Enel Distribucion Chile S.A. (SNSE:ENELDXCH)
Chile · Delayed Price · Currency is CLP 490.00
0.00 (0.00%)
At close: Mar 12, 2026
Enel Distribucion Chile Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,672,206 | 1,635,174 | 1,504,848 | 1,380,293 | 1,156,712 |
Other Revenue | 23,222 | - | - | - | - |
| 1,695,428 | 1,635,174 | 1,504,848 | 1,380,293 | 1,156,712 | |
Revenue Growth (YoY) | 3.69% | 8.66% | 9.02% | 19.33% | -15.96% |
Operations & Maintenance | - | 22,566 | 18,963 | 17,022 | 13,807 |
Selling, General & Admin | - | 3,504 | 3,093 | 3,104 | 2,493 |
Depreciation & Amortization | 66,679 | 54,845 | 50,976 | 47,910 | 37,626 |
Provision for Bad Debts | - | -17,727 | -11,252 | -541.02 | - |
Other Operating Expenses | 1,551,474 | 1,555,184 | 1,397,990 | 1,285,971 | 1,087,766 |
Total Operating Expenses | 1,618,153 | 1,618,372 | 1,459,770 | 1,353,466 | 1,141,691 |
Operating Income | 77,274 | 16,802 | 45,077 | 26,827 | 15,021 |
Interest Expense | -93,984 | -36,124 | -38,493 | -24,236 | -8,212 |
Interest Income | - | 23,606 | 25,819 | 20,153 | 1,094 |
Net Interest Expense | -93,984 | -12,518 | -12,674 | -4,083 | -7,118 |
Income (Loss) on Equity Investments | - | - | - | - | 0.36 |
Currency Exchange Gain (Loss) | -451.18 | -2,403 | -6,835 | -3,601 | -2,169 |
Other Non-Operating Income (Expenses) | 59,966 | -4,979 | -107.87 | -546.95 | 4,550 |
EBT Excluding Unusual Items | 42,806 | -3,098 | 25,459 | 18,596 | 10,285 |
Restructuring Charges | - | - | - | - | -6,577 |
Asset Writedown | - | -35,570 | -21,321 | - | - |
Other Unusual Items | - | 3,089 | 3,878 | -16,681 | 3,349 |
Pretax Income | 42,806 | -35,579 | 8,016 | 1,915 | 7,057 |
Income Tax Expense | 4,530 | -10,093 | -5,986 | -20,212 | -9,610 |
Earnings From Continuing Ops. | 38,275 | -25,486 | 14,003 | 22,127 | 16,667 |
Net Income to Company | 38,275 | -25,486 | 14,003 | 22,127 | 16,667 |
Minority Interest in Earnings | -0 | 0 | -0 | 0 | -0 |
Net Income | 38,275 | -25,486 | 14,003 | 22,127 | 16,667 |
Net Income to Common | 38,275 | -25,486 | 14,003 | 22,127 | 16,667 |
Net Income Growth | - | - | -36.71% | 32.76% | -79.77% |
Shares Outstanding (Basic) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 |
Shares Outstanding (Diluted) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 |
EPS (Basic) | 33.26 | -22.15 | 12.17 | 19.23 | 14.48 |
EPS (Diluted) | 33.26 | -22.15 | 12.17 | 19.23 | 14.48 |
EPS Growth | - | - | -36.71% | 32.79% | -79.78% |
Free Cash Flow | -13,854 | -12,587 | 27,776 | -313.46 | -92,341 |
Free Cash Flow Per Share | -12.04 | -10.94 | 24.14 | -0.27 | -80.24 |
Dividend Per Share | - | - | 3.651 | 5.768 | 7.242 |
Dividend Growth | - | - | -36.71% | -20.34% | -70.81% |
Profit Margin | 2.26% | -1.56% | 0.93% | 1.60% | 1.44% |
Free Cash Flow Margin | -0.82% | -0.77% | 1.85% | -0.02% | -7.98% |
EBITDA | 143,953 | 56,753 | 82,354 | 60,812 | 46,051 |
EBITDA Margin | 8.49% | 3.47% | 5.47% | 4.41% | 3.98% |
D&A For EBITDA | 66,679 | 39,951 | 37,277 | 33,986 | 31,030 |
EBIT | 77,274 | 16,802 | 45,077 | 26,827 | 15,021 |
EBIT Margin | 4.56% | 1.03% | 3.00% | 1.94% | 1.30% |
Effective Tax Rate | 10.58% | - | - | - | - |
Revenue as Reported | 1,695,428 | 1,641,410 | 1,511,619 | 1,390,067 | 1,164,996 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.