ENDESA SA (ENA.DE) Fundamental Analysis & Valuation

FRA:ENA • ES0130670112

Current stock price

35.9 EUR
+1.24 (+3.58%)
Last:

This ENA.DE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

7

1. ENA.DE Profitability Analysis

1.1 Basic Checks

  • ENA had positive earnings in the past year.
  • ENA had a positive operating cash flow in the past year.
  • Each year in the past 5 years ENA has been profitable.
  • ENA had a positive operating cash flow in each of the past 5 years.
ENA.DE Yearly Net Income VS EBIT VS OCF VS FCFENA.DE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 2B 4B

1.2 Ratios

  • ENA's Return On Assets of 9.29% is amongst the best of the industry. ENA outperforms 100.00% of its industry peers.
  • With an excellent Return On Equity value of 40.87%, ENA belongs to the best of the industry, outperforming 96.00% of the companies in the same industry.
  • ENA has a Return On Invested Capital of 13.92%. This is amongst the best in the industry. ENA outperforms 92.00% of its industry peers.
  • Measured over the past 3 years, the Average Return On Invested Capital for ENA is above the industry average of 6.98%.
  • The last Return On Invested Capital (13.92%) for ENA is above the 3 year average (11.13%), which is a sign of increasing profitability.
Industry RankSector Rank
ROA 9.29%
ROE 40.87%
ROIC 13.92%
ROA(3y)4.24%
ROA(5y)4.28%
ROE(3y)19.88%
ROE(5y)26.4%
ROIC(3y)11.13%
ROIC(5y)10.87%
ENA.DE Yearly ROA, ROE, ROICENA.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10 20 30 40

1.3 Margins

  • ENA has a Profit Margin (10.75%) which is comparable to the rest of the industry.
  • In the last couple of years the Profit Margin of ENA has grown nicely.
  • ENA has a Operating Margin of 16.34%. This is in the lower half of the industry: ENA underperforms 60.00% of its industry peers.
  • In the last couple of years the Operating Margin of ENA has grown nicely.
  • ENA has a worse Gross Margin (46.95%) than 68.00% of its industry peers.
  • ENA's Gross Margin has improved in the last couple of years.
Industry RankSector Rank
OM 16.34%
PM (TTM) 10.75%
GM 46.95%
OM growth 3Y-2.79%
OM growth 5Y4.19%
PM growth 3Y9.92%
PM growth 5Y4.64%
GM growth 3Y2.58%
GM growth 5Y1.67%
ENA.DE Yearly Profit, Operating, Gross MarginsENA.DE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10 20 30 40 50

5

2. ENA.DE Health Analysis

2.1 Basic Checks

  • ENA has a Return on Invested Capital (ROIC), which is well above the Cost of Capital (WACC), which means it is creating value.
  • ENA has less shares outstanding than it did 1 year ago.
  • ENA has less shares outstanding than it did 5 years ago.
  • ENA has a better debt/assets ratio than last year.
ENA.DE Yearly Shares OutstandingENA.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 200M 400M 600M 800M 1B
ENA.DE Yearly Total Debt VS Total AssetsENA.DE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10B 20B 30B 40B

2.2 Solvency

  • An Altman-Z score of 2.37 indicates that ENA is not a great score, but indicates only limited risk for bankruptcy at the moment.
  • The Altman-Z score of ENA (2.37) is better than 80.00% of its industry peers.
  • The Debt to FCF ratio of ENA is 4.72, which is a neutral value as it means it would take ENA, 4.72 years of fcf income to pay off all of its debts.
  • ENA has a Debt to FCF ratio of 4.72. This is amongst the best in the industry. ENA outperforms 88.00% of its industry peers.
  • ENA has a Debt/Equity ratio of 1.11. This is a high value indicating a heavy dependency on external financing.
  • With a decent Debt to Equity ratio value of 1.11, ENA is doing good in the industry, outperforming 68.00% of the companies in the same industry.
Industry RankSector Rank
Debt/Equity 1.11
Debt/FCF 4.72
Altman-Z 2.37
ROIC/WACC2.05
WACC6.78%
ENA.DE Yearly LT Debt VS Equity VS FCFENA.DE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 2B 4B 6B 8B 10B

2.3 Liquidity

  • ENA has a Current Ratio of 0.93. This is a bad value and indicates that ENA is not financially healthy enough and could expect problems in meeting its short term obligations.
  • ENA's Current ratio of 0.93 is in line compared to the rest of the industry. ENA outperforms 56.00% of its industry peers.
  • A Quick Ratio of 0.70 indicates that ENA may have some problems paying its short term obligations.
  • The Quick ratio of ENA (0.70) is worse than 76.00% of its industry peers.
Industry RankSector Rank
Current Ratio 0.93
Quick Ratio 0.7
ENA.DE Yearly Current Assets VS Current LiabilitesENA.DE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B 20B

4

3. ENA.DE Growth Analysis

3.1 Past

  • ENA shows a strong growth in Earnings Per Share. In the last year, the EPS has been growing by 17.42%, which is quite good.
  • ENA shows quite a strong growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 9.96% yearly.
  • The Revenue has been growing slightly by 0.58% in the past year.
  • Measured over the past years, ENA shows a small growth in Revenue. The Revenue has been growing by 4.67% on average per year.
EPS 1Y (TTM)17.42%
EPS 3Y-4.37%
EPS 5Y9.96%
EPS Q2Q%4.44%
Revenue 1Y (TTM)0.58%
Revenue growth 3Y-13.32%
Revenue growth 5Y4.67%
Sales Q2Q%-1.19%

3.2 Future

  • Based on estimates for the next years, ENA will show a small growth in Earnings Per Share. The EPS will grow by 1.93% on average per year.
  • Based on estimates for the next years, ENA will show a small growth in Revenue. The Revenue will grow by 1.03% on average per year.
EPS Next Y2.09%
EPS Next 2Y1.14%
EPS Next 3Y1.83%
EPS Next 5Y1.93%
Revenue Next Year-2.08%
Revenue Next 2Y-1.71%
Revenue Next 3Y0.07%
Revenue Next 5Y1.03%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
ENA.DE Yearly Revenue VS EstimatesENA.DE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 10B 20B 30B
ENA.DE Yearly EPS VS EstimatesENA.DE Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 0.5 1 1.5 2

5

4. ENA.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 17.18, ENA is valued on the expensive side.
  • ENA's Price/Earnings ratio is a bit cheaper when compared to the industry. ENA is cheaper than 68.00% of the companies in the same industry.
  • Compared to an average S&P500 Price/Earnings ratio of 25.58, ENA is valued a bit cheaper.
  • The Price/Forward Earnings ratio is 16.83, which indicates a correct valuation of ENA.
  • Based on the Price/Forward Earnings ratio, ENA is valued a bit cheaper than the industry average as 64.00% of the companies are valued more expensively.
  • ENA's Price/Forward Earnings ratio indicates a valuation a bit cheaper than the S&P500 average which is at 22.81.
Industry RankSector Rank
PE 17.18
Fwd PE 16.83
ENA.DE Price Earnings VS Forward Price EarningsENA.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • ENA's Enterprise Value to EBITDA ratio is a bit cheaper when compared to the industry. ENA is cheaper than 76.00% of the companies in the same industry.
  • Based on the Price/Free Cash Flow ratio, ENA is valued cheaper than 92.00% of the companies in the same industry.
Industry RankSector Rank
P/FCF 17.22
EV/EBITDA 6.02
ENA.DE Per share dataENA.DE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30

4.3 Compensation for Growth

  • The high PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates ENA does not grow enough to justify the current Price/Earnings ratio.
  • The decent profitability rating of ENA may justify a higher PE ratio.
PEG (NY)8.23
PEG (5Y)1.72
EPS Next 2Y1.14%
EPS Next 3Y1.83%

5

5. ENA.DE Dividend Analysis

5.1 Amount

  • ENA has a Yearly Dividend Yield of 3.68%. Purely for dividend investing, there may be better candidates out there.
  • Compared to an average industry Dividend Yield of 3.16, ENA pays a bit more dividend than its industry peers.
  • ENA's Dividend Yield is rather good when compared to the S&P500 average which is at 1.89.
Industry RankSector Rank
Dividend Yield 3.68%

5.2 History

  • The dividend of ENA decreases each year by -2.13%.
Dividend Growth(5Y)-2.13%
Div Incr Years1
Div Non Decr Years1
ENA.DE Yearly Dividends per shareENA.DE Yearly Dividends per shareYearly Dividends per share 2018 2021 2022 2023 2024 2025 2026 0.5 1 1.5 2

5.3 Sustainability

  • 39.88% of the earnings are spent on dividend by ENA. This is a low number and sustainable payout ratio.
DP39.88%
EPS Next 2Y1.14%
EPS Next 3Y1.83%
ENA.DE Yearly Income VS Free CF VS DividendENA.DE Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 1B 2B
ENA.DE Dividend Payout.ENA.DE Dividend Payout, showing the Payout Ratio.ENA.DE Dividend Payout.PayoutRetained Earnings

ENA.DE Fundamentals: All Metrics, Ratios and Statistics

ENDESA SA

FRA:ENA (3/30/2026, 7:00:00 PM)

35.9

+1.24 (+3.58%)

Chartmill FA Rating
GICS SectorUtilities
GICS IndustryGroupUtilities
GICS IndustryElectric Utilities
Earnings (Last)02-24
Earnings (Next)04-29
Inst Owners11.25%
Inst Owner ChangeN/A
Ins Owners0.02%
Ins Owner ChangeN/A
Market Cap38.01B
Revenue(TTM)32.39B
Net Income(TTM)3.48B
Analysts48.97
Price Target29.46 (-17.94%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 3.68%
Yearly Dividend1.32
Dividend Growth(5Y)-2.13%
DP39.88%
Div Incr Years1
Div Non Decr Years1
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)-11.63%
Min EPS beat(2)-32.41%
Max EPS beat(2)9.16%
EPS beat(4)2
Avg EPS beat(4)1.17%
Min EPS beat(4)-32.41%
Max EPS beat(4)40.53%
EPS beat(8)4
Avg EPS beat(8)3.85%
EPS beat(12)5
Avg EPS beat(12)-31.93%
EPS beat(16)7
Avg EPS beat(16)-21.3%
Revenue beat(2)0
Avg Revenue beat(2)-2.66%
Min Revenue beat(2)-5.18%
Max Revenue beat(2)-0.15%
Revenue beat(4)N/A
Avg Revenue beat(4)N/A
Min Revenue beat(4)N/A
Max Revenue beat(4)N/A
Revenue beat(8)N/A
Avg Revenue beat(8)N/A
Revenue beat(12)N/A
Avg Revenue beat(12)N/A
Revenue beat(16)N/A
Avg Revenue beat(16)N/A
PT rev (1m)1.57%
PT rev (3m)7.86%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)3.55%
EPS NY rev (3m)3.79%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)-1.74%
Revenue NY rev (3m)0.4%
Valuation
Industry RankSector Rank
PE 17.18
Fwd PE 16.83
P/S 1.17
P/FCF 17.22
P/OCF 9.38
P/B 4.46
P/tB 5.86
EV/EBITDA 6.02
EPS(TTM)2.09
EY5.82%
EPS(NY)2.13
Fwd EY5.94%
FCF(TTM)2.08
FCFY5.81%
OCF(TTM)3.83
OCFY10.66%
SpS30.59
BVpS8.05
TBVpS6.13
PEG (NY)8.23
PEG (5Y)1.72
Graham Number19.46
Profitability
Industry RankSector Rank
ROA 9.29%
ROE 40.87%
ROCE 18.59%
ROIC 13.92%
ROICexc 14.47%
ROICexgc 15.63%
OM 16.34%
PM (TTM) 10.75%
GM 46.95%
FCFM 6.81%
ROA(3y)4.24%
ROA(5y)4.28%
ROE(3y)19.88%
ROE(5y)26.4%
ROIC(3y)11.13%
ROIC(5y)10.87%
ROICexc(3y)12.27%
ROICexc(5y)13.11%
ROICexgc(3y)13.37%
ROICexgc(5y)14.44%
ROCE(3y)14.86%
ROCE(5y)14.51%
ROICexgc growth 3Y-25.35%
ROICexgc growth 5Y4.08%
ROICexc growth 3Y-24.47%
ROICexc growth 5Y4.32%
OM growth 3Y-2.79%
OM growth 5Y4.19%
PM growth 3Y9.92%
PM growth 5Y4.64%
GM growth 3Y2.58%
GM growth 5Y1.67%
F-Score7
Asset Turnover0.86
Health
Industry RankSector Rank
Debt/Equity 1.11
Debt/FCF 4.72
Debt/EBITDA 1.22
Cap/Depr 76.04%
Cap/Sales 5.69%
Interest Coverage 14.15
Cash Conversion 52.49%
Profit Quality 63.36%
Current Ratio 0.93
Quick Ratio 0.7
Altman-Z 2.37
F-Score7
WACC6.78%
ROIC/WACC2.05
Cap/Depr(3y)100.74%
Cap/Depr(5y)113.48%
Cap/Sales(3y)8.75%
Cap/Sales(5y)8.54%
Profit Quality(3y)172.26%
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)17.42%
EPS 3Y-4.37%
EPS 5Y9.96%
EPS Q2Q%4.44%
EPS Next Y2.09%
EPS Next 2Y1.14%
EPS Next 3Y1.83%
EPS Next 5Y1.93%
Revenue 1Y (TTM)0.58%
Revenue growth 3Y-13.32%
Revenue growth 5Y4.67%
Sales Q2Q%-1.19%
Revenue Next Year-2.08%
Revenue Next 2Y-1.71%
Revenue Next 3Y0.07%
Revenue Next 5Y1.03%
EBIT growth 1Y-12.54%
EBIT growth 3Y-15.74%
EBIT growth 5Y9.06%
EBIT Next Year72.72%
EBIT Next 3Y21.08%
EBIT Next 5Y12.64%
FCF growth 1Y28.24%
FCF growth 3YN/A
FCF growth 5Y12.1%
OCF growth 1Y13.57%
OCF growth 3Y34.31%
OCF growth 5Y6.54%

ENDESA SA / ENA.DE Fundamental Analysis FAQ

Can you provide the ChartMill fundamental rating for ENDESA SA?

ChartMill assigns a fundamental rating of 5 / 10 to ENA.DE.


What is the valuation status of ENDESA SA (ENA.DE) stock?

ChartMill assigns a valuation rating of 5 / 10 to ENDESA SA (ENA.DE). This can be considered as Fairly Valued.


What is the profitability of ENA stock?

ENDESA SA (ENA.DE) has a profitability rating of 7 / 10.


What is the valuation of ENDESA SA based on its PE and PB ratios?

The Price/Earnings (PE) ratio for ENDESA SA (ENA.DE) is 17.18 and the Price/Book (PB) ratio is 4.46.


Can you provide the expected EPS growth for ENA stock?

The Earnings per Share (EPS) of ENDESA SA (ENA.DE) is expected to grow by 2.09% in the next year.