Financial information
Periodic Reporting
Find below the historical information, classified by year, related to our quarterly and half-yearly results: reports, presentations, results conference call, results call announcement, results in Excel format, results presentation video, Sustainability Reports and six-monthly consolidated accounts.
| 1Q22 | 2Q22 | 3Q22 | 4Q22 | |
| Release announcement and live acces to the presentation |  | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call Recording | | | | |
| Sustainability Report | ||||
| Consolidated Accounts* | | |
| 1Q21 | 2Q21 | 3Q21 | 4Q21 | |
| Release announcement and live acces to the presentation | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call Recording | | | | |
| Sustainability Report | | |||
| Consolidated Accounts* | | | ||
| Individual Accounts* | | |||
| Consolidated Annual Financial Report** | | |||
| Individual Annual Financial Report** | |
*The official document is the one prepared in the ESEF format.
**xHTML – ZIP: European Single Electronic Format (ESEF).
| 1Q20 | 2Q20 | 3Q20 | 4Q20 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Audio Recording | | | | |
| Video Summary | | |||
| Sustainability Report | | |||
| Consolidated Accounts PDF* | | | ||
| Consolidated Annual Financial Report** | | |||
| Individual Annual Financial Report** | |
*The official document is the one prepared in the ESEF format.
**xHTML – ZIP: European Single Electronic Format (ESEF).
| 1Q19 | 2Q19 | 3Q19 | 4Q19 | |
| Announcement |  | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| Video Summary | | | | |
| Sustainability Report | | |||
| Consolidated Accounts | | |
| 1Q18 | 2Q18 | 3Q18 | 4Q18 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| Video Summary | | | | |
| Sustainability Report | | |||
| Consolidated Accounts | | |
| 1Q17 | 2Q17 | 3Q17 | 4Q17 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| Video Summary | | |||
| CSR Report | | |||
| Consolidated Accounts | | |
| 1Q16 | 2Q16 | 3Q16 | 4Q16 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| CSR Report | | |||
| Consolidated Accounts | | |
| 1Q15 | 2Q15 | 3Q15 | 4Q15 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| CSR Report | | |||
| Consolidated Accounts | | |
| 1Q14 | 2Q14 | 3Q14 | 4Q14 | |
| Announcement | | | ||
| Report | | | | |
| Excel Tables (Including historical data) | | | ||
| Presentation | | | | |
| Conference Call | | | | |
| Consolidated Accounts | | |
| 1Q13 | 2Q13 | 3Q13 | 4Q13 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| Consolidated Accounts | | |
| 1Q12 | 2Q12 | 3Q12 | 4Q12 | |
| Announcement | | | | |
| Report | | | | |
| Excel Tables (Including historical data) | | | | |
| Presentation | | | | |
| Conference Call | | | | |
| Consolidated Accounts | | |
Key figures
ENCE’s key operating and financial indicators for the last 10 years:
- Pulp sales (t)
826.617
-17% - Group revenue (€ Mn)
1.003,4
-22,4% - Net Profit (€ Mn)*
247,2
n.s. - Cash Cost in the Pulp Business (€/t)
553
41,0% - Group EBITDA (€ Mn)
247,6
-131,7% - Earnings per share (€/share)
1,02
n.s. - Renewable Energy sales (MWh)
1.481.446
-3,6% - Group EBIT (€ Mn)*
278,2
n.s. - Group Net Debt (€ Mn)
-30
n.s
- Pulp sales (t)
996.058
+1,9% - Group revenue (€ Mn)
819,7
-15,8% - Net Profit (€ Mn)
-190,4
n.s. - Cash Cost in the Pulp Business (€/t)
392
+4,8% - Group EBITDA (€ Mn)
106,8
+45,1% - Earnings per share (€/share)
-0,78
n.s. - Renewable Energy sales (MWh)
1.430.199
+0,6% - Group EBIT (€ Mn)
-175,9
n.s. - Group Net Debt (€ Mn)
101,8
-42,8%
- Pulp sales (t)
1.015.482
+11,5% - Group revenue (€ Mn)
707,7
-3,8% - Net Profit (€ Mn)
-26,4
n.s. - Cash Cost in the Pulp Business (€/t)
374
-5,7% - Group EBITDA (€ Mn)
73,6
-42,0% - Earnings per share (€/share)
-0,11
n.s. - Renewable Energy sales (MWh)
1.421.446
+35,7% - Group EBIT (€ Mn)
-40,1
n.s. - Group Net Debt (€ Mn)
177,8
-65,3%
- Pulp sales (t)
910,499
-3.9% - Group revenue (€ Mn)
735.4
-11.6% - Net Profit (€ Mn)
9.2
-92.9% - Cash Cost in the Pulp Business (€/t)
397
5,2% - Group EBITDA (€ Mn)
127.0
-56.3% - Earnings per share (€/share)
0.04
-92.9% - Renewable Energy sales (MWh)
1,047,163
13.3% - Group EBIT (€ Mn)
32.5
-84.5% - Group Net Debt (€ Mn)
512.7
68.2%
- Pulp sales (t)
975.302
5,6% - Group revenue (Millions €)
740,3
22,3% - Net Profit (Millions €)
91,8
138,6% - Cash Cost in the Pulp Business (€/t)
350
-2,0% - Group EBITDA (Millions €)
216,0
72% - Earnings per share (€/share)
0,4
142,4% - Power sales (MWh)
884.149
40,7% - Group EBIT (Millions €)
149,6
105,8% - Net Debt (Millions €)
153,1
-29,9%
- Pulp sales (t)
923.408
4,3% - Group revenue (Millions €)
605,4
-8,8% - Net Profit (Millions €)
38,5
-22,8% - Cash Cost in the Pulp Business (€/t)
357
-0,6% - Group EBITDA (Millions €)
125,6
-34,5% - Earnings per share (€/share)
0,2
-24,1% - Power sales (MWh)
628.386
2,1% - Group EBIT (Millions €)
72,7
-45,4% - Net Debt (Millions €)
218,3
-9,5%
- Pulp sales (t)
947.466
-2,9% - Group revenue (Millions €)
832,0
12,4% - Net Profit (Millions €)
129,1
40,7% - Cash Cost in the Pulp Business (€/t)
377
7,8% - Group EBITDA (Millions €)
290,9
34,7% - Earnings per share (€/share)
0,5
40,7% - Power sales (MWh)
923.935
4,5% - Group EBIT (Millions €)
209,6
40,1% - Net Debt (Millions €)
304,8
99,1%
- Pulp sales (t)
885.280
-22,1% - Group revenue (Millions €)
663,9
-3,4% - Net Profit (Millions €)
49,9
-135,4% - Cash Cost in the Pulp Business (€/t)
359
-11,6% - Group EBITDA (Millions €)
191,8
337,9% - Earnings per share (€/share)
0,2
-63,8% - Power sales (MWh)
615.397
35,7% - Group EBIT (Millions €)
133,2
-324,6% - Net Debt (Millions €)
241,2
-15,2%
- Pulp sales (t)
1.137.146
-10,5% - Group revenue (Millions €)
687,5
-19,4% - Net Profit (Millions €)
-140,9
-3376,7% - Cash Cost in the Pulp Business (€/t)
406
14,7% - Group EBITDA (Millions €)
43,8
-70,3% - Earnings per share (€/share)
0,6
2700,0% - Power sales (MWh)
453.525
-43,8% - Group EBIT (Millions €)
-59,3
-286,5% - Net Debt (Millions €)
284,4
40,0%
- Pulp sales (t)
1.270.095
1,7% - Group revenue (Millions €)
853,1
3,1% - Net Profit (Millions €)
4,3
-90,0% - Cash Cost in the Pulp Business (€/t)
354
2,9% - Group EBITDA (Millions €)
147,7
6,0% - Earnings per share (€/share)
0,0
-88,2% - Power sales (MWh)
806.918
-0,8% - Group EBIT (Millions €)
31,8
-61,4% - Net Debt (Millions €)
203,1
-31,6%
- Pulp sales (t)
1.137.146
-10,5% - Group revenue (Millions €)
687,5
-19,4% - Net Profit (Millions €)
-140,9
-3376,7% - Cash Cost in the Pulp Business (€/t)
406
14,7% - Group EBITDA (Millions €)
43,8
-70,3% - Earnings per share (€/share)
0,6
2700,0% - Power sales (MWh)
453.525
-43,8% - Group EBIT (Millions €)
-59,3
-286,5% - Net Debt (Millions €)
284,4
40,0%
*Includes reversal of impairments and provisions related to the Pontevedra biofactory.
Average supplier payment term
In accordance with the requirements established in article 539.2 of the Capital Companies Law, it is reported that the average payment period to suppliers corresponding to the 2022 financial year has been 64 days. It is also indicated that as corrective measures for the aforementioned average payment period, the Company has confirming lines available to its suppliers that allow them, at their option, to advance the collection of their invoices as specified in note 27 of the memory of the Company.
