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 and six-monthly consolidated financial statements.
| 1Q19 | 2Q19 | 3Q19 | 4Q19 | |
| Announcement |  |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | |
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| Consolidated Financial Statements | |
| 1Q18 | 2Q18 | 3Q18 | 4Q18 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | |
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| Consolidated Financial Statements | |
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| 1Q17 | 2Q17 | 3Q17 | 4Q17 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | |
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| Consolidated Financial Statements | |
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| 1Q16 | 2Q16 | 3Q16 | 4Q16 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | ||||
| Consolidated Financial Statements | |
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| 1Q15 | 2Q15 | 3Q15 | 4Q15 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | ||||
| Consolidated Financial Statements | |
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| 1Q14 | 2Q14 | 3Q14 | 4Q14 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | ||||
| Consolidated Financial Statements | |
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| 1Q13 | 2Q13 | 3Q13 | 4Q13 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | ||||
| Consolidated Financial Statements | |
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| 1Q12 | 2Q12 | 3Q12 | 4Q12 | |
| Announcement | |
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| Report | |
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| Excel Tables | |
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| Presentation | |
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| Conference Call | |
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| Video | ||||
| Consolidated Financial Statements | |
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| 1Q11 | 2Q11 | 3Q11 | 4Q11 | |
| Announcement | |
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| Report | |
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| Excel Tables | ||||
| Presentation | |
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| Conference Call | |
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| Video | ||||
| Consolidated Financial Statements | |
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| 1Q10 | 2Q10 | 3Q10 | 4Q10 | |
| Announcement | ||||
| Report | |
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| Excel Tables | ||||
| Presentation | ||||
| Conference Call | ||||
| Video | ||||
| Consolidated Financial Statements | |
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| 1Q09 | 2Q09 | 3Q09 | 4Q09 | |
| Announcement | ||||
| Report | |
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| Excel Tables | ||||
| Presentation | ||||
| Conference Call | ||||
| Video | ||||
| Consolidated Financial Statements | |
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Main magnitudes
ENCE’s key operating and financial indicators for the last 10 years:
-
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)
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
72,0% -
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)
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)
1.248.805
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%
-
Pulp sales (t)
1.232.501
7,5% -
Group revenue (Millions €)
825,5
-0,6% -
Net Profit (Millions €)
41,2
-36,3% -
Cash Cost in the Pulp Business (€/t)
366
-3,0% -
Group EBITDA (Millions €)
139,1
-22,0% -
Earnings per share (€/share)
0,2
-40,7% -
Power sales (MWh)
807.466
16,2% -
Group EBIT (Millions €)
80,1
-31,7% -
Net Debt (Millions €)
209,9
21,5%
-
Pulp sales (t)
1.147.043
8,1% -
Group revenue (Millions €)
830,8
55,1% -
Net Profit (Millions €)
64,7
-141,8% -
Cash Cost in the Pulp Business (€/t)
377
4,9% -
Group EBITDA (Millions €)
178,3
-1304,7% -
Earnings per share (€/share)
0,3
-130,7% -
Power sales (MWh)
695.014
-1,3% -
Group EBIT (Millions €)
117,3
-261,8% -
Net Debt (Millions €)
172,7
-49,0%
-
Pulp sales (t)
1.061.489
99421,7% -
Group revenue (Millions €)
535,6
-18,4% -
Net Profit (Millions €)
-154,6
-3360,2% -
Cash Cost in the Pulp Business (€/t)
360
– -
Group EBITDA (Millions €)
-14,8
-117,0% -
Earnings per share (€/share)
-0,9
-3033,3% -
Power sales (MWh)
703.883
1,5% -
Group EBIT (Millions €)
-72,5
-252,5% -
Net Debt (Millions €)
338,3
-25,4%
Average supplier payment term
As required by article 539.2 of Spain’s Corporate Enterprises Act, it is hereby disclosed that in 2018, the average supplier payment term ranged between 63 and 70 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 in the Company’s financial statements.
