Enel Chile S.A. (SNSE: ENELCHILE)
Chile
· Delayed Price · Currency is CLP 48.75
+0.74 (1.54%)
Sep 11, 2024, 4:00 PM CLT
Enel Chile Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. 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 |
| Operating Revenue | 4,478,279 | 4,262,591 | 4,379,000 | 2,829,682 | 2,548,384 | 2,624,576 | Upgrade
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| Other Revenue | 36,099 | 31,790 | 29,740 | - | - | - | Upgrade
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| Revenue | 4,514,379 | 4,294,381 | 4,408,740 | 2,829,682 | 2,548,384 | 2,624,576 | Upgrade
|
| Revenue Growth (YoY) | -2.41% | -2.59% | 55.80% | 11.04% | -2.90% | 8.89% | Upgrade
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| Operations & Maintenance | 54,798 | 50,960 | 50,002 | 43,671 | 49,052 | - | Upgrade
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| Selling, General & Admin | 7,360 | 7,548 | 6,606 | 5,102 | 4,959 | 3,824 | Upgrade
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| Depreciation & Amortization | 283,023 | 253,400 | 238,273 | 210,928 | 229,957 | 236,627 | Upgrade
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| Provision for Bad Debts | 13,525 | 10,773 | 22,025 | 18,765 | 15,168 | 10,047 | Upgrade
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| Other Operating Expenses | 3,178,910 | 3,235,807 | 3,192,539 | 2,250,455 | 1,598,644 | 1,693,460 | Upgrade
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| Total Operating Expenses | 3,537,616 | 3,558,488 | 3,509,445 | 2,528,921 | 1,897,779 | 1,943,958 | Upgrade
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| Operating Income | 976,763 | 735,892 | 899,295 | 300,762 | 650,605 | 680,618 | Upgrade
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| Interest Expense | -108,195 | -106,919 | -100,315 | -71,231 | -95,518 | -120,104 | Upgrade
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| Interest Income | 51,124 | 57,476 | 35,900 | 16,390 | 19,801 | 17,031 | Upgrade
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| Net Interest Expense | -57,071 | -49,443 | -64,415 | -54,841 | -75,716 | -103,074 | Upgrade
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| Income (Loss) on Equity Investments | 3,162 | 5,702 | 3,281 | 3,177 | 3,509 | 366.09 | Upgrade
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| Currency Exchange Gain (Loss) | 4,122 | -856.35 | 18,401 | -15,334 | -23,272 | -10,412 | Upgrade
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| Other Non-Operating Income (Expenses) | -32,554 | -34,280 | -66,548 | -83,903 | -11,300 | -34,768 | Upgrade
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| EBT Excluding Unusual Items | 894,423 | 657,015 | 790,014 | 149,860 | 543,826 | 532,731 | Upgrade
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| Restructuring Charges | -3,700 | -3,700 | - | -17,603 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -388.14 | 1,833 | 123.67 | 10,137 | 104.78 | 262.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 219,427 | 220,014 | 981,858 | - | 9,384 | 1,531 | Upgrade
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| Asset Writedown | -7,024 | -7,024 | -1,548 | -32,899 | -697,806 | -284,273 | Upgrade
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| Insurance Settlements | 5,103 | 6,074 | 8,233 | 6,353 | 10,799 | 5,953 | Upgrade
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| Other Unusual Items | - | 32,713 | - | - | - | 121,118 | Upgrade
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| Pretax Income | 1,107,841 | 906,926 | 1,778,681 | 115,849 | -133,692 | 377,321 | Upgrade
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| Income Tax Expense | 280,152 | 226,912 | 469,697 | 15,139 | -81,305 | 61,228 | Upgrade
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| Earnings From Continuing Ops. | 827,689 | 680,013 | 1,308,984 | 100,710 | -52,387 | 316,093 | Upgrade
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| Minority Interest in Earnings | -57,152 | -46,558 | -56,902 | -15,556 | 1,527 | -19,940 | Upgrade
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| Net Income | 770,538 | 633,456 | 1,252,082 | 85,154 | -50,860 | 296,154 | Upgrade
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| Net Income to Common | 770,538 | 633,456 | 1,252,082 | 85,154 | -50,860 | 296,154 | Upgrade
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| Net Income Growth | -41.48% | -49.41% | 1370.37% | - | - | -18.12% | Upgrade
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| Shares Outstanding (Basic) | 69,167 | 69,167 | 69,167 | 69,167 | 69,167 | 69,167 | Upgrade
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| Shares Outstanding (Diluted) | 69,167 | 69,167 | 69,167 | 69,167 | 69,167 | 69,167 | Upgrade
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| Shares Change (YoY) | - | - | 0.00% | - | - | 8.22% | Upgrade
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| EPS (Basic) | 11.14 | 9.16 | 18.10 | 1.23 | -0.74 | 4.28 | Upgrade
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| EPS (Diluted) | 11.14 | 9.16 | 18.10 | 1.23 | -0.74 | 4.28 | Upgrade
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| EPS Growth | -41.46% | -49.40% | 1371.54% | - | - | -24.37% | Upgrade
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| Free Cash Flow | 376,285 | 68,870 | -170,914 | -335,120 | 241,059 | 443,365 | Upgrade
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| Free Cash Flow Per Share | 5.44 | 1.00 | -2.47 | -4.85 | 3.49 | 6.41 | Upgrade
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| Dividend Per Share | 3.981 | 4.579 | 5.431 | 0.369 | 3.077 | 2.569 | Upgrade
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| Dividend Growth | -33.96% | -15.68% | 1370.39% | -88.00% | 19.79% | -18.12% | Upgrade
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| Profit Margin | 17.07% | 14.75% | 28.40% | 3.01% | -2.00% | 11.28% | Upgrade
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| Free Cash Flow Margin | 8.34% | 1.60% | -3.88% | -11.84% | 9.46% | 16.89% | Upgrade
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| EBITDA | 1,210,637 | 959,800 | 1,110,058 | 511,689 | 880,562 | 917,246 | Upgrade
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| EBITDA Margin | 26.82% | 22.35% | 25.18% | 18.08% | 34.55% | 34.95% | Upgrade
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| D&A For EBITDA | 233,874 | 223,908 | 210,764 | 210,928 | 229,957 | 236,627 | Upgrade
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| EBIT | 976,763 | 735,892 | 899,295 | 300,762 | 650,605 | 680,618 | Upgrade
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| EBIT Margin | 21.64% | 17.14% | 20.40% | 10.63% | 25.53% | 25.93% | Upgrade
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| Effective Tax Rate | 25.29% | 25.02% | 26.41% | 13.07% | - | 16.23% | Upgrade
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| Revenue as Reported | 4,551,311 | 4,380,246 | 4,956,432 | 2,855,230 | 2,585,402 | 2,770,834 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.