Enel Américas S.A. (SNSE:ENELAM)

Enel Américas Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	12,435	12,616	11,768	12,040	13,230	11,239
Other Revenue	987.55	916.59	776.81	1,544	1,203	807.67
Revenue	13,423	13,532	12,545	13,584	14,434	12,047
Revenue Growth (YoY)	2.93%	7.87%	-7.65%	-5.88%	19.81%	-12.86%
Operations & Maintenance	193.97	185.45	148.53	119.77	172.44	232.31
Selling, General & Admin	24.39	19.98	17.74	14.02	21.94	19.82
Depreciation & Amortization	1,171	1,131	949.16	982.73	874.93	858.1
Provision for Bad Debts	323.91	288.72	256.51	241.27	321.53	211.54
Other Operating Expenses	9,874	9,913	8,974	9,804	11,017	8,764
Total Operating Expenses	11,588	11,538	10,346	11,162	12,408	10,085
Operating Income	1,835	1,995	2,199	2,422	2,026	1,961
Interest Expense	-710.94	-911.1	-757.95	-771.04	-534.26	-371.34
Interest Income	227.02	233.63	309.19	235.17	157.35	137.98
Net Interest Expense	-483.92	-677.48	-448.76	-535.86	-376.91	-233.37
Income (Loss) on Equity Investments	-4.18	-1.96	-0.43	0.17	1.18	3.13
Currency Exchange Gain (Loss)	-33.67	-87.13	84.99	23.71	3.62	57.17
Other Non-Operating Income (Expenses)	395.58	235.92	9.8	461.09	89.51	31.62
EBT Excluding Unusual Items	1,709	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	0.52	-	-	-	-	24.89
Gain (Loss) on Sale of Assets	3.89	4.76	-194.89	-350.28	2.65	4.62
Asset Writedown	-103.42	-114.71	-149.73	-1,275	-99.44	-30.84
Legal Settlements	-75.61	-42	-43.67	-73.26	-57.84	-70.62
Other Unusual Items	-115.06	-	-	-	-	-
Pretax Income	1,419	1,312	1,450	655.26	1,578	1,748
Income Tax Expense	298.6	343.61	672.9	691.71	680.7	566.56
Earnings From Continuing Ops.	1,121	968.78	777.56	-36.45	897.64	1,181
Earnings From Discontinued Ops.	-109.62	1,893	394.96	339.55	236.87	-
Net Income to Company	1,011	2,861	1,173	303.1	1,135	1,181
Minority Interest in Earnings	-279.52	-272.35	-308.25	-347.24	-393.65	-356.06
Net Income	731.56	2,589	864.27	-44.15	740.86	825.2
Net Income to Common	731.56	2,589	864.27	-44.15	740.86	825.2
Net Income Growth	-72.68%	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	-74.18%	199.53%	-	-	-31.41%	-56.00%
Free Cash Flow	974.77	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	0.007	0.007	0.002	-	0.002	0.003
Dividend Growth	199.54%	199.54%	-	-	-19.77%	-75.68%
Profit Margin	5.45%	19.13%	6.89%	-0.33%	5.13%	6.85%
Free Cash Flow Margin	7.26%	9.20%	3.22%	12.47%	5.37%	13.38%
EBITDA	2,854	3,031	3,112	3,405	2,900	2,819
EBITDA Margin	21.26%	22.40%	24.80%	25.07%	20.09%	23.40%
D&A For EBITDA	1,019	1,036	912.87	982.73	874.93	858.1
EBIT	1,835	1,995	2,199	2,422	2,026	1,961
EBIT Margin	13.67%	14.74%	17.53%	17.83%	14.03%	16.28%
Effective Tax Rate	21.04%	26.18%	46.39%	105.56%	43.13%	32.41%
Revenue as Reported	13,943	13,904	12,888	14,187	14,876	12,292

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