View Future GrowthEndesa 과거 순이익 실적과거 기준 점검 4/6Endesa은 연평균 8.6%의 비율로 수입이 증가해 온 반면, Electric Utilities 산업은 수입이 4.6% 증가했습니다. 매출은 연평균 0.6%의 비율로 감소했습니다. Endesa의 자기자본이익률은 24.7%이고 순이익률은 11.2%입니다.핵심 정보8.57%순이익 성장률8.73%주당순이익(EPS) 성장률Electric Utilities 산업 성장률7.32%매출 성장률-0.62%자기자본이익률24.66%순이익률11.17%다음 순이익 업데이트29 Jul 2026최근 과거 실적 업데이트공시 • 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 • 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, while revenues in the Electric Utilities industry in South America are expected to remain flat. 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.공시 • Jan 09+ 3 more updatesEndesa, S.A. to Report Fiscal Year 2024 Results on Feb 27, 2025Endesa, S.A. announced that they will report fiscal year 2024 results on Feb 27, 2025Reported Earnings • Nov 02Third quarter 2024 earnings released: EPS: €0.57 (vs €0.17 in 3Q 2023)Third quarter 2024 results: EPS: €0.57 (up from €0.17 in 3Q 2023). Revenue: €5.25b (down 12% from 3Q 2023). Net income: €604.0m (up 236% from 3Q 2023). Profit margin: 12% (up from 3.0% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in South America. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.공시 • Jan 21Endesa, S.A. to Report Fiscal Year 2023 Results on Feb 08, 2024Endesa, S.A. announced that they will report fiscal year 2023 results on Feb 08, 2024공시 • Jan 20+ 2 more updatesEndesa, S.A. to Report First Half, 2024 Results on Jul 24, 2024Endesa, S.A. announced that they will report first half, 2024 results on Jul 24, 2024모든 업데이트 보기Recent updates공시 • 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., Spain공시 • 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, 2026공시 • 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.공시 • 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, while revenues in the Electric Utilities industry in South America are expected to remain flat. 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.Declared Dividend • Apr 01Final dividend of €0.66 announcedShareholders will receive a dividend of €0.66. Ex-date: 27th June 2025 Payment date: 1st July 2025 Dividend yield will be 1.7%, which is lower than the industry average of 4.3%. Sustainability & Growth Dividend is covered by both earnings (74% earnings payout ratio) and cash flows (81% cash payout ratio). The dividend has increased by an average of 5.6% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 5.6% over the next 3 years, which should provide support to the dividend and adequate earnings cover.공시 • 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 Spain공시 • Jan 09+ 3 more updatesEndesa, S.A. to Report Fiscal Year 2024 Results on Feb 27, 2025Endesa, S.A. announced that they will report fiscal year 2024 results on Feb 27, 2025Upcoming Dividend • Dec 31Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 06 January 2025. Payment date: 08 January 2025. Payout ratio is on the higher end at 97%, however this is supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of Mexican dividend payers (6.9%). Lower than average of industry peers (6.3%).Declared Dividend • Dec 14Dividend of €0.41 announcedShareholders will receive a dividend of €0.41. Ex-date: 6th January 2025 Payment date: 8th January 2025 Dividend yield will be 1.9%, which is lower than the industry average of 4.3%. Sustainability & Growth Dividend is not adequately covered by earnings (97% earnings payout ratio). However, it is well covered by cash flows (41% cash payout ratio). The dividend has decreased over the past 10 years, indicating a lack of growth and stability in payments. The company's earnings per share (EPS) would need to grow by 8.2% to bring the payout ratio under control. EPS is expected to grow by 35% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.Valuation Update With 7 Day Price Move • Nov 06Investor sentiment improves as stock rises 17%After last week's 17% share price gain to Mex$433, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 10x in the Electric Utilities industry in South America. Total returns to shareholders of 12% over the past three years.Reported Earnings • Nov 02Third quarter 2024 earnings released: EPS: €0.57 (vs €0.17 in 3Q 2023)Third quarter 2024 results: EPS: €0.57 (up from €0.17 in 3Q 2023). Revenue: €5.25b (down 12% from 3Q 2023). Net income: €604.0m (up 236% from 3Q 2023). Profit margin: 12% (up from 3.0% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in South America. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.공시 • Oct 29Acciona Energia Hydro Assets Reportedly Attract Big-Name BiddersThe reported hydropower asset sale by Spanish renewables company Corporación Acciona Energías Renovables, S.A. (BME:ANE) has caught the eye of utility heavy-weights Endesa, S.A. (BME:ELE) and Statkraft AS, business newspaper Cinco Dias reported on 25 October 2024. Spanish renewables developer and asset manager Exus Partners and Austrian energy group KELAG-Kärntner Elektrizitäts-Aktiengesellschaft (Kelag) are also said to be among the potential bidders for Acciona Energia's hydro portfolio in Spain, which is expected to be valued at around EUR 1 billion (USD 1.08 billion), according to the report. Acciona Energia has already enlisted banks to help find buyers for the portfolio and expects to receive the first non-binding offers in early November, as Reuters recently reported. Endesa is not only a strong competitor for this acquisition, but the Spanish utility is also familiar with Acciona Energia's hydropower plants, according to Cinco Dias.Board Change • May 14High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Stefano De Angelis was the last director to join the board, commencing their role in 2023. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.공시 • Mar 22Endesa, S.A., Annual General Meeting, Apr 24, 2024Endesa, S.A., Annual General Meeting, Apr 24, 2024, at 12:00 Central European Standard Time. Location: calle Ribera del Loira no. 60, Madrid Spain Agenda: To consider approval of the Individual Annual Financial Statements of ENDESA, S.A.; to consider approval of the Individual Management Report of ENDESA, S.A. and the Consolidated Management Report of ENDESA, S.A. and its subsidiary companies for fiscal year ending 31 December 2023; to consider approval of the Non-Financial Information and Sustainability Statement of the Consolidated Group for fiscal year ending 31 December 2023; to consider approval of the corporate management for fiscal year ending 31 December 2023; to consider approval of the application of profits corresponding to the fiscal year ended 31 December 2023 and the resulting distribution of a dividend charged to those profits and to retained earnings from previous years; and to transact other business.Board Change • Feb 15High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Stefano De Angelis was the last director to join the board, commencing their role in 2023. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.공시 • Jan 21Endesa, S.A. to Report Fiscal Year 2023 Results on Feb 08, 2024Endesa, S.A. announced that they will report fiscal year 2023 results on Feb 08, 2024공시 • Jan 20+ 2 more updatesEndesa, S.A. to Report First Half, 2024 Results on Jul 24, 2024Endesa, S.A. announced that they will report first half, 2024 results on Jul 24, 2024공시 • Nov 24Endesa, S.A. Announces Interim Dividend for 2023, Payable on 2 January 2024Endesa, S.A. return to paying the dividend in 2 installments as in previous years. 2023 interim dividend will amount to EUR 0.5 per share to be paid the 2nd of January 2024.공시 • Sep 20Endesa Reportedly Eyeing Sale of 49% Stake in 2-GW PortfolioEndesa, S.A. (BME:ELE) is seeking to sell a minority stake in a 2,000-MW renewables portfolio to a strategic partner, media in Spain reported on 18 September 2023 citing unnamed sources. Spanish business news outlet Cinco Dias was the first to report that the utility engaged banks Banco Santander SA (BME:SAN) and Intesa Sanpaolo SpA (BIT:ISP) to work out a deal. Endesa is open to selling up to a 49% stake in the portfolio, which the sources say is filled mainly with solar photovoltaic assets. The package will include both projects in development and assets in operation, with some power purchase agreements (PPAs) in it as well, Cinco Dias reports. The portfolio is worth around EUR 2 billion (USD 214bn), according to initial valuations by the banks, Cinco Dias and news agency Europa Press have learned. Endesa has declined to respond to their requests for comment. The company has 9,293 MW of installed renewable energy capacity in mainland Spain, according to its 2023 half-year earnings report. It operates as a utility in Spain and Portugal.New Risk • Jul 29New major risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 203% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings are forecast to decline by an average of 3.6% per year for the foreseeable future. Minor Risks High level of debt (203% net debt to equity). Dividend is not well covered by cash flows (146% cash payout ratio).Reported Earnings • Jul 27Second quarter 2023 earnings released: EPS: €0.27 (vs €0.55 in 2Q 2022)Second quarter 2023 results: EPS: €0.27 (down from €0.55 in 2Q 2022). Revenue: €5.75b (down 20% from 2Q 2022). Net income: €285.0m (down 51% from 2Q 2022). Profit margin: 5.0% (down from 8.0% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is expected to decline by 6.6% p.a. on average during the next 3 years, while revenues in the Electric Utilities industry in South America are expected to grow by 1.4%.공시 • Jul 06Enel Dismisses Rumours over Sale of EndesaEnel SpA (BIT:ENEL) dismissed suggestions that it is planning to sell its majority stake in Spain’s Endesa, S.A. (BME:ELE) and that a deal had been discussed involving energy group Repsol, S.A. (BME:REP). El Confidencial reported on July 4, 2023 that Repsol Chairman Antonio Brufau had met Borja Prado, an investment banker and former Endesa chairman, to discuss a potential takeover of Endesa before Spain’s election this month. “Enel dismisses the rumours about Endesa as totally groundless,” the Italian power group said in a statement, responding to a report by Spain’s El Confidencial. “Enel has no intentions of selling its stakes in Endesa, neither now nor in the future, as the company is a key asset for its strategy.” The Italian company also emphasised that there have been no discussions on any such deal. “There has never been any meeting between the managers of Enel and Repsol, nor with Borja Prado. This false news risks having distorting effects on the performance of the stock market,” it added. A Repsol spokesperson said that company is not studying any deal for Endesa. Enel’s 70% stake in Endesa, Spain’s largest electricity provider, has a market value of nearly EUR 15 billion ($16 billion) at July 4, 2023 share prices. Its sale would significantly reduce Enel’s net debt, analysts at Equita brokerage said in a report. However, it added that the Italian group’s current asset disposal strategy does not include the stake in the Spanish group.Board Change • May 11High number of new directorsDirector Francesca Gostinelli was the last director to join the board, commencing their role in 2022.공시 • Jan 25Endesa, S.A. to Report Fiscal Year 2022 Results on Feb 24, 2023Endesa, S.A. announced that they will report fiscal year 2022 results at 9:00 AM, Central European Standard Time on Feb 24, 2023공시 • Jan 24+ 1 more updateEndesa, S.A. to Report Nine Months, 2023 Results on Oct 31, 2023Endesa, S.A. announced that they will report nine months, 2023 results on Oct 31, 2023Upcoming Dividend • Jun 22Upcoming dividend of €0.76 per shareEligible shareholders must have bought the stock before 29 June 2022. Payment date: 01 July 2022. The company is paying out more than 100% of its profits and is cash flow negative. Trailing yield: 7.7%. Within top quartile of Mexican dividend payers (5.8%). Higher than average of industry peers (6.2%).Board Change • Jun 16High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Cristina de Halcon was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • May 31High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Cristina de Halcon was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Apr 11High number of new directorsIndependent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020.Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: €1.36 (up from €1.32 in FY 2020). Revenue: €20.5b (up 23% from FY 2020). Net income: €1.44b (up 2.9% from FY 2020). Profit margin: 7.0% (down from 8.3% in FY 2020). Revenue exceeded analyst estimates by 6.4%. Over the next year, revenue is forecast to stay flat compared to a 6.2% decline forecast for the industry in Mexico.Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: €1.36 (up from €1.32 in FY 2020). Revenue: €20.5b (up 23% from FY 2020). Net income: €1.44b (up 2.9% from FY 2020). Profit margin: 7.0% (down from 8.3% in FY 2020). Revenue exceeded analyst estimates by 6.4%. Over the next year, revenue is forecast to stay flat compared to a 6.2% decline forecast for the industry in Mexico.Board Change • Feb 23High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Jan 19High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Jan 04High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Dec 23Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 30 December 2021. Payment date: 03 January 2022. The company is paying out more than 100% of its earnings and cash flow. Trailing yield: 9.0%. Within top quartile of Mexican dividend payers (5.0%). Higher than average of industry peers (4.9%).Board Change • Dec 11High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Nov 08High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Sep 28High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Board Change • Aug 24High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Upcoming Dividend • Jun 22Upcoming dividend of €1.06 per shareEligible shareholders must have bought the stock before 29 June 2021. Payment date: 01 July 2021. Trailing yield: 8.9%. Within top quartile of Mexican dividend payers (5.1%). Higher than average of industry peers (4.4%).매출 및 비용 세부 내역Endesa가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BMV:ELE1 N 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Mar 2620,9542,3401,129031 Dec 2521,0312,1981,154030 Sep 2521,1242,1951,116030 Jun 2521,4032,1291,147031 Mar 2521,2842,1791,177031 Dec 2420,9351,8881,169030 Sep 2421,6741,0871,248030 Jun 2422,4196631,236031 Mar 2423,1584401,233031 Dec 2325,0707421,242030 Sep 2327,0501,9491,210030 Jun 2330,7382,5041,171031 Mar 2332,4062,7971,154031 Dec 2232,5452,5411,131030 Sep 2230,9131,6271,154030 Jun 2226,3731,5191,118031 Mar 2223,3231,2821,061031 Dec 2120,5271,4351,050030 Sep 2118,3731,342724030 Jun 2117,2891,098914031 Mar 2116,8371,041910031 Dec 2016,7171,394499030 Sep 2017,3231,506802030 Jun 2018,044523635031 Mar 2018,839652643031 Dec 1919,2621711,045030 Sep 1919,2384001,013030 Jun 1919,5241,441984031 Mar 1919,5951,408996031 Dec 1819,6031,417958030 Sep 1819,8121,571993030 Jun 1819,3761,562993031 Mar 1819,5141,582963031 Dec 1719,6111,463978030 Sep 1719,1691,191989030 Jun 1719,3001,268996031 Mar 1718,8051,3221,024031 Dec 1618,3211,411972030 Sep 1618,2341,1851,047030 Jun 1618,3411,0121,046031 Mar 1618,8379931,029031 Dec 1519,2871,0861,064030 Sep 1520,4441,278997030 Jun 1520,6449271,0220양질의 수익: ELE1 N는 고품질 수익을 보유하고 있습니다.이익 마진 증가: ELE1 N의 현재 순 이익률 (11.2%)은 지난해 (10.2%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: ELE1 N의 수익은 지난 5년 동안 연평균 8.6% 증가했습니다.성장 가속화: 지난 1년간 ELE1 N 의 수익 증가율(7.4%)은 5년 평균(연간 8.6%)보다 낮습니다.수익 대 산업: ELE1 N의 지난 1년 수익 증가율(7.4%)은 Electric Utilities 업계의 -2.7%를 상회했습니다.자기자본이익률높은 ROE: ELE1 N의 자본 수익률(24.66%)은 높음이지만 높은 부채 수준으로 인해 왜곡되어 있습니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YUtilities 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/22 21:35종가2026/04/17 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Endesa, S.A.는 41명의 분석가가 다루고 있습니다. 이 중 20명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Virginia RomeroBanco de Sabadell. S.A.null nullBanco de Sabadell. S.A.Bosco Muguiro EulateBanco Santander38명의 분석가 더 보기
공시 • 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 • 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, while revenues in the Electric Utilities industry in South America are expected to remain flat. 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.
공시 • Jan 09+ 3 more updatesEndesa, S.A. to Report Fiscal Year 2024 Results on Feb 27, 2025Endesa, S.A. announced that they will report fiscal year 2024 results on Feb 27, 2025
Reported Earnings • Nov 02Third quarter 2024 earnings released: EPS: €0.57 (vs €0.17 in 3Q 2023)Third quarter 2024 results: EPS: €0.57 (up from €0.17 in 3Q 2023). Revenue: €5.25b (down 12% from 3Q 2023). Net income: €604.0m (up 236% from 3Q 2023). Profit margin: 12% (up from 3.0% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in South America. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
공시 • Jan 21Endesa, S.A. to Report Fiscal Year 2023 Results on Feb 08, 2024Endesa, S.A. announced that they will report fiscal year 2023 results on Feb 08, 2024
공시 • Jan 20+ 2 more updatesEndesa, S.A. to Report First Half, 2024 Results on Jul 24, 2024Endesa, S.A. announced that they will report first half, 2024 results on Jul 24, 2024
공시 • 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
공시 • 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
공시 • 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.
공시 • 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, while revenues in the Electric Utilities industry in South America are expected to remain flat. 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.
Declared Dividend • Apr 01Final dividend of €0.66 announcedShareholders will receive a dividend of €0.66. Ex-date: 27th June 2025 Payment date: 1st July 2025 Dividend yield will be 1.7%, which is lower than the industry average of 4.3%. Sustainability & Growth Dividend is covered by both earnings (74% earnings payout ratio) and cash flows (81% cash payout ratio). The dividend has increased by an average of 5.6% per year over the past 10 years. However, payments have been volatile during that time. EPS is expected to grow by 5.6% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
공시 • 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
공시 • Jan 09+ 3 more updatesEndesa, S.A. to Report Fiscal Year 2024 Results on Feb 27, 2025Endesa, S.A. announced that they will report fiscal year 2024 results on Feb 27, 2025
Upcoming Dividend • Dec 31Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 06 January 2025. Payment date: 08 January 2025. Payout ratio is on the higher end at 97%, however this is supported by cash flows. Trailing yield: 4.8%. Lower than top quartile of Mexican dividend payers (6.9%). Lower than average of industry peers (6.3%).
Declared Dividend • Dec 14Dividend of €0.41 announcedShareholders will receive a dividend of €0.41. Ex-date: 6th January 2025 Payment date: 8th January 2025 Dividend yield will be 1.9%, which is lower than the industry average of 4.3%. Sustainability & Growth Dividend is not adequately covered by earnings (97% earnings payout ratio). However, it is well covered by cash flows (41% cash payout ratio). The dividend has decreased over the past 10 years, indicating a lack of growth and stability in payments. The company's earnings per share (EPS) would need to grow by 8.2% to bring the payout ratio under control. EPS is expected to grow by 35% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.
Valuation Update With 7 Day Price Move • Nov 06Investor sentiment improves as stock rises 17%After last week's 17% share price gain to Mex$433, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 10x in the Electric Utilities industry in South America. Total returns to shareholders of 12% over the past three years.
Reported Earnings • Nov 02Third quarter 2024 earnings released: EPS: €0.57 (vs €0.17 in 3Q 2023)Third quarter 2024 results: EPS: €0.57 (up from €0.17 in 3Q 2023). Revenue: €5.25b (down 12% from 3Q 2023). Net income: €604.0m (up 236% from 3Q 2023). Profit margin: 12% (up from 3.0% in 3Q 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Electric Utilities industry in South America. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
공시 • Oct 29Acciona Energia Hydro Assets Reportedly Attract Big-Name BiddersThe reported hydropower asset sale by Spanish renewables company Corporación Acciona Energías Renovables, S.A. (BME:ANE) has caught the eye of utility heavy-weights Endesa, S.A. (BME:ELE) and Statkraft AS, business newspaper Cinco Dias reported on 25 October 2024. Spanish renewables developer and asset manager Exus Partners and Austrian energy group KELAG-Kärntner Elektrizitäts-Aktiengesellschaft (Kelag) are also said to be among the potential bidders for Acciona Energia's hydro portfolio in Spain, which is expected to be valued at around EUR 1 billion (USD 1.08 billion), according to the report. Acciona Energia has already enlisted banks to help find buyers for the portfolio and expects to receive the first non-binding offers in early November, as Reuters recently reported. Endesa is not only a strong competitor for this acquisition, but the Spanish utility is also familiar with Acciona Energia's hydropower plants, according to Cinco Dias.
Board Change • May 14High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Stefano De Angelis was the last director to join the board, commencing their role in 2023. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
공시 • Mar 22Endesa, S.A., Annual General Meeting, Apr 24, 2024Endesa, S.A., Annual General Meeting, Apr 24, 2024, at 12:00 Central European Standard Time. Location: calle Ribera del Loira no. 60, Madrid Spain Agenda: To consider approval of the Individual Annual Financial Statements of ENDESA, S.A.; to consider approval of the Individual Management Report of ENDESA, S.A. and the Consolidated Management Report of ENDESA, S.A. and its subsidiary companies for fiscal year ending 31 December 2023; to consider approval of the Non-Financial Information and Sustainability Statement of the Consolidated Group for fiscal year ending 31 December 2023; to consider approval of the corporate management for fiscal year ending 31 December 2023; to consider approval of the application of profits corresponding to the fiscal year ended 31 December 2023 and the resulting distribution of a dividend charged to those profits and to retained earnings from previous years; and to transact other business.
Board Change • Feb 15High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Stefano De Angelis was the last director to join the board, commencing their role in 2023. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
공시 • Jan 21Endesa, S.A. to Report Fiscal Year 2023 Results on Feb 08, 2024Endesa, S.A. announced that they will report fiscal year 2023 results on Feb 08, 2024
공시 • Jan 20+ 2 more updatesEndesa, S.A. to Report First Half, 2024 Results on Jul 24, 2024Endesa, S.A. announced that they will report first half, 2024 results on Jul 24, 2024
공시 • Nov 24Endesa, S.A. Announces Interim Dividend for 2023, Payable on 2 January 2024Endesa, S.A. return to paying the dividend in 2 installments as in previous years. 2023 interim dividend will amount to EUR 0.5 per share to be paid the 2nd of January 2024.
공시 • Sep 20Endesa Reportedly Eyeing Sale of 49% Stake in 2-GW PortfolioEndesa, S.A. (BME:ELE) is seeking to sell a minority stake in a 2,000-MW renewables portfolio to a strategic partner, media in Spain reported on 18 September 2023 citing unnamed sources. Spanish business news outlet Cinco Dias was the first to report that the utility engaged banks Banco Santander SA (BME:SAN) and Intesa Sanpaolo SpA (BIT:ISP) to work out a deal. Endesa is open to selling up to a 49% stake in the portfolio, which the sources say is filled mainly with solar photovoltaic assets. The package will include both projects in development and assets in operation, with some power purchase agreements (PPAs) in it as well, Cinco Dias reports. The portfolio is worth around EUR 2 billion (USD 214bn), according to initial valuations by the banks, Cinco Dias and news agency Europa Press have learned. Endesa has declined to respond to their requests for comment. The company has 9,293 MW of installed renewable energy capacity in mainland Spain, according to its 2023 half-year earnings report. It operates as a utility in Spain and Portugal.
New Risk • Jul 29New major risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 203% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings are forecast to decline by an average of 3.6% per year for the foreseeable future. Minor Risks High level of debt (203% net debt to equity). Dividend is not well covered by cash flows (146% cash payout ratio).
Reported Earnings • Jul 27Second quarter 2023 earnings released: EPS: €0.27 (vs €0.55 in 2Q 2022)Second quarter 2023 results: EPS: €0.27 (down from €0.55 in 2Q 2022). Revenue: €5.75b (down 20% from 2Q 2022). Net income: €285.0m (down 51% from 2Q 2022). Profit margin: 5.0% (down from 8.0% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is expected to decline by 6.6% p.a. on average during the next 3 years, while revenues in the Electric Utilities industry in South America are expected to grow by 1.4%.
공시 • Jul 06Enel Dismisses Rumours over Sale of EndesaEnel SpA (BIT:ENEL) dismissed suggestions that it is planning to sell its majority stake in Spain’s Endesa, S.A. (BME:ELE) and that a deal had been discussed involving energy group Repsol, S.A. (BME:REP). El Confidencial reported on July 4, 2023 that Repsol Chairman Antonio Brufau had met Borja Prado, an investment banker and former Endesa chairman, to discuss a potential takeover of Endesa before Spain’s election this month. “Enel dismisses the rumours about Endesa as totally groundless,” the Italian power group said in a statement, responding to a report by Spain’s El Confidencial. “Enel has no intentions of selling its stakes in Endesa, neither now nor in the future, as the company is a key asset for its strategy.” The Italian company also emphasised that there have been no discussions on any such deal. “There has never been any meeting between the managers of Enel and Repsol, nor with Borja Prado. This false news risks having distorting effects on the performance of the stock market,” it added. A Repsol spokesperson said that company is not studying any deal for Endesa. Enel’s 70% stake in Endesa, Spain’s largest electricity provider, has a market value of nearly EUR 15 billion ($16 billion) at July 4, 2023 share prices. Its sale would significantly reduce Enel’s net debt, analysts at Equita brokerage said in a report. However, it added that the Italian group’s current asset disposal strategy does not include the stake in the Spanish group.
Board Change • May 11High number of new directorsDirector Francesca Gostinelli was the last director to join the board, commencing their role in 2022.
공시 • Jan 25Endesa, S.A. to Report Fiscal Year 2022 Results on Feb 24, 2023Endesa, S.A. announced that they will report fiscal year 2022 results at 9:00 AM, Central European Standard Time on Feb 24, 2023
공시 • Jan 24+ 1 more updateEndesa, S.A. to Report Nine Months, 2023 Results on Oct 31, 2023Endesa, S.A. announced that they will report nine months, 2023 results on Oct 31, 2023
Upcoming Dividend • Jun 22Upcoming dividend of €0.76 per shareEligible shareholders must have bought the stock before 29 June 2022. Payment date: 01 July 2022. The company is paying out more than 100% of its profits and is cash flow negative. Trailing yield: 7.7%. Within top quartile of Mexican dividend payers (5.8%). Higher than average of industry peers (6.2%).
Board Change • Jun 16High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Cristina de Halcon was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • May 31High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Director Cristina de Halcon was the last director to join the board, commencing their role in 2022. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Apr 11High number of new directorsIndependent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020.
Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: €1.36 (up from €1.32 in FY 2020). Revenue: €20.5b (up 23% from FY 2020). Net income: €1.44b (up 2.9% from FY 2020). Profit margin: 7.0% (down from 8.3% in FY 2020). Revenue exceeded analyst estimates by 6.4%. Over the next year, revenue is forecast to stay flat compared to a 6.2% decline forecast for the industry in Mexico.
Reported Earnings • Feb 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: €1.36 (up from €1.32 in FY 2020). Revenue: €20.5b (up 23% from FY 2020). Net income: €1.44b (up 2.9% from FY 2020). Profit margin: 7.0% (down from 8.3% in FY 2020). Revenue exceeded analyst estimates by 6.4%. Over the next year, revenue is forecast to stay flat compared to a 6.2% decline forecast for the industry in Mexico.
Board Change • Feb 23High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Jan 19High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Jan 04High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Dec 23Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 30 December 2021. Payment date: 03 January 2022. The company is paying out more than 100% of its earnings and cash flow. Trailing yield: 9.0%. Within top quartile of Mexican dividend payers (5.0%). Higher than average of industry peers (4.9%).
Board Change • Dec 11High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Nov 08High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Sep 28High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Board Change • Aug 24High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Maria Bieto Caubet was the last director to join the board, commencing their role in 2020. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Upcoming Dividend • Jun 22Upcoming dividend of €1.06 per shareEligible shareholders must have bought the stock before 29 June 2021. Payment date: 01 July 2021. Trailing yield: 8.9%. Within top quartile of Mexican dividend payers (5.1%). Higher than average of industry peers (4.4%).