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.

 

 

1Q232Q233Q234Q23
Release announcement and live acces to the presentation
Report
Excel Tables (Including historical data)
Presentation
Conference Call Recording
Consolidated Accounts
1Q222Q223Q224Q22
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).

1Q212Q213Q214Q21
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).

1Q202Q203Q204Q20
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).

1Q192Q193Q194Q19
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
Video Summary
Sustainability Report
Consolidated Accounts
1Q182Q183Q184Q18
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
Video Summary
Sustainability Report
Consolidated Accounts
1Q172Q173Q174Q17
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
Video Summary
CSR Report
Consolidated Accounts
1Q162Q163Q164Q16
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
CSR Report
Consolidated Accounts
1Q152Q153Q154Q15
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
CSR Report
Consolidated Accounts
1Q142Q143Q144Q14
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
Consolidated Accounts
1Q132Q133Q134Q13
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

Below are the average payment period disclosures required under Law 15/2010, amending Law 3/2004, on combating late payment in commercial transactions, and Law 18/2022, on business creation and growth, in accordance with the Resolution issued by the Spanish Audit and Accounting Institute (ICAC) on 29 January 2016 regarding financial statement disclosures on the deferral of payment to trade suppliers.

 

That criteria underpinning the preparation of those disclosures are as follows:

Paid transactions ratio: the number of days resulting from dividing the sum of the products of the amounts paid in each transaction by the number of days of payment and the total amount paid during the year.

Outstanding transactions ratio: the number of days resulting from dividing the sum of the products of the amounts of transactions outstanding by the number of days by which they are outstanding and the total amount outstanding.

The figures exclude payment obligations that have been withheld, balances with public entities and standing orders.