Enel Américas Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	12,430	12,616	11,768	12,040	13,230	11,239
Other Revenue	1,025	916.59	776.81	1,544	1,203	807.67
Revenue	13,455	13,532	12,545	13,584	14,434	12,047
Revenue Growth (YoY)	2.24%	7.87%	-7.65%	-5.88%	19.81%	-12.86%
Operations & Maintenance	200.85	185.45	148.53	119.77	172.44	232.31
Selling, General & Admin	21.45	19.98	17.74	14.02	21.94	19.82
Depreciation & Amortization	1,203	1,131	949.16	982.73	874.93	858.1
Provision for Bad Debts	340.53	288.72	256.51	241.27	321.53	211.54
Other Operating Expenses	9,801	9,913	8,974	9,804	11,017	8,764
Total Operating Expenses	11,567	11,538	10,346	11,162	12,408	10,085
Operating Income	1,888	1,995	2,199	2,422	2,026	1,961
Interest Expense	-809.09	-911.1	-757.95	-771.04	-534.26	-371.34
Interest Income	189.02	233.63	309.19	235.17	157.35	137.98
Net Interest Expense	-620.07	-677.48	-448.76	-535.86	-376.91	-233.37
Income (Loss) on Equity Investments	-4	-1.96	-0.43	0.17	1.18	3.13
Currency Exchange Gain (Loss)	-31.34	-87.13	84.99	23.71	3.62	57.17
Other Non-Operating Income (Expenses)	444.16	235.92	9.8	461.09	89.51	31.62
EBT Excluding Unusual Items	1,677	1,464	1,845	2,372	1,743	1,820
Impairment of Goodwill	-	-	-5.89	-17.8	-9.96	-
Gain (Loss) on Sale of Investments	0.53	-	-	-	-	24.89
Gain (Loss) on Sale of Assets	1.92	4.76	-194.89	-350.28	2.65	4.62
Asset Writedown	-103.63	-114.71	-149.73	-1,275	-99.44	-30.84
Legal Settlements	-69.44	-42	-43.67	-73.26	-57.84	-70.62
Other Unusual Items	-161.25	-	-	-	-	-
Pretax Income	1,345	1,312	1,450	655.26	1,578	1,748
Income Tax Expense	303.14	343.61	672.9	691.71	680.7	566.56
Earnings From Continuing Ops.	1,042	968.78	777.56	-36.45	897.64	1,181
Earnings From Discontinued Ops.	4.6	1,893	394.96	339.55	236.87	-
Net Income to Company	1,046	2,861	1,173	303.1	1,135	1,181
Minority Interest in Earnings	-281.19	-272.35	-308.25	-347.24	-393.65	-356.06
Net Income	765	2,589	864.27	-44.15	740.86	825.2
Net Income to Common	765	2,589	864.27	-44.15	740.86	825.2
Net Income Growth	-69.97%	199.57%	-	-	-10.22%	-48.88%
Shares Outstanding (Basic)	107,280	107,280	107,280	107,280	99,588	76,086
Shares Outstanding (Diluted)	107,280	107,280	107,280	107,280	99,588	76,086
Shares Change (YoY)	-	-	-	7.72%	30.89%	16.20%
EPS (Basic)	0.01	0.02	0.01	-0.00	0.01	0.01
EPS (Diluted)	0.01	0.02	0.01	-0.00	0.01	0.01
EPS Growth	-69.97%	199.53%	-	-	-31.41%	-56.00%
Free Cash Flow	1,018	1,245	403.77	1,694	774.37	1,612
Free Cash Flow Per Share	0.01	0.01	0.00	0.02	0.01	0.02
Dividend Per Share	0.005	0.007	0.002	-	0.002	0.003
Dividend Growth	-1.11%	199.54%	-	-	-19.77%	-75.68%
Profit Margin	5.69%	19.13%	6.89%	-0.33%	5.13%	6.85%
Free Cash Flow Margin	7.57%	9.20%	3.22%	12.47%	5.37%	13.38%
EBITDA	2,910	3,031	3,112	3,405	2,900	2,819
EBITDA Margin	21.63%	22.40%	24.80%	25.07%	20.09%	23.40%
D&A For EBITDA	1,022	1,036	912.87	982.73	874.93	858.1
EBIT	1,888	1,995	2,199	2,422	2,026	1,961
EBIT Margin	14.03%	14.74%	17.53%	17.83%	14.03%	16.28%
Effective Tax Rate	22.54%	26.18%	46.39%	105.56%	43.13%	32.41%
Revenue as Reported	13,995	13,904	12,888	14,187	14,876	12,292

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