Elecnor SA
MAD:ENO
Income Statement
Earnings Waterfall
Elecnor SA
Income Statement
Elecnor SA
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
31
|
0
|
44
|
0
|
13
|
0
|
28
|
0
|
25
|
0
|
0
|
0
|
|
| Revenue |
2 397
N/A
|
2 456
+2%
|
2 775
+13%
|
3 122
+13%
|
3 381
+8%
|
3 393
+0%
|
3 548
+5%
|
3 793
+7%
|
3 672
-3%
|
3 810
+4%
|
4 707
+24%
|
4 995
+6%
|
4 387
-12%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 160)
|
(1 260)
|
(1 376)
|
(1 656)
|
(1 699)
|
(1 915)
|
(1 939)
|
(2 183)
|
(1 995)
|
(2 075)
|
0
|
(2 069)
|
(2 343)
|
|
| Gross Profit |
1 238
N/A
|
1 196
-3%
|
1 399
+17%
|
1 466
+5%
|
1 682
+15%
|
1 479
-12%
|
1 609
+9%
|
1 610
+0%
|
1 677
+4%
|
1 735
+4%
|
0
N/A
|
2 028
N/A
|
2 044
+1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 183)
|
(1 069)
|
(1 250)
|
(1 306)
|
(1 506)
|
(1 418)
|
(1 603)
|
(1 535)
|
(1 631)
|
(1 798)
|
0
|
(2 079)
|
(1 903)
|
|
| Selling, General & Administrative |
(681)
|
(817)
|
(792)
|
(1 004)
|
(916)
|
(1 124)
|
(1 030)
|
(1 244)
|
(1 096)
|
(1 433)
|
0
|
(1 323)
|
(1 624)
|
|
| Depreciation & Amortization |
(163)
|
(72)
|
(94)
|
(89)
|
(106)
|
(63)
|
(65)
|
(71)
|
(20)
|
(76)
|
0
|
(240)
|
(87)
|
|
| Other Operating Expenses |
(339)
|
(179)
|
(365)
|
(213)
|
(483)
|
(231)
|
(507)
|
(220)
|
(515)
|
(289)
|
0
|
(516)
|
(193)
|
|
| Operating Income |
54
N/A
|
127
+134%
|
149
+17%
|
160
+7%
|
176
+10%
|
61
-66%
|
6
-90%
|
76
+1 136%
|
46
-39%
|
(62)
N/A
|
851
N/A
|
847
-1%
|
141
-83%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(99)
|
(0)
|
(16)
|
(11)
|
(31)
|
13
|
28
|
(7)
|
23
|
2
|
0
|
(15)
|
3
|
|
| Non-Reccuring Items |
202
|
5
|
4
|
(5)
|
7
|
13
|
23
|
29
|
7
|
4
|
0
|
16
|
5
|
|
| Total Other Income |
0
|
(5)
|
0
|
(2)
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
(13)
|
0
|
(1)
|
|
| Pre-Tax Income |
157
N/A
|
126
-20%
|
137
+8%
|
142
+4%
|
153
+7%
|
80
-47%
|
57
-28%
|
98
+70%
|
75
-23%
|
(59)
N/A
|
839
N/A
|
848
+1%
|
149
-82%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(46)
|
(43)
|
(51)
|
(48)
|
(48)
|
(22)
|
(10)
|
(27)
|
(30)
|
(59)
|
0
|
(44)
|
(38)
|
|
| Income from Continuing Operations |
111
|
83
|
86
|
94
|
104
|
58
|
48
|
70
|
46
|
(118)
|
779
|
804
|
111
|
|
| Income to Minority Interest |
12
|
(4)
|
(4)
|
(8)
|
(12)
|
(13)
|
(10)
|
(8)
|
(10)
|
(5)
|
0
|
0
|
0
|
|
| Net Income (Common) |
111
N/A
|
78
-30%
|
38
-52%
|
86
+128%
|
92
+7%
|
103
+12%
|
106
+3%
|
110
+3%
|
911
+728%
|
705
-23%
|
1 602
+127%
|
804
-50%
|
111
-86%
|
|
| EPS (Diluted) |
1.31
N/A
|
0.92
-30%
|
0.44
-52%
|
1.01
+130%
|
1.09
+8%
|
1.21
+11%
|
1.25
+3%
|
1.29
+3%
|
10.75
+733%
|
8.32
-23%
|
0
N/A
|
9.49
N/A
|
1.31
-86%
|
|