Stock NTGY NATURGY ENERGY GROUP, S.A.
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Business Segments Naturgy Energy Group, S.A.

Equities

NTGY

ES0116870314

Natural Gas Utilities

Market Closed - BME
Other stock markets
 11:35:17 2024-09-12 am EDT 		After market 03:59:59 pm
22.96 EUR -0.17% Intraday chart for Naturgy Energy Group, S.A. 23.02 +0.26%
Jul. 25 Europe welcomes Middle East money but some deals face headwinds RE
Jul. 24 BNP Paribas Upgrades Naturgy Energy to Neutral Rating, Lifts PT MT

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Oil and Gas Distribution

          

Energy Markets - Energy Management

- - - - 8.79B

Total Assets

- - - - 2.53B

Interest Expense

- - - - -26M

Income Tax Expense

- - - - 132M

CAPEX

- - - - -1M

EBITDA

- - - - 1.1B

D&A

- - - - 85M

Operating Income

- - - - 940M

Distribution Networks - Brazil Gas

1.82B 1B 1.29B 1.93B 1.75B

Total Assets

1.04B 708M 845M 1.01B 1.05B

Interest Expense

- - - - -23M

Income Tax Expense

- - - - 78M

CAPEX

-49M - -28M -57M -

Gross Profit

357M 272M 293M 397M -

EBITDA

262M 203M 231M 307M 356M

D&A

61M 50M 46M 52M 54M

Operating Income

191M 139M 172M 229M 281M

Distribution Networks - Spain Gas

1.24B 1.18B 1.21B 1.14B 1.11B

Total Assets

3.8B 3.6B 3.37B 3.07B 2.96B

Interest Expense

- - - - -104M

Income Tax Expense

- - - - 115M

CAPEX

-166M - -116M -116M -102M

Gross Profit

1.16B 1.11B 1.12B 1B -

EBITDA

935M 891M 857M 837M 822M

D&A

298M 294M 291M 390M 266M

Operating Income

634M 594M 563M 446M 555M

Distribution Networks - Chile Gas

- 521M 620M 895M 877M

Total Assets

- 2.05B 1.88B 2.02B 1.88B

Interest Expense

- - - - -45M

Income Tax Expense

- - - - 53M

CAPEX

- - -38M -40M -52M

Gross Profit

308M 265M 240M 231M -

EBITDA

- 206M 191M 160M 323M

D&A

- 58M 59M 58M 66M

Operating Income

- 143M 126M -28M 258M

Distribution Networks - Mexico Gas

635M 579M 776M 1.04B 718M

Total Assets

883M 748M 773M 848M 903M

Interest Expense

- - - - -51M

Income Tax Expense

- - - - 55M

CAPEX

-58M - -49M -68M -63M

Gross Profit

290M 263M 268M 300M -

EBITDA

229M 222M 218M 256M 291M

D&A

51M 48M 52M 55M 75M

Operating Income

162M 165M 165M 193M 211M

Distribution Networks - Argentina Gas

- 522M 515M 572M 267M

Total Assets

- 217M 269M 320M 159M

Interest Expense

- - - - 6M

Income Tax Expense

- - - - 4M

CAPEX

- - -32M -43M -2M

Gross Profit

169M 140M 154M 188M -

EBITDA

- 73M 63M 89M 20M

D&A

- 212M 5M 6M 5M

Operating Income

- -152M 46M 80M 13M

Infrastructure South Latam - Chile Gas & Electricity

2.96B - - - -

Total Assets

5.92B - - - -

CAPEX

-186M - - - -

Gross Profit

- - - - -

EBITDA

591M - - - -

D&A

176M - - - -

Operating Income

457M - - - -

Total Assets

- - - - 2M

Income Tax Expense

- - - - -1M

EBITDA

- - - - -5M

Operating Income

- - - - -5M

Infrastructure South Latam - Argentina Gas & Electricity

693M - - - -

Total Assets

539M - - - -

CAPEX

-44M - - - -

Gross Profit

- - - - -

EBITDA

87M - - - -

D&A

13M - - - -

Operating Income

63M - - - -

Infrastructure Latin America South - Peru

12M - - - -

Total Assets

13M - - - -

CAPEX

-2M - - - -

EBITDA

-2M - - - -

D&A

5M - - - -

Operating Income

-7M - - - -

Power Management - Markets and Supplies

11.42B 4.22B 8.23B 18.88B -

Total Assets

2.78B 1.05B 2.74B 3.28B -

CAPEX

-55M - -7M -4M -

Gross Profit

760M -185M 189M 1.13B -

EBITDA

447M -223M 90M 1.13B -

D&A

77M 27M 17M 20M -

Operating Income

305M -249M 201M 1.11B -

Gas Distribution - Latin America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Gas Distribution - Italy

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Gas - Marketing

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power Distribution

          

Energy Markets - Supply

- 6.3B 7.94B 11.14B 8.73B

Total Assets

- 1.47B 2.67B 2.64B 1.59B

Interest Expense

- - - - -13M

Income Tax Expense

- - - - 120M

CAPEX

- - -136M -132M -1M

Gross Profit

- 616M - - -

EBITDA

- 326M -96M 543M 704M

D&A

- 63M 80M 100M 121M

Operating Income

- 170M -219M 302M 502M

Distribution Networks - Panama Electricity

891M 759M 727M 891M 887M

Total Assets

1.21B 1.19B 1.3B 1.44B 1.46B

Interest Expense

- - - - -75M

Income Tax Expense

- - - - 10M

CAPEX

-109M - -99M -131M -123M

Gross Profit

196M 173M 167M 197M -

EBITDA

147M 130M 125M 143M 175M

D&A

42M 45M 46M 54M -

Operating Income

100M 67M 74M 77M 106M

Distribution Networks - Spain Electricity

880M 842M 840M 839M 804M

Total Assets

5.12B 5.01B 5.08B 5.19B 5.43B

Interest Expense

- - - - -92M

Income Tax Expense

- - - - 75M

CAPEX

-261M - -258M -321M -403M

Gross Profit

880M 842M 840M 836M -

EBITDA

675M 647M 591M 683M 650M

D&A

251M 249M 248M 252M -

Operating Income

425M 396M 336M 420M 396M

Distribution Networks - Argentina Electricity

- - - - 98M

Total Assets

- - - - 33M

Interest Expense

- - - - -24M

Income Tax Expense

- - - - 6M

Gross Profit

50M - - - -

EBITDA

- - - - 26M

Operating Income

- - - - 24M

D&A

- - - - 261M

D&A

- - - - 56M

D&A

- - - - 1M

Compañía General De Electricidad (Chile)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Gross Profit

565M - - - -

Electricity Distribution - Moldova

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Distribution of Electricity - Latin America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power Generation By Fossil Fuels

          

Energy Markets - Thermal Generation - Spain

- - 2.09B 5.71B 2.41B

Total Assets

- - 1.64B 2.01B 1.88B

Interest Expense

- - - - -35M

Income Tax Expense

- - - - 64M

CAPEX

- - -55M -87M -99M

Gross Profit

- - 396M 320M -

EBITDA

- - 91M 420M 400M

D&A

- - 84M 99M 106M

Operating Income

- - 8M 298M 241M

Gas and Power - International Power Generation

921M - - - -

Total Assets

2.09B - - - -

CAPEX

-209M - - - -

Gross Profit

472M - - - -

EBITDA

380M - - - -

D&A

158M - - - -

Operating Income

222M - - - -

Electricity - International

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electricity - Spain

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Pipelines

          

Energy Markets - GPG LATAM

- 612M 1.01B 1.08B 777M

Total Assets

- 1.11B 1.2B 1.28B 1.18B

Interest Expense

- - - - -4M

Income Tax Expense

- - - - 53M

CAPEX

- - -26M -77M -44M

Gross Profit

- 279M 290M 717M -

EBITDA

- 237M 245M 265M 270M

D&A

- 85M 63M 83M 252M

Operating Income

- 152M 182M 181M 18M

Gas - Infrastructure

- - - - -

Total Assets

- - - - -

CAPEX