Endesa in figures
Endesa in figures
At Endesa, we are active in the generation, distribution and sale of electricity mainly in Spain and Portugal.
Generation
Renewable energy production is growing
Among the total electricity generated in 2018, 74,193 GWh, the increase in hydroelectric production stands out (66.6% higher than the previous year). Generation from other renewable sources and cogeneration increased by 11.3%.
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Hydroelectric | 8339.0 | |||
| Conventional thermal | 28997.0 | |||
| Nuclear | 24067.0 | |||
| Combined cycles | 8957.0 | |||
| Renewables and cogeneration | 3833.0 |
Medium Target Price € 14838.6
Open Data Version
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Hydroelectric | 4753.0 | |||
| Conventional thermal | 8077.0 | |||
| Nuclear | 3443.0 | |||
| Combined cycles | 5678.0 | |||
| Renewables and cogeneration | 1815.0 |
Medium Target Price € 4753.2
Open Data Version
Distribution
We distribute electricity to about 22 million people
At Endesa, we deliver electricity to consumption points supplying almost 22 million people in Spain. We do this through 319,613 km of distribution and transport networks and 117,029 GWh of distributed energy.
Network length
319,613
km of distribution and transport networks as of 31 December 2018
Distributed energy
117,029
GWh of distributed energy as of 31 December 2018
Sales
We have more than 10 million customers in Spain and Portugal
At Endesa, we sell energy and gas to our customers in the liberalised market in Spain and Portugal and, to a lesser extent, in Germany, Belgium, France and the Netherlands.
- Electricity customers Electricity customers
- Gas customers Gas customers
- Electricity sales Electricity sales
- Gas sales Gas sales
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Regulated market | 5029000.0 | |||
| Liberalised market | 5725000.0 |
Medium Target Price € 5377000.0
Open Data Version
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Regulated market | 233000.0 | |||
| Liberalised market | 1371000.0 |
Medium Target Price € 802000.0
Open Data Version
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Liberalised market | 77283.0 | |||
| Regulated market | 12356.0 |
Medium Target Price € 44819.5
Open Data Version
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Liberalised market | 47810.0 | |||
| International market | 25270.0 | |||
| Wholesale sales | 12219.0 | |||
| Regulated market | 1430.0 |
Medium Target Price € 21682.25
Open Data Version
Economic-financial data
Evolution of the net ordinary profit
The main economic-financial data show that net ordinary profit has grown by 4% compared to the figures seen throughout the previous year, mainly due to the good management of the electricity business, the recovery of gas business margins and the stable evolution of the regulated market.
Share capital
1,271
million euros in profits
EBITDA
3,627
million euros in gross operating profit
Financial debt
5,770
million euros
Profits
1,417
million euros in profits after minority taxes
Below, you can see the detail of the sales of electricity and gas, provision of services and other income in 2018.
| {{item.name}} | {{item.value}} {{config.currency}} |
| Name | Description | Target Price (€) | Recommendation | Analyst |
|---|---|---|---|---|
| Electricity sales | 1.4137E7 | |||
| Gas sales | 2554000.0 | |||
| Regulated revenue from electricity distribution | 2209000.0 | |||
| Other sales and services rendered | 655000.0 |
Medium Target Price € 4888750.0
Open Data Version
Notes
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Data as of 31 December 2018