earnings released: EPS: €0.55 (vs €0.28 in 1Q 2024)First quarter 2025 results: EPS: €0.55 (up from €0.28 in 1Q 2024). Revenue: €5.90b (up 8.1% from 1Q 2024). Net income: €583.0m (up 100% from 1Q 2024). Profit margin: 9.9% (up from 5.4% in 1Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in Europe. Over the last 3 years on average, earnings per share has fallen by 10% per year but the company’s share price has increased by 9% per year, which means it is well ahead of earnings.
New Risk • May 09New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 0.8% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 0.8% per year for the foreseeable future. Minor Risks High level of debt (106% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
お知らせ • Mar 27Endesa, S.A., Annual General Meeting, Apr 29, 2025Endesa, S.A., Annual General Meeting, Apr 29, 2025. Location: calle ribera del loira 60, madrid Spain