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  • EDP ENERGIAS DE PORTUGAL S A Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 20.42 B 15.19 B 13.11 B 11.98 B 9.13 B
    Cost of Goods Sold (Excluding Depreciation) 15.37 B 11.03 B 9.72 B 9.13 B 6.96 B
    Depreciation, Depletion and Amortization 1.85 B 1.56 B 1.33 B 1.20 B 1.04 B
    Gross Income 3.20 B 2.60 B 2.05 B 1.65 B 1.13 B
    Selling, General & Admin Expenses
    Other Operating Expense 775.05 M 776.86 M 635.56 M 479.21 M 425.99 M
    Operating Expenses - Total 213.06 M 124.09 M 0.00 0.00 0.00
    Operating Income 2.43 B 1.83 B 1.41 B 1.17 B 708.38 M
    Extraordinary Credit - Pretax 844.18 M 371.88 M 487.88 M 230.59 M 186.86 M
    Extraordinary Charge - Pretax 1.12 B 355.08 M 301.21 M 423.02 M 503.28 M
    Non-operating Interest Income 172.91 M 138.53 M 294.28 M 270.02 M 284.11 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 50.97 M 32.71 M 310.64 M 43.70 M 4.68 M
    Other Income/Expenses - Net 833.52 M 583.42 M 170.37 M 933.09 M 25.90 M
    Earnings Before Interest & Taxes (EBIT) 3.20 B 2.60 B 2.37 B 2.23 B 706.64 M
    Interest Expenses On Debt 1.13 B 875.96 M 734.16 M 661.93 M 628.60 M
    Interest Capitalized 139.05 M 73.05 M 0.00 0.00 0.00
    Pretax Income 2.21 B 1.79 B 1.64 B 1.57 B 78.04 M
    Income Taxes 417.05 M 387.46 M 336.71 M 188.41 M 20.45 M
    Current Domestic Income Tax 287.38 M 121.89 M 328.82 M 137.49 M 324.42 M
    Current Foreign Income Tax 0.00 0.00
    Deferred Domestic Income Tax 129.66 M 265.58 M 7.89 M 50.92 M -303.97 M
    Deferred Foreign Income Tax 0.00 0.00
    Income Tax Credits
    Minority Interest 177.04 M 155.45 M 96.56 M 50.58 M 4.09 M
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -12.41 M 0.00 -16.22 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.60 B 1.25 B 1.19 B 1.33 B 53.49 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.60 B 1.25 B 1.19 B 1.33 B 53.49 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.60 B 1.25 B 1.19 B 1.33 B 53.49 M