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.

 

 

1Q212Q213Q214Q21
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call Recording
Sustainability Report
Consolidated Accounts
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
1Q122Q123Q124Q12
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
Consolidated Accounts
1Q112Q113Q114Q11
Announcement
Report
Excel Tables (Including historical data)
Presentation
Conference Call
Consolidated Accounts
1T102T103T104T10
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)

    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%

  • Pulp sales (t)

    1.248.805
    1,3%

  • Group revenue (Millions €)

    827,6
    0,3%

  • Net Profit (Millions €)

    43,0
    4,4%

  • Cash Cost in the Pulp Business (€/t)

    344
    -6,0%

  • Group EBITDA (Millions €)

    139,3
    0,1%

  • Earnings per share (€/share)

    0,2
    6,3%

  • Power sales (MWh)

    813.315
    0,7%

  • Group EBIT (Millions €)

    82,3
    2,7%

  • Net Debt (Millions €)

    296,8
    41,4%

Average supplier payment term

As required by article 539.2 of Spain’s Corporate Enterprises Act, it is hereby disclosed that in 2020, the average supplier payment term was of 72 days. It is further noted that, mitigating the above-mentioned average payment term, the Company offers its suppliers reverse factoring lines, which give them the choice of monetising their invoices earlier, as specifically disclosed on note 26 of Company’s financial statements.