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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,664,389	1,635,174	1,504,848	1,380,293	1,156,712	1,376,425
Revenue Growth (YoY)	7.25%	8.66%	9.02%	19.33%	-15.96%	-2.28%
Operations & Maintenance	25,546	22,566	18,963	17,022	13,807	23,950
Selling, General & Admin	3,463	3,504	3,093	3,104	2,493	2,889
Depreciation & Amortization	55,417	54,845	50,976	47,910	37,626	45,584
Provision for Bad Debts	-13,082	-17,727	-11,252	-541.02	-	12,999
Other Operating Expenses	1,564,756	1,555,184	1,397,990	1,285,971	1,087,766	1,194,670
Total Operating Expenses	1,636,100	1,618,372	1,459,770	1,353,466	1,141,691	1,280,092
Operating Income	28,290	16,802	45,077	26,827	15,021	96,333
Interest Expense	-40,226	-36,124	-38,493	-24,236	-8,212	-9,784
Interest Income	22,878	23,606	25,819	20,153	1,094	1,589
Net Interest Expense	-17,348	-12,518	-12,674	-4,083	-7,118	-8,195
Income (Loss) on Equity Investments	-	-	-	-	0.36	-
Currency Exchange Gain (Loss)	552.31	-2,403	-6,835	-3,601	-2,169	-215.91
Other Non-Operating Income (Expenses)	-6,832	-4,979	-107.87	-546.95	4,550	16,689
EBT Excluding Unusual Items	4,662	-3,098	25,459	18,596	10,285	104,611
Restructuring Charges	-	-	-	-	-6,577	-
Asset Writedown	-35,570	-35,570	-21,321	-	-	-1,868
Other Unusual Items	3,277	3,089	3,878	-16,681	3,349	3,085
Pretax Income	-15,263	-35,579	8,016	1,915	7,057	105,828
Income Tax Expense	-6,030	-10,093	-5,986	-20,212	-9,610	23,421
Earnings From Continuing Ops.	-9,233	-25,486	14,003	22,127	16,667	82,407
Net Income to Company	-9,233	-25,486	14,003	22,127	16,667	82,407
Minority Interest in Earnings	0	0	-0	0	-0	-0
Net Income	-9,233	-25,486	14,003	22,127	16,667	82,407
Net Income to Common	-9,233	-25,486	14,003	22,127	16,667	82,407
Net Income Growth	-	-	-36.71%	32.76%	-79.77%	-30.62%
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
EPS (Basic)	-8.02	-22.15	12.17	19.23	14.48	71.61
EPS (Diluted)	-8.03	-22.15	12.17	19.23	14.48	71.61
EPS Growth	-	-	-36.71%	32.79%	-79.78%	-30.62%
Free Cash Flow	15,677	-12,587	27,776	-313.46	-92,341	18,259
Free Cash Flow Per Share	13.62	-10.94	24.14	-0.27	-80.24	15.87
Dividend Per Share	-	-	3.651	5.768	7.242	24.806
Dividend Growth	-	-	-36.71%	-20.34%	-70.81%	-19.89%
Profit Margin	-0.56%	-1.56%	0.93%	1.60%	1.44%	5.99%
Free Cash Flow Margin	0.94%	-0.77%	1.85%	-0.02%	-7.98%	1.33%
EBITDA	65,657	56,753	82,354	60,812	46,051	133,687
EBITDA Margin	3.94%	3.47%	5.47%	4.41%	3.98%	9.71%
D&A For EBITDA	37,367	39,951	37,277	33,986	31,030	37,354
EBIT	28,290	16,802	45,077	26,827	15,021	96,333
EBIT Margin	1.70%	1.03%	3.00%	1.94%	1.30%	7.00%
Effective Tax Rate	-	-	-	-	-	22.13%
Revenue as Reported	1,682,402	1,641,410	1,511,619	1,390,067	1,164,996	1,382,068

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