Enaex S.A. (SNSE: ENAEX)
Chile
· Delayed Price · Currency is CLP 14,497
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
Enaex Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,824 | 1,848 | 1,950 | 1,285 | 824.87 | 766.54 | Upgrade
|
| Revenue Growth (YoY) | -5.33% | -5.20% | 51.71% | 55.82% | 7.61% | -2.13% | Upgrade
|
| Cost of Revenue | 1,357 | 1,396 | 1,529 | 986.01 | 575.11 | 520.96 | Upgrade
|
| Gross Profit | 466.53 | 451.95 | 421.24 | 299.31 | 249.76 | 245.59 | Upgrade
|
| Selling, General & Admin | 183.99 | 182.57 | 164.95 | 138.98 | 115.66 | 116.22 | Upgrade
|
| Other Operating Expenses | 7.09 | 7.74 | -0.13 | 9.25 | 4.16 | 4.57 | Upgrade
|
| Operating Expenses | 191.08 | 190.31 | 164.82 | 148.23 | 119.82 | 120.79 | Upgrade
|
| Operating Income | 275.45 | 261.63 | 256.42 | 151.08 | 129.94 | 124.8 | Upgrade
|
| Interest Expense | -30.26 | -29.11 | -16.57 | -14.14 | -14.12 | -12.54 | Upgrade
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| Interest & Investment Income | 12.65 | 10.82 | 4.2 | 1.24 | 1.54 | 2.55 | Upgrade
|
| Earnings From Equity Investments | -0.83 | -0.33 | -0.18 | -0.15 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4.1 | -5.12 | -0.59 | -2.09 | -0.63 | -0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.85 | -0.17 | -0.25 | -0.36 | -1.01 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 252.08 | 237.73 | 243.04 | 135.58 | 115.72 | 114.37 | Upgrade
|
| Impairment of Goodwill | - | - | -3.89 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.96 | -4.76 | -3.76 | -0.12 | -0.09 | 0.62 | Upgrade
|
| Asset Writedown | - | - | -1.3 | - | - | - | Upgrade
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| Pretax Income | 248.11 | 232.97 | 234.1 | 135.46 | 115.63 | 114.99 | Upgrade
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| Income Tax Expense | 70.35 | 66.07 | 65.65 | 37.81 | 34.02 | 32.98 | Upgrade
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| Earnings From Continuing Operations | 177.76 | 166.9 | 168.45 | 97.65 | 81.61 | 82.01 | Upgrade
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| Minority Interest in Earnings | -13.14 | -13.21 | -9.29 | -4.35 | -0.55 | -0.35 | Upgrade
|
| Net Income | 164.62 | 153.69 | 159.16 | 93.3 | 81.06 | 81.66 | Upgrade
|
| Net Income to Common | 164.62 | 153.69 | 159.16 | 93.3 | 81.06 | 81.66 | Upgrade
|
| Net Income Growth | 17.60% | -3.43% | 70.58% | 15.10% | -0.72% | 3.72% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 113 | 116 | 118 | 122 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 113 | 116 | 118 | 122 | 122 | Upgrade
|
| Shares Change (YoY) | 0.52% | -2.58% | -1.07% | -3.75% | -0.28% | 0.14% | Upgrade
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| EPS (Basic) | 1.44 | 1.36 | 1.37 | 0.79 | 0.66 | 0.67 | Upgrade
|
| EPS (Diluted) | 1.44 | 1.36 | 1.37 | 0.79 | 0.66 | 0.67 | Upgrade
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| EPS Growth | 16.99% | -0.88% | 72.42% | 19.58% | -0.45% | 3.57% | Upgrade
|
| Free Cash Flow | 135.57 | 196.89 | 56.02 | 28.02 | 127.35 | 70.21 | Upgrade
|
| Free Cash Flow Per Share | 1.19 | 1.74 | 0.48 | 0.24 | 1.04 | 0.57 | Upgrade
|
| Dividend Per Share | 0.785 | 0.750 | 0.776 | 0.455 | 0.395 | 0.398 | Upgrade
|
| Dividend Growth | 9.98% | -3.43% | 70.58% | 15.10% | -0.72% | 3.72% | Upgrade
|
| Gross Margin | 25.58% | 24.45% | 21.60% | 23.29% | 30.28% | 32.04% | Upgrade
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| Operating Margin | 15.10% | 14.15% | 13.15% | 11.75% | 15.75% | 16.28% | Upgrade
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| Profit Margin | 9.03% | 8.31% | 8.16% | 7.26% | 9.83% | 10.65% | Upgrade
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| Free Cash Flow Margin | 7.43% | 10.65% | 2.87% | 2.18% | 15.44% | 9.16% | Upgrade
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| EBITDA | 329.25 | 319.28 | 306.8 | 200.25 | 170.97 | 163.16 | Upgrade
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| EBITDA Margin | 18.05% | 17.27% | 15.73% | 15.58% | 20.73% | 21.28% | Upgrade
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| D&A For EBITDA | 53.79 | 57.65 | 50.38 | 49.17 | 41.03 | 38.35 | Upgrade
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| EBIT | 275.45 | 261.63 | 256.42 | 151.08 | 129.94 | 124.8 | Upgrade
|
| EBIT Margin | 15.10% | 14.15% | 13.15% | 11.75% | 15.75% | 16.28% | Upgrade
|
| Effective Tax Rate | 28.35% | 28.36% | 28.04% | 27.91% | 29.42% | 28.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.