EG4.SG - Enagas SA

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
957,100
957,100
975,686
1,053,604
1,153,103
Cost of Revenue
51,650
51,650
49,054
51,161
48,396
Gross Profit
905,450
905,450
926,632
1,002,443
1,104,707
Operating Expense
573,071
573,071
511,411
503,856
519,660
Operating Income
332,379
332,379
415,221
498,587
585,047
Net Non Operating Interest Income Expense
-63,427
-63,427
-84,682
-88,323
-122,035
Pretax Income
526,398
526,398
499,957
546,895
540,033
Tax Provision
149,984
149,984
95,318
101,974
112,105
Net Income Common Stockholders
375,774
375,774
403,826
444,002
422,618
Diluted NI Available to Com Stockholders
375,774
375,774
403,826
444,002
422,618
Basic EPS
-
1.44
1.54
1.70
1.77
Diluted EPS
-
1.44
1.54
1.70
1.77
Basic Average Shares
-
261,344
261,488
261,488
238,928
Diluted Average Shares
-
261,344
261,488
261,488
238,928
Total Operating Income as Reported
478,240
478,240
583,369
614,574
657,402
Rent Expense Supplemental
3,844
3,844
3,319
4,044
7,714
Total Expenses
624,721
624,721
560,465
555,017
568,056
Net Income from Continuing & Discontinued Operation
375,774
375,774
403,826
444,002
422,618
Normalized Income
296,898
296,898
399,674
449,219
460,021
Interest Income
12,879
12,879
-
155
1,881
Interest Expense
95,112
95,112
96,314
100,292
122,396
Net Interest Income
-63,427
-63,427
-84,682
-88,323
-122,035
EBIT
621,510
621,510
596,271
647,187
662,429
EBITDA
885,632
-
-
-
-
Reconciled Cost of Revenue
51,650
51,650
49,054
51,161
48,396
Reconciled Depreciation
264,122
264,122
262,837
269,727
274,506
Net Income from Continuing Operation Net Minority Interest
375,774
375,774
403,826
444,002
422,618
Total Unusual Items Excluding Goodwill
110,304
110,304
5,130
-6,413
-47,202
Total Unusual Items
110,304
110,304
5,130
-6,413
-47,202
Normalized EBITDA
775,328
775,328
853,978
923,327
984,137
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,428
31,428
978.0468
-1,196
-9,799