Enel Américas Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	12,819	12,616	11,768	12,040	13,230
Other Revenue	1,261	1,028	860.08	1,544	1,203
Revenue	14,080	13,644	12,629	13,584	14,434
Revenue Growth (YoY)	3.19%	8.04%	-7.04%	-5.88%	19.81%
Operations & Maintenance	212.72	185.45	148.53	119.77	172.44
Selling, General & Admin	17.42	19.98	17.74	14.02	21.94
Depreciation & Amortization	1,129	1,131	949.16	982.73	874.93
Provision for Bad Debts	361.41	288.72	256.51	241.27	321.53
Other Operating Expenses	9,984	10,024	9,058	9,804	11,017
Total Operating Expenses	11,705	11,649	10,429	11,162	12,408
Operating Income	2,375	1,995	2,199	2,422	2,026
Interest Expense	-703.77	-911.1	-757.95	-771.04	-534.26
Interest Income	173.13	233.63	274.82	235.17	157.35
Net Interest Expense	-530.65	-677.48	-483.13	-535.86	-376.91
Income (Loss) on Equity Investments	-1.72	-1.96	-0.43	0.17	1.18
Currency Exchange Gain (Loss)	-46.57	-87.13	84.99	23.71	3.62
Other Non-Operating Income (Expenses)	20.43	-95.21	-289.02	461.09	89.51
EBT Excluding Unusual Items	1,817	1,133	1,511	2,372	1,743
Impairment of Goodwill	-	-	-5.89	-17.8	-9.96
Gain (Loss) on Sale of Assets	1.77	4.76	-194.89	-350.28	2.65
Asset Writedown	-89.32	-114.71	-149.73	-1,275	-99.44
Legal Settlements	-80.13	-42	-43.67	-73.26	-57.84
Other Unusual Items	253.19	331.13	333.19	-	-
Pretax Income	1,902	1,312	1,450	655.26	1,578
Income Tax Expense	556.41	343.61	672.9	691.71	680.7
Earnings From Continuing Ops.	1,346	968.78	777.56	-36.45	897.64
Earnings From Discontinued Ops.	-	1,893	394.96	339.55	236.87
Net Income to Company	1,346	2,861	1,173	303.1	1,135
Minority Interest in Earnings	-385.62	-272.35	-308.25	-347.24	-393.65
Net Income	960.07	2,589	864.27	-44.15	740.86
Net Income to Common	960.07	2,589	864.27	-44.15	740.86
Net Income Growth	-62.92%	199.57%	-	-	-10.22%
Shares Outstanding (Basic)	106,198	107,280	107,280	107,280	99,588
Shares Outstanding (Diluted)	106,198	107,280	107,280	107,280	99,588
Shares Change (YoY)	-1.01%	-	-	7.72%	30.89%
EPS (Basic)	0.01	0.02	0.01	-0.00	0.01
EPS (Diluted)	0.01	0.02	0.01	-0.00	0.01
EPS Growth	-62.54%	199.53%	-	-	-31.41%
Free Cash Flow	1,608	1,245	476.11	1,694	774.37
Free Cash Flow Per Share	0.01	0.01	0.00	0.02	0.01
Dividend Per Share	-	0.007	0.002	-	0.002
Dividend Growth	-	200.42%	-	-	-19.77%
Profit Margin	6.82%	18.98%	6.84%	-0.33%	5.13%
Free Cash Flow Margin	11.42%	9.12%	3.77%	12.47%	5.37%
EBITDA	3,394	3,031	3,112	3,405	2,900
EBITDA Margin	24.10%	22.22%	24.64%	25.07%	20.09%
D&A For EBITDA	1,018	1,036	912.87	982.73	874.93
EBIT	2,375	1,995	2,199	2,422	2,026
EBIT Margin	16.87%	14.62%	17.41%	17.83%	14.03%
Effective Tax Rate	29.25%	26.18%	46.39%	105.56%	43.13%
Revenue as Reported	14,506	13,904	12,888	14,187	14,876

Source: S&P Global Market Intelligence. Utility template. Financial Sources.