Enel Distribucion Chile S.A. (SNSE: ENELDXCH)
490.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
Enel Distribucion 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 |
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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 | 1,695,756 | 1,504,848 | 1,380,293 | 1,156,712 | 1,376,425 | 1,408,588 | Upgrade
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Revenue Growth (YoY) | 21.82% | 9.02% | 19.33% | -15.96% | -2.28% | 12.24% | Upgrade
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Operations & Maintenance | 19,482 | 18,963 | 17,022 | 13,807 | 23,950 | 23,566 | Upgrade
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Selling, General & Admin | 3,419 | 3,088 | 3,104 | 2,493 | 2,889 | 2,853 | Upgrade
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Depreciation & Amortization | 52,537 | 50,976 | 47,910 | 37,626 | 45,584 | 40,706 | Upgrade
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Provision for Bad Debts | 9,645 | -1,184 | -541.02 | - | 12,999 | 8,153 | Upgrade
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Other Operating Expenses | 1,573,429 | 1,397,978 | 1,285,971 | 1,087,766 | 1,194,670 | 1,182,526 | Upgrade
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Total Operating Expenses | 1,658,512 | 1,469,822 | 1,353,466 | 1,141,691 | 1,280,092 | 1,257,804 | Upgrade
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Operating Income | 37,243 | 35,026 | 26,827 | 15,021 | 96,333 | 150,784 | Upgrade
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Interest Expense | -37,235 | -38,493 | -24,236 | -8,212 | -9,784 | -6,506 | Upgrade
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Interest Income | 27,387 | 25,819 | 20,153 | 1,094 | 1,589 | 7,158 | Upgrade
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Net Interest Expense | -9,848 | -12,674 | -4,083 | -7,118 | -8,195 | 651.52 | Upgrade
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Income (Loss) on Equity Investments | - | - | - | 0.36 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -9,604 | -6,835 | -3,601 | -2,169 | -215.91 | -292.87 | Upgrade
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Other Non-Operating Income (Expenses) | -4,987 | -125.25 | -546.95 | 4,550 | 16,689 | 6,310 | Upgrade
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EBT Excluding Unusual Items | 12,805 | 15,391 | 18,596 | 10,285 | 104,611 | 157,452 | Upgrade
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Restructuring Charges | - | - | - | -6,577 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 510.12 | - | - | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | -1,868 | -2,673 | Upgrade
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Other Unusual Items | -8,192 | -7,374 | -16,681 | 3,349 | 3,085 | 2,747 | Upgrade
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Pretax Income | 5,123 | 8,016 | 1,915 | 7,057 | 105,828 | 157,526 | Upgrade
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Income Tax Expense | -3,694 | -5,986 | -20,212 | -9,610 | 23,421 | 38,749 | Upgrade
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Earnings From Continuing Ops. | 8,817 | 14,003 | 22,127 | 16,667 | 82,407 | 118,777 | Upgrade
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Net Income to Company | 8,817 | 14,003 | 22,127 | 16,667 | 82,407 | 118,777 | Upgrade
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Minority Interest in Earnings | -0 | -0 | 0 | -0 | -0 | -0.18 | Upgrade
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Net Income | 8,817 | 14,003 | 22,127 | 16,667 | 82,407 | 118,777 | Upgrade
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Net Income to Common | 8,817 | 14,003 | 22,127 | 16,667 | 82,407 | 118,777 | Upgrade
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Net Income Growth | -54.77% | -36.72% | 32.76% | -79.78% | -30.62% | -2.94% | Upgrade
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Shares Outstanding (Basic) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | Upgrade
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Shares Outstanding (Diluted) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | - | 0.00% | - | Upgrade
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EPS (Basic) | 7.66 | 12.17 | 19.23 | 14.48 | 71.61 | 103.22 | Upgrade
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EPS (Diluted) | 7.66 | 12.17 | 19.23 | 14.48 | 71.61 | 103.22 | Upgrade
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EPS Growth | -54.78% | -36.72% | 32.79% | -79.78% | -30.62% | -2.94% | Upgrade
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Free Cash Flow | 26,429 | 27,776 | -313.46 | -92,341 | 18,259 | -19,256 | Upgrade
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Free Cash Flow Per Share | 22.97 | 24.14 | -0.27 | -80.24 | 15.87 | -16.73 | Upgrade
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Dividend Per Share | 2.546 | 3.651 | 5.768 | 7.242 | 24.806 | 30.965 | Upgrade
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Dividend Growth | -48.60% | -36.72% | -20.34% | -70.81% | -19.89% | -2.94% | Upgrade
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Profit Margin | 0.52% | 0.93% | 1.60% | 1.44% | 5.99% | 8.43% | Upgrade
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Free Cash Flow Margin | 1.56% | 1.85% | -0.02% | -7.98% | 1.33% | -1.37% | Upgrade
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EBITDA | 69,162 | 72,303 | 60,812 | 46,051 | 133,687 | 186,263 | Upgrade
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EBITDA Margin | 4.08% | 4.80% | 4.41% | 3.98% | 9.71% | 13.22% | Upgrade
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D&A For EBITDA | 31,919 | 37,277 | 33,986 | 31,030 | 37,354 | 35,480 | Upgrade
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EBIT | 37,243 | 35,026 | 26,827 | 15,021 | 96,333 | 150,784 | Upgrade
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EBIT Margin | 2.20% | 2.33% | 1.94% | 1.30% | 7.00% | 10.70% | Upgrade
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Effective Tax Rate | - | - | - | - | 22.13% | 24.60% | Upgrade
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Revenue as Reported | 1,702,228 | 1,511,619 | 1,390,067 | 1,164,996 | 1,382,068 | 1,412,872 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.