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Enel X Revenue

Enel X revenue was $403.96 m in FY, 2016 which is a 1.1% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

2001

Total Funding

$29 m

Investors

In total, Enel X had raised $29 m. Enel X is a subsidiary of Enel

Enel X Revenue Breakdown

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Enel X revenue breakdown by business segment: 83.3% from Demand Response and 16.7% from Software

Enel X Income Statement

Annual

USDFY, 2015FY, 2016

Revenue

399.6m404.0m

Revenue growth, %

(15%)1%

Cost of goods sold

245.1m241.5m

Gross profit

154.5m162.5m

Gross profit Margin, %

39%40%

Sales and marketing expense

97.2m87.0m

R&D expense

29.3m26.3m

General and administrative expense

110.3m97.2m

Operating expense total

236.7m123.4m

EBIT

(188.0m)(35.6m)

EBIT margin, %

(47%)(9%)

Interest expense

8.9m7.3m

Pre tax profit

(195.1m)(48.5m)

Income tax expense

(10.0m)2.0m

Net Income

(185.1m)(50.4m)

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Revenue

53.4m132.7m167.8m48.1m66.7m

Cost of goods sold

32.6m81.5m97.0m33.4m47.2m

Gross profit

20.8m51.2m70.8m14.7m19.5m

Gross profit Margin, %

39%39%42%31%29%

Sales and marketing expense

25.0m25.5m20.0m13.9m14.3m

R&D expense

8.0m7.6m6.4m5.4m5.2m

General and administrative expense

27.9m27.4m20.3m19.6m18.2m

Operating expense total

61.0m60.6m47.4m43.1m37.9m

EBIT

(40.2m)4.3m23.4m(28.3m)(18.5m)

EBIT margin, %

(75%)3%14%(59%)(28%)

Interest expense

1.8m1.8m1.8m1.9m1.9m

Pre tax profit

(38.9m)(1.0m)21.3m(28.3m)(18.7m)

Income tax expense

1.7m(1.1m)689.0k(3.8m)6.0k

Net Income

(40.5m)102.0k20.6m(32.0m)(18.4m)

Enel X Balance Sheet

Annual

USDFY, 2015FY, 2016

Cash

138.1m98.0m

Accounts Receivable

43.4m36.7m

Prepaid Expenses

7.7m10.9m

Current Assets

293.6m197.8m

PP&E

49.7m38.8m

Goodwill

39.7m36.7m

Total Assets

443.7m312.3m

Accounts Payable

6.0m4.7m

Current Liabilities

204.7m107.0m

Total Liabilities

328.8m232.4m

Common Stock

30.0k31.0k

Additional Paid-in Capital

377.5m386.9m

Retained Earnings

(254.3m)(304.7m)

Total Equity

114.9m79.9m

Financial Leverage

3.9 x3.9 x

Enel X Cash Flow

Annual

USDFY, 2015FY, 2016

Net Income

(185.1m)(50.5m)

Depreciation and Amortization

24.3m33.0m

Accounts Receivable

4.4m3.6m

Cash From Operating Activities

3.5m(44.8m)

Purchases of PP&E

(23.6m)(15.7m)

Cash From Investing Activities

(93.9m)7.8m

Cash From Financing Activities

(22.5m)(2.5m)

Net Change in Cash

(116.2m)(39.5m)

Interest Paid

4.0m3.3m

Income Taxes Paid

4.1m2.0m

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Net Income

(40.6m)(40.5m)(19.9m)(32.1m)(50.8m)

Depreciation and Amortization

6.3m18.4m17.1m7.5m14.2m

Accounts Receivable

4.6m8.3m(14.9m)24.9m31.4m

Cash From Operating Activities

(29.7m)(46.1m)(64.9m)(24.6m)(28.8m)

Purchases of PP&E

(4.4m)(9.1m)(13.7m)(3.4m)(6.4m)

Cash From Investing Activities

(4.6m)3.5m8.8m(1.9m)(4.8m)

Cash From Financing Activities

(672.0k)(1.5m)(2.0m)711.0k118.0k

Net Change in Cash

(33.7m)138.1m(56.6m)(24.7m)(32.5m)

Interest Paid

815.0k1.7m2.5m916.0k2.2m

Income Taxes Paid

1.3m2.0m2.0m394.0k882.0k

Enel X Ratios

USDFY, 2015

Revenue/Employee

292.5k

Financial Leverage

3.9 x

Enel X Operating Metrics

Q1, 2014Q2, 2014Q3, 2014Q4, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015Q4, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016Q4, 2016FY, 2016

Demand Response Sites

14.3 k15 k15.3 k15 k15 k15.2 k15 k15.2 k15.2 k15.2 k

Demand Response Customers

5.8 k6.1 k6.3 k6.5 k6.5 k6.5 k6.4 k6.4 k6.5 k6.5 k

Grid Operators

13141414141414141414

Utility ARR

$59 m$58 m$63 m$67 m$67 m$67 m$64 m$65 m$65 m$65 m

Utility Customers

43464652525250515252

Enterprise ARR

$8 m$17 m$19 m$20 m$20 m$55 m$58 m$58 m$61 m$61 m

Enterprise Sites

3 k33.3 k35.3 k35.7 k35.7 k

Enterprise Customers

8001 k1.2 k1.3 k1.3 k4.4 k4.3 k4.1 k4.1 k4.1 k

ARR

$20 m$61 m$67.29 m

ARR (Software)

$29 m$28 m$28 m$28 m$28 m

ARR per Customer (Software)

$26 k$25 k$28 k$28 k

Patents and Patent Applications

497780

Enel X Employee Rating

3.7544 votes
Culture & Values
3.6
Work/Life Balance
3.6
Senior Management
3.4
Salary & Benefits
3.2
Career Opportunities
3.3
Source