Endesa S.A Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
25,070M
-22.96%
18,059M
7,011M
2,068M
0M
0M
4,943M
563M
1,055M
0M
742M
-70.80%
20,127M
0M
6,761M
0M
4,943M
32,540M
58.56%
23,394M
9,146M
3,301M
339M
91M
6,124M
241M
3,487M
891M
2,541M
77.07%
26,695M
-198M
8,002M
1,878M
6,124M
20,522M
23.30%
15,364M
5,158M
2,997M
138M
110M
1,956M
137M
1,924M
467M
1,435M
2.94%
18,361M
2M
4,620M
2,322M
1,956M
16,644M
-13.57%
11,573M
5,071M
2,547M
150M
13M
1,886M
15M
1,788M
388M
1,394M
715.20%
14,120M
-132M
4,350M
1,897M
1,886M
19,258M
-1.52%
14,252M
5,006M
3,282M
135M
19M
3,108M
6M
230M
50M
171M
-87.93%
17,534M
-126M
6,561M
3,453M
3,108M
19,555M
-0.01%
14,567M
4,988M
3,149M
133M
0M
1,919M
4M
1,818M
392M
1,417M
-3.14%
17,716M
-134M
3,467M
1,708M
1,759M
19,556M
6.79%
14,569M
4,987M
3,135M
131M
0M
2,031M
133M
1,900M
427M
1,463M
3.69%
17,704M
-133M
3,352M
1,511M
1,841M
18,313M
-5.02%
13,327M
4,986M
3,328M
116M
0M
1,965M
133M
1,710M
298M
1,411M
29.93%
16,655M
-196M
2,999M
0M
1,532M
19,281M
-5.82%
14,818M
4,463M
3,429M
103M
0M
1,598M
165M
1,391M
0M
1,086M
-67.46%
18,247M
0M
2,435M
0M
994M
20,473M
-31.01%
15,974M
4,499M
3,571M
105M
0M
1,472M
136M
1,239M
0M
3,337M
77.59%
19,545M
0M
2,807M
0M
801M
29,677M
-8.08%
20,789M
8,888M
4,905M
195M
0M
4,302M
541M
4,018M
0M
1,879M
-7.62%
25,694M
0M
6,615M
0M
4,197M
32,284M
4.73%
23,105M
9,179M
4,867M
188M
0M
4,418M
679M
3,824M
0M
2,034M
-8.05%
27,972M
0M
6,895M
0M
4,308M
30,827M
4.29%
21,478M
9,349M
4,696M
0M
0M
4,653M
0M
4,180M
0M
2,212M
-56.78%
26,174M
0M
7,146M
0M
4,534M
29,558M
20.98%
19,503M
10,055M
5,024M
0M
0M
5,031M
1,272M
6,516M
0M
5,118M
49.21%
24,527M
0M
7,858M
0M
5,415M
24,433M
12.45%
14,477M
9,956M
4,904M
0M
0M
5,052M
0M
5,590M
0M
3,430M
-57.71%
19,381M
0M
7,228M
0M
5,052M
21,728M
24.29%
12,302M
9,426M
4,192M
0M
0M
5,234M
1,016M
4,308M
0M
8,110M
132.85%
16,494M
0M
6,964M
0M
5,295M
17,481M
-15.06%
8,314M
9,167M
4,548M
0M
0M
4,619M
881M
3,895M
0M
3,483M
-8.29%
12,862M
0M
6,671M
0M
4,671M
20,580M
12.90%
10,146M
10,434M
5,195M
4,350M
0M
5,239M
0M
4,805M
0M
3,798M
1.09%
15,341M
0M
7,139M
0M
5,239M
18,229M
-1.77%
9,103M
9,126M
4,882M
3,679M
0M
4,244M
0M
4,547M
0M
3,757M
104.96%
13,985M
0M
6,020M
0M
4,244M
18,557M
11.49%
10,214M
8,343M
4,711M
2,219M
34M
3,632M
0M
2,233M
0M
1,833M
-2.34%
14,925M
0M
5,539M
0M
3,584M
16,644M
-3.45%
9,309M
7,335M
4,191M
1,186M
0M
3,144M
0M
2,427M
0M
1,877M
65.52%
13,500M
0M
4,022M
0M
2,416M
17,238M
9.92%
9,425M
7,813M
4,231M
1,251M
0M
3,582M
0M
1,571M
0M
1,134M
-43.13%
13,656M
0M
5,209M
0M
3,513M
15,682M
-
7,819M
7,863M
4,802M
1,362M
0M
3,061M
0M
2,612M
0M
1,994M
-43.13%
12,621M
0M
4,794M
0M
2,763M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
6,177M
-22.51%
5,107M
1,070M
461M
0M
0M
609M
219M
-438M
0M
-317M
-135.62%
5,568M
0M
1,096M
0M
609M
5,998M
-39.22%
4,483M
1,515M
290M
0M
0M
1,225M
168M
242M
61M
180M
-75.51%
4,773M
-220M
1,654M
429M
1,225M
5,523M
-23.22%
3,319M
2,204M
888M
0M
0M
531M
158M
391M
103M
285M
-50.69%
4,207M
-86M
1,514M
380M
1,134M
7,368M
-1.85%
4,738M
2,630M
854M
0M
0M
990M
155M
870M
269M
594M
75.74%
5,592M
-146M
2,278M
472M
1,806M
7,971M
14.08%
5,395M
2,576M
642M
0M
91M
1,299M
30M
1,212M
309M
890M
-3,808.33%
6,037M
-199M
2,580M
556M
2,024M
9,869M
103.48%
7,043M
2,826M
983M
0M
0M
1,072M
213M
1,002M
261M
735M
17.22%
8,026M
50M
2,305M
450M
1,855M
7,193M
78.62%
4,941M
2,252M
829M
0M
0M
1,548M
52M
801M
212M
578M
69.50%
5,770M
-48M
1,995M
398M
1,548M
7,507M
61.16%
6,015M
1,492M
847M
0M
0M
697M
50M
472M
109M
338M
-31.16%
6,862M
-1M
1,122M
390M
697M
6,987M
61.36%
1,289M
5,698M
731M
0M
0M
8M
15M
-2M
6M
-24M
-79.49%
2,020M
10M
6,126M
1,145M
4,981M
4,850M
19.78%
6,649M
-1,799M
728M
0M
0M
854M
50M
812M
184M
627M
63.71%
7,377M
-27M
-2,112M
392M
-2,504M
4,027M
9.28%
3,965M
62M
730M
0M
0M
479M
30M
461M
118M
341M
20.07%
4,695M
-22M
-273M
381M
-654M
4,658M
1.70%
3,461M
1,197M
808M
0M
0M
615M
42M
653M
159M
491M
-41.82%
4,269M
41M
879M
404M
475M
4,330M
-12.93%
3,011M
1,319M
498M
0M
0M
-146M
99M
-200M
-85M
-117M
2,240.00%
3,509M
-42M
1,472M
793M
679M
4,049M
-15.86%
2,601M
1,448M
890M
0M
0M
477M
113M
475M
91M
383M
-163.83%
3,491M
-30M
1,030M
344M
686M
3,685M
-17.60%
2,506M
1,179M
749M
0M
0M
437M
38M
407M
122M
284M
-31.23%
3,255M
-52M
753M
402M
351M
4,580M
-8.42%
3,455M
1,125M
410M
0M
0M
1,118M
39M
1,106M
260M
844M
132.51%
3,865M
-8M
1,106M
358M
748M
4,973M
1.39%
3,837M
1,136M
891M
898M
0M
53M
157M
32M
36M
-5M
-102.23%
4,728M
12M
2,479M
0M
1,589M
4,812M
-5.46%
3,514M
1,298M
919M
610M
0M
-765M
51M
-816M
-218M
-600M
-236.05%
4,433M
-42M
2,155M
0M
386M
4,472M
-1.43%
3,269M
1,203M
648M
855M
0M
578M
52M
541M
125M
413M
8.68%
3,917M
-41M
980M
0M
592M
5,001M
-0.44%
3,632M
1,369M
824M
773M
0M
522M
60M
473M
107M
363M
-2.42%
4,456M
-55M
970M
0M
564M
4,905M
-3.96%
3,485M
1,420M
848M
326M
0M
275M
129M
279M
0M
224M
-40.74%
4,333M
0M
1,077M
0M
516M
5,090M
9.30%
3,971M
1,119M
905M
282M
0M
591M
46M
555M
0M
441M
2.08%
4,876M
0M
549M
0M
153M
4,537M
-2.89%
3,357M
1,180M
635M
283M
0M
545M
45M
499M
0M
380M
-4.28%
3,992M
0M
934M
0M
555M
5,023M
-1.89%
3,754M
1,269M
761M
271M
0M
508M
42M
485M
0M
372M
45.31%
4,515M
0M
907M
0M
535M
5,107M
8.38%
3,751M
1,356M
980M
352M
0M
555M
2M
506M
0M
378M
256.60%
4,731M
0M
745M
0M
306M
4,657M
-2.25%
3,438M
1,219M
644M
264M
0M
575M
41M
546M
0M
432M
-15.13%
4,082M
0M
957M
0M
589M
4,672M
11.21%
3,393M
1,279M
718M
230M
0M
561M
47M
526M
0M
397M
-12.56%
4,111M
0M
914M
0M
572M
5,120M
10.44%
3,987M
1,133M
793M
208M
0M
340M
47M
322M
0M
256M
-25.15%
4,780M
0M
736M
0M
374M
4,712M
1.84%
3,558M
1,154M
1,307M
284M
0M
154M
60M
108M
0M
106M
-188.33%
4,865M
0M
130M
0M
-279M
4,764M
-2.20%
3,402M
1,362M
741M
0M
0M
621M
60M
561M
0M
509M
51.49%
4,143M
0M
1,009M
0M
627M
4,201M
-10.56%
2,799M
1,402M
680M
0M
0M
722M
65M
602M
0M
454M
4.37%
3,479M
0M
1,014M
0M
671M
4,636M
-8.85%
3,568M
1,068M
600M
0M
0M
468M
68M
439M
0M
342M
-21.38%
4,168M
0M
846M
0M
513M
4,627M
-19.75%
3,616M
1,011M
1,712M
0M
0M
-137M
18M
-197M
0M
-120M
-105.67%
5,328M
0M
-359M
0M
-783M
4,871M
469.71%
3,796M
1,075M
602M
0M
0M
473M
50M
436M
0M
336M
-25.99%
4,398M
0M
838M
0M
493M
4,697M
-31.36%
3,415M
1,282M
648M
0M
0M
634M
36M
576M
0M
435M
37.22%
4,063M
0M
966M
0M
618M
5,086M
-27.44%
3,991M
1,095M
467M
0M
0M
628M
97M
576M
0M
435M
-2.90%
4,458M
0M
990M
0M
666M
5,766M
-20.73%
4,397M
1,369M
1,758M
0M
0M
155M
54M
121M
0M
2,118M
545.73%
6,155M
0M
-76M
0M
-527M
855M
-88.31%
1,373M
-518M
22M
0M
0M
-540M
289M
-420M
0M
454M
3.89%
1,395M
0M
-168M
0M
-669M
6,843M
-6.58%
4,947M
1,896M
987M
0M
0M
909M
272M
720M
0M
317M
-50.31%
5,934M
0M
1,471M
0M
968M
7,009M
-9.70%
5,257M
1,752M
804M
0M
0M
948M
207M
818M
0M
448M
-5.88%
6,061M
0M
1,580M
0M
1,029M
7,274M
-9.86%
5,218M
2,056M
1,465M
0M
0M
910M
198M
847M
0M
328M
-11.83%
6,683M
0M
910M
0M
351M
7,316M
-12.25%
5,054M
2,262M
1,212M
0M
0M
1,050M
242M
908M
0M
437M
-15.31%
6,266M
0M
1,767M
0M
1,149M
7,325M
-4.52%
4,903M
2,422M
1,114M
0M
0M
1,319M
214M
1,362M
0M
638M
21.52%
6,017M
0M
2,103M
0M
1,510M
7,762M
-5.40%
5,614M
2,148M
1,114M
0M
0M
1,034M
283M
901M
0M
476M
-23.35%
6,728M
0M
1,835M
0M
1,187M
8,070M
3.77%
5,969M
2,101M
1,437M
0M
0M
770M
331M
757M
0M
372M
58.97%
7,406M
0M
951M
0M
173M
8,337M
5.61%
5,865M
2,472M
1,228M
0M
0M
1,244M
312M
1,015M
0M
516M
-25.76%
7,093M
0M
2,010M
0M
1,344M
7,672M
-
5,332M
2,340M
1,318M
0M
0M
1,154M
0M
956M
0M
525M
-25.76%
6,650M
0M
1,325M
0M
753M
8,205M
-
5,939M
2,266M
1,010M
0M
0M
1,256M
373M
1,096M
0M
621M
-25.76%
6,949M
0M
2,044M
0M
1,473M
7,777M
-
5,173M
2,604M
1,794M
0M
0M
810M
0M
688M
0M
234M
-25.76%
6,967M
0M
1,201M
0M
195M
7,894M
-
5,532M
2,362M
987M
0M
0M
1,375M
293M
1,289M
0M
695M
-25.76%
6,519M
0M
2,024M
0M
1,443M