Endesa Future Growth

Future criteria checks 4/6

Endesa is forecast to grow earnings and revenue by 18.2% and 4.9% per annum respectively. EPS is expected to grow by 19.2% per annum. Return on equity is forecast to be 20.6% in 3 years.

Key information

18.2%

Earnings growth rate

19.2%

EPS growth rate

Electric Utilities earnings growth	2.8%
Revenue growth rate	4.9%
Future return on equity	20.6%
Analyst coverage	Good
Last updated	19 Aug 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

BRSE:ENA - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	23,562	1,938	2,083	4,195	13
12/31/2025	24,584	1,840	1,541	4,041	14
12/31/2024	23,524	1,704	2,231	2,935	12
6/30/2024	22,419	663	2,192	4,274	N/A
3/31/2024	23,158	440	2,748	4,961	N/A
12/31/2023	25,070	742	2,413	4,697	N/A
9/30/2023	27,050	1,949	1,616	3,925	N/A
6/30/2023	30,738	2,504	1,152	3,456	N/A
3/31/2023	32,406	2,797	-115	2,051	N/A
12/31/2022	32,545	2,541	-460	1,672	N/A
9/30/2022	30,913	1,627	69	2,345	N/A
6/30/2022	26,373	1,519	-268	1,960	N/A
3/31/2022	23,323	1,282	-623	1,562	N/A
12/31/2021	20,527	1,435	539	2,621	N/A
9/30/2021	18,373	1,342	65	1,844	N/A
6/30/2021	17,289	1,098	722	2,448	N/A
3/31/2021	16,837	1,041	1,571	3,258	N/A
12/31/2020	16,717	1,394	1,247	2,951	N/A
9/30/2020	17,323	1,506	1,608	3,340	N/A
6/30/2020	18,044	523	1,575	3,269	N/A
3/31/2020	18,839	652	1,343	3,122	N/A
12/31/2019	19,262	171	1,360	3,181	N/A
9/30/2019	19,238	400	1,359	3,089	N/A
6/30/2019	19,524	1,441	1,024	2,688	N/A
3/31/2019	19,595	1,408	1,213	2,731	N/A
12/31/2018	19,603	1,417	995	2,420	N/A
9/30/2018	19,812	1,571	905	2,204	N/A
6/30/2018	19,376	1,562	1,253	2,402	N/A
3/31/2018	19,514	1,582	N/A	1,926	N/A
12/31/2017	19,611	1,463	N/A	2,438	N/A
9/30/2017	19,169	1,191	N/A	1,816	N/A
6/30/2017	19,300	1,268	N/A	2,200	N/A
3/31/2017	18,805	1,322	N/A	2,866	N/A
12/31/2016	18,321	1,411	N/A	2,995	N/A
9/30/2016	18,234	1,185	N/A	3,517	N/A
6/30/2016	18,341	1,012	N/A	2,932	N/A
3/31/2016	18,837	993	N/A	2,414	N/A
12/31/2015	19,287	1,086	N/A	2,656	N/A
9/30/2015	20,444	1,278	N/A	2,922	N/A
6/30/2015	20,644	927	N/A	2,942	N/A
3/31/2015	20,545	527	N/A	3,175	N/A
12/31/2014	20,497	292	N/A	3,714	N/A
9/30/2014	19,876	64	N/A	4,679	N/A
6/30/2014	15,327	-767	N/A	4,970	N/A
3/31/2014	17,991	-164	N/A	5,370	N/A
12/31/2013	20,659	112	N/A	4,509	N/A
9/30/2013	23,560	640	N/A	4,461	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: ENA's forecast earnings growth (18.2% per year) is above the savings rate (0.3%).

Earnings vs Market: ENA's earnings (18.2% per year) are forecast to grow faster than the Swiss market (11.9% per year).

High Growth Earnings: ENA's earnings are forecast to grow, but not significantly.

Revenue vs Market: ENA's revenue (4.9% per year) is forecast to grow faster than the Swiss market (4.4% per year).

High Growth Revenue: ENA's revenue (4.9% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: ENA's Return on Equity is forecast to be high in 3 years time (20.6%)

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/08/25 11:19
End of Day Share Price	2024/05/28 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Analyst Sources

Endesa, S.A. is covered by 48 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Jose Martin-Vivas Alcaide	Ahorro Corporación
Flora Mericia Trindade	Banco BPI, S.A.
Javier Esteban Lario	Banco de Sabadell. S.A.