Business description: Endesa, S.A.

Endesa, S.A. is one of Spain's leading electricity producers and distributors. The group's activity is organized around 3 areas:

- production and sales of electricity: 59.8 TWh produced in 2024 and 74.4 TWh sold to 10.2 million customers;

- electricity transmission: owning, at the end of 2024, a network of 320,329 km of electric lines;

- distribution of gas (No. 3 in Spain): 62.2 TWh of gas sold to 1.8 million customers.

Net sales are distributed as follows: Spain (87.3%), Portugal (6.4%), France (3.7%) and Germany (2.6%).

Number of employees: 8,816

Sales by Activity: Endesa, S.A.

Fiscal Period: December 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR) 2025 (EUR)

Generation and Commercialisation - Commercialisation

- - - - 16.64B

Consolidated Adjustments and Eliminations

-7.59B -16.48B -10.79B -7.54B -7.1B

Generation and Commercialisation - Conventional generation

8.14B 17.49B 11.34B 7.98B 7.43B

Distribution

2.58B 2.35B 2.47B 2.6B 2.81B

Generation and Commercialisation - Commercialisation of other Products and Services

270M 368M 382M 349M -

Generation and Commercialisation - Energy Commercialisation

16.18B 27.76B 20.34B 16.1B -

Generation and Commercialisation - Renewable Generation

871M 934M 1.22B 1.42B 1.23B

Structure and Services

465M 472M 501M 399M 425M

Geographical breakdown of sales: Endesa, S.A.

Fiscal Period: December 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR) 2025 (EUR)

Spain

17.59B 28.59B 20.59B 17.58B 17.62B

Portugal

1.19B 1.79B 1.05B 1.35B 1.33B

France

449M 1.14B 1.25B 751M 838M

Germany

380M 564M 523M 420M 477M

United Kingdom

293M 104M 406M 367M 433M

Switzerland

- - 147M 190M 149M

Others

350M 215M 62M 79M 103M

Singapore

- - 147M 54M 66M

Luxembourg

- - 859M 71M 8M

Italy

211M 104M 6M 4M 5M

The Netherlands

61M 37M 34M 68M 2M

Executive Committee: Endesa, S.A.

Manager TitleAgeSince
Chief Executive Officer 71 2014-10-06
Director of Finance/CFO 54 -
Investor Relations Contact - 2014-04-30
Corporate Officer/Principal 59 2024-06-30
Comptroller/Controller/Auditor 58 2019-02-28

Composition of the Board of Directors: Endesa, S.A.

Director TitleAgeSince
Director/Board Member 65 2015-04-26
Director/Board Member 75 2015-04-26
Director/Board Member 71 2014-10-06
Director/Board Member 58 2023-09-21
Director/Board Member 62 2023-06-19
Director/Board Member 52 2022-04-28
Director/Board Member 63 2024-04-23
Director/Board Member 51 2024-04-23
Director/Board Member 61 2022-04-28
Director/Board Member - 2023-07-24

Shareholders: Endesa, S.A.

NameEquities%Valuation
70.1 %
742,185,241 70.1 % 30 854 M €
2.004 %
21,219,740 2.004 % 882 M €
Arkéa Asset Management SA
0.088 %
931,522 0.088 % 39 M €
Guardians of New Zealand Superannuation
0.0679 %
719,053 0.0679 % 30 M €
State Street Global Advisors Ltd.
0.0619 %
655,881 0.0619 % 27 M €
NameEquities%Valuation
0.00234 %
49,546 0.00234 % 1 M €
Salomon & Ludwin LLC
0.00003 %
629 0.00003 % 13 074 €
GAMMA Investing LLC
0.000007 %
158 0.000007 % 3 284 €

Holdings: Endesa, S.A.

NameEquities%Valuation
21,219,740 2% 882 M $

Company details: Endesa, S.A.

Endesa SA

Calle Ribera del Loira, 60

28042, Madrid

+34 91 213 10 00

http://www.endesa.com
address Endesa, S.A.(ELE)

Group companies: Endesa, S.A.

NameCategory and Sector
Parque Eólico Belmonte SA
Explotaciones Eólicas Sierra Costera SA
Electric Utilities
Electric Utilities
Finance/Rental/Leasing
Endesa Medios y Sistemas SL
Information Technology Services

Other Electric Utilities

Change 5d. change 1-year change 3-years change Capi.($)
-1.01%-4.87%+43.94%+84.65% 45.36B
-0.16%+5.33%+200.07% - 265B
-0.08%-3.11%+34.85%+16.94% 190B
-0.18%-3.15%+29.05%+72.40% 157B
+0.34%-1.05%+33.99%+70.84% 115B
-1.38%-2.60%+3.98%+31.55% 107B
-0.63%+3.68%+41.41%+285.62% 107B
-1.39%-2.75%+6.22%+31.07% 99.6B
-0.79%-0.24%+25.97%+45.29% 72.89B
-2.09%-1.30%+16.23%+7.68% 54.83B
Average -0.69%-0.32%+43.57%+71.78% 121.35B
Weighted average by Cap. -0.47%+0.29%+64.59%+70.92%
Trader
Investor
Global
Quality
ESG MSCI
AAA
Sell
Consensus
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
23
Last Close Price
36.99EUR
Average target price
32.32EUR
Spread / Average Target
-12.63%

Quarterly revenue - Rate of surprise