Business Segments Endesa, S.A.

Equities

ELE

ES0130670112

Electric Utilities

Real-time Estimate Tradegate Other stock markets 04:18:46 2026-04-16 am EDT			5-day change	1st Jan Change
36.62 ^EUR	-1.01%		-4.92%	+19.29%

Apr. 07	Spanish wind power sector warns new EU tax could stifle investment	RE
Apr. 06	Spanish wind industry warns EU windfall tax could hurt investment	RE

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Generation and Commercialisation - Commercialisation	-	-	-	-	16.64B
CAPEX	-	-	-	-	-305M
Gross Profit	-	-	-	-	1.68B
EBITDA	-	-	-	-	1.11B
D&A	-	-	-	-	325M
Operating Income	-	-	-	-	603M
Consolidated Adjustments and Eliminations	-7.59B	-16.48B	-10.79B	-7.54B	-7.1B
Total Assets	-4.96B	-406M	-422M	-7.04B	-552M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-558M	-529M	-567M	-442M	-449M
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	-	27M	-	37M	28M
Total Assets	-	2.55B	1.61B	1.31B	1.35B
Total Assets	-	1.16B	663M	829M	695M
Total Assets	-	871M	2.11B	840M	195M
Total Assets	-	8.68B	1.78B	974M	892M
Total Assets	-	166M	312M	419M	239M
Total Assets	-	44M	233M	265M	337M
Total Assets	-	1.25B	879M	377M	331M
Total Assets	-	2.53B	1.05B	541M	494M
Electric Power Generation By Nuclear Fuels
Generation and Commercialisation - Conventional generation	8.14B	17.49B	11.34B	7.98B	7.43B
Total Assets	9.47B	-	-	9.31B	-
CAPEX	-462M	-272M	-307M	-318M	-398M
Gross Profit	1.59B	3.18B	1.51B	2.1B	2.46B
EBITDA	859M	2.42B	728M	1.3B	1.65B
D&A	480M	509M	530M	542M	588M
Operating Income	-287M	1.84B	117M	749M	1.07B
Generation and Commercialisation	-	-	-	-	-
Total Assets	-	18.74B	18.34B	-	17.94B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Electric Power Distribution
Distribution	2.58B	2.35B	2.47B	2.6B	2.81B
Total Assets	13.7B	13.9B	14.27B	14.5B	15.06B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-853M	-891M	-892M	-914M	-1.02B
EBT	-	-	-	-	-
Gross Profit	2.43B	2.21B	2.3B	2.46B	2.64B
EBITDA	1.96B	1.7B	1.74B	2B	2.08B
D&A	644M	666M	694M	737M	770M
Operating Income	1.3B	1.02B	1.06B	1.28B	1.27B
Net Income	-	-	-	-	-
Generation and Commercialisation - Commercialisation of other Products and Services	270M	368M	382M	349M	-
Total Assets	195M	-	-	411M	-
CAPEX	-56M	-75M	-81M	-83M	-
Gross Profit	126M	153M	165M	162M	-
EBITDA	50M	307M	61M	106M	-
D&A	45M	50M	51M	52M	-
Operating Income	1M	256M	-4M	38M	-
Generation and Commercialisation - Energy Commercialisation	16.18B	27.76B	20.34B	16.1B	-
Total Assets	6.69B	-	-	6.2B	-
CAPEX	-195M	-248M	-233M	-254M	-
Gross Profit	1.02B	790M	1.2B	1.41B	-
EBITDA	545M	352M	668M	921M	-
D&A	106M	153M	185M	239M	-
Operating Income	349M	77M	229M	500M	-
Hydroelectric Power Generation
Generation and Commercialisation - Renewable Generation	871M	934M	1.22B	1.42B	1.23B
Total Assets	5.35B	-	-	7.75B	-
CAPEX	-789M	-856M	-923M	-464M	-434M
Gross Profit	1.01B	838M	1.07B	1.25B	1.16B
EBITDA	841M	631M	821M	976M	897M
D&A	205M	227M	265M	293M	338M
Operating Income	626M	388M	528M	559M	409M
Investment Funds
Structure and Services	465M	472M	501M	399M	425M
Total Assets	530M	440M	464M	629M	475M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-34M	-28M	-27M	-24M	-23M
EBT	-	-	-	-	-
Gross Profit	464M	642M	292M	408M	425M
EBITDA	18M	153M	-238M	-12M	23M
D&A	49M	48M	43M	40M	39M
Operating Income	-31M	105M	-281M	-52M	-16M
Net Income	-	-	-	-	-
Electric Power Generation By Fossil Fuels
CAPEX	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Spain	17.59B	28.59B	20.59B	17.58B	17.62B
Total Assets	23.81B	24.17B	24.71B	24.65B	25.61B
Net Income	1.44B	2.46B	666M	1.82B	2.14B
Portugal	1.19B	1.79B	1.05B	1.35B	1.33B
Total Assets	346M	320M	304M	285M	253M
Net Income	11M	46M	33M	34M	18M
France	449M	1.14B	1.25B	751M	838M
Total Assets	3M	4M	4M	3M	3M
Net Income	-2M	25M	28M	24M	25M
Germany	380M	564M	523M	420M	477M
Net Income	-12M	9M	12M	13M	14M
Net Income	1M	2M	3M	2M	1M
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
Net Income	2M	1M	-	-	-2M