Enel Distribucion Chile S.A. (SNSE: ENELDXCH)

Enel Distribucion Chile Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,828,967	1,504,848	1,380,293	1,156,712	1,376,425	1,408,588
Revenue Growth (YoY)	39.02%	9.02%	19.33%	-15.96%	-2.28%	12.24%
Operations & Maintenance	23,090	18,963	17,022	13,807	23,950	23,566
Selling, General & Admin	3,308	3,088	3,104	2,493	2,889	2,853
Depreciation & Amortization	53,243	50,976	47,910	37,626	45,584	40,706
Provision for Bad Debts	3,322	-1,184	-541.02	-	12,999	8,153
Other Operating Expenses	1,722,371	1,397,978	1,285,971	1,087,766	1,194,670	1,182,526
Total Operating Expenses	1,805,334	1,469,822	1,353,466	1,141,691	1,280,092	1,257,804
Operating Income	23,634	35,026	26,827	15,021	96,333	150,784
Interest Expense	-36,047	-38,493	-24,236	-8,212	-9,784	-6,506
Interest Income	25,637	25,819	20,153	1,094	1,589	7,158
Net Interest Expense	-10,410	-12,674	-4,083	-7,118	-8,195	651.52
Income (Loss) on Equity Investments	-	-	-	0.36	-	-
Currency Exchange Gain (Loss)	-2,573	-6,835	-3,601	-2,169	-215.91	-292.87
Other Non-Operating Income (Expenses)	-4,881	-125.25	-546.95	4,550	16,689	6,310
EBT Excluding Unusual Items	5,771	15,391	18,596	10,285	104,611	157,452
Restructuring Charges	-	-	-	-6,577	-	-
Gain (Loss) on Sale of Assets	910.73	-	-	-	-	-
Asset Writedown	-	-	-	-	-1,868	-2,673
Other Unusual Items	-7,269	-7,374	-16,681	3,349	3,085	2,747
Pretax Income	-587.24	8,016	1,915	7,057	105,828	157,526
Income Tax Expense	-5,627	-5,986	-20,212	-9,610	23,421	38,749
Earnings From Continuing Ops.	5,040	14,003	22,127	16,667	82,407	118,777
Net Income to Company	5,040	14,003	22,127	16,667	82,407	118,777
Minority Interest in Earnings	-0	-0	0	-0	-0	-0.18
Net Income	5,040	14,003	22,127	16,667	82,407	118,777
Net Income to Common	5,040	14,003	22,127	16,667	82,407	118,777
Net Income Growth	-68.25%	-36.72%	32.76%	-79.78%	-30.62%	-2.94%
Shares Outstanding (Basic)	1,151	1,151	1,151	1,151	1,151	1,151
Shares Outstanding (Diluted)	1,151	1,151	1,151	1,151	1,151	1,151
Shares Change (YoY)	-	-	-	-	0.00%	-
EPS (Basic)	4.38	12.17	19.23	14.48	71.61	103.22
EPS (Diluted)	4.38	12.17	19.23	14.48	71.61	103.22
EPS Growth	-68.25%	-36.72%	32.79%	-79.78%	-30.62%	-2.94%
Free Cash Flow	94,993	27,776	-313.46	-92,341	18,259	-19,256
Free Cash Flow Per Share	82.55	24.14	-0.27	-80.24	15.87	-16.73
Dividend Per Share	2.546	3.651	5.768	7.242	24.806	30.965
Dividend Growth	-48.60%	-36.72%	-20.34%	-70.81%	-19.89%	-2.94%
Profit Margin	0.28%	0.93%	1.60%	1.44%	5.99%	8.43%
Free Cash Flow Margin	5.19%	1.85%	-0.02%	-7.98%	1.33%	-1.37%
EBITDA	52,628	72,303	60,812	46,051	133,687	186,263
EBITDA Margin	2.88%	4.80%	4.41%	3.98%	9.71%	13.22%
D&A For EBITDA	28,994	37,277	33,986	31,030	37,354	35,480
EBIT	23,634	35,026	26,827	15,021	96,333	150,784
EBIT Margin	1.29%	2.33%	1.94%	1.30%	7.00%	10.70%
Effective Tax Rate	-	-	-	-	22.13%	24.60%
Revenue as Reported	1,836,280	1,511,619	1,390,067	1,164,996	1,382,068	1,412,872

Source: S&P Capital IQ. Utility template. Financial Sources.