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Endesa (ELEZY)
OTHER OTC:ELEZY
Earnings Data
Report Date
Apr 29, 2026Before Open (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
―Last Year’s EPS
0.29Same Quarter Last Year
Based on 1 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presented a strong operational and financial outturn for 2025 (EBITDA and net ordinary income beat targets, excellent FFO and shareholder returns) and a credible, growth‑focused 2026–2028 plan emphasizing grid investment, predictable regulated earnings and efficiency gains. However, several execution and market risks were emphasized: severe grid saturation constraining connection approvals, dependence on regulatory approvals (royal decree, nuclear extension), elevated customer churn/fraud in liberalized markets, renewable curtailments and gas margin normalization. On balance the positives (outperformance, clear capital allocation, upgraded dividend/buyback, strong cash generation and a focused plan) outweigh the risks, although execution and regulatory delivery will be critical to realize projected returns.Company Guidance
Strong 2025 Financial Outperformance
EBITDA reached approximately EUR 5.8 billion (up ~9% year‑on‑year) and net ordinary income came in at EUR 2.3 billion (reported as an 18% YoY increase and ~21% above prior guidance), with an improved EBITDA→net ordinary income conversion ratio of ~41%.
Robust Cash Generation and Conversion
Funds From Operations (FFO) were EUR 4.1 billion in 2025, with a cash conversion (FFO/EBITDA) of ~70% in 2025 and a target to increase to ~78% through the 2026–2028 plan.
Shareholder Returns Upgraded
Proposed 2025 dividend of EUR 1.58 per share (20% higher YoY) implying a yield >5%; EUR 2 billion share buyback program ~30% executed with an additional EUR 0.5 billion tranche approved and commitment to complete program within planned timeframe; dividend policy updated to minimum 70% payout of net ordinary income and DPS CAGR ~4% (2026–2028).
Aggressive Capital Deployment Focused on Grids
2026–2028 investment plan of EUR 10.6 billion (+10% vs prior plan) with >50% allocated to networks; grid CapEx to increase by ~40% to EUR 5.5 billion and ~80% of grid CapEx contributing to RAB growth, driving a projected RAB increase of ~13% by 2028.
Low‑Risk, Visible Earnings Profile
Management expects ~85% of EBITDA to be regulated or contracted over the plan, EBITDA to grow ~4% CAGR (target EUR 6.2–6.5 billion by 2028, ~10% vs 2025) and net ordinary income to grow ~4% CAGR to EUR 2.5–2.6 billion by 2028; EPS targeted to grow ~5% CAGR.
Renewables and Storage Progress
Integration of ~1.2 GW of new capacity in 2025 enabled ~80% emission‑free installed capacity; plan to commission ~1.9 GW of renewables (mainly wind + batteries) by 2028 to deliver ~25 TWh, with selective projects (e.g., Pego 600 MW hybrid; EUR 600 million capex) and expected IRR ~300 bps above WACC on certain projects.
Improving Operational KPIs and Investment Execution
2025 investments of EUR 3.2 billion (>50% higher vs prior year), ~77% to grids/renewables; interruption time index improved and technical losses broadly stable despite non‑manageable losses; gross debt cost reduced to ~3.3%.
ELEZY Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
ELEZY Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Feb 24, 2026 | $18.88 | $20.18 | +6.90% |
Oct 29, 2025 | $17.41 | $17.73 | +1.80% |
Jul 29, 2025 | $14.71 | $14.40 | -2.15% |
May 07, 2025 | $14.64 | $14.68 | +0.30% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Endesa (ELEZY) report earnings?
Endesa (ELEZY) is schdueled to report earning on Apr 29, 2026, Before Open (Confirmed).
What is Endesa (ELEZY) earnings time?
Endesa (ELEZY) earnings time is at Apr 29, 2026, Before Open (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ELEZY EPS forecast?
Currently, no data Available