Enel Generación Chile S.A. (SNSE:ENELGXCH)
Chile
· Delayed Price · Currency is CLP 434.89
+0.49 (0.11%)
At close: Apr 1, 2025, 4:00 PM CLT
Enel Generación Chile Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,012,252 | 3,091,192 | 3,250,486 | 1,882,345 | 1,457,276 | Upgrade
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| Other Revenue | - | 62,370 | 490,455 | - | - | Upgrade
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| Revenue | 3,012,252 | 3,153,562 | 3,740,941 | 1,882,345 | 1,457,276 | Upgrade
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| Revenue Growth (YoY) | -4.48% | -15.70% | 98.74% | 29.17% | -2.47% | Upgrade
|
| Operations & Maintenance | - | 8,060 | 10,797 | 11,667 | 11,597 | Upgrade
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| Selling, General & Admin | - | 2,540 | 1,982 | 1,691 | 1,321 | Upgrade
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| Depreciation & Amortization | 63,653 | 58,264 | 71,520 | 72,007 | 85,968 | Upgrade
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| Provision for Bad Debts | 186 | -89.94 | 1,932 | 697.4 | 226.18 | Upgrade
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| Other Operating Expenses | 2,356,466 | 2,463,352 | 2,882,565 | 1,611,187 | 908,067 | Upgrade
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| Total Operating Expenses | 2,420,305 | 2,532,127 | 2,968,795 | 1,697,250 | 1,007,179 | Upgrade
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| Operating Income | 591,947 | 621,435 | 772,145 | 185,095 | 450,097 | Upgrade
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| Interest Expense | -39,258 | 6,454 | -765.7 | -1,155 | -18,337 | Upgrade
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| Interest Income | 37,437 | 65,560 | 4,990 | 197.92 | 674.82 | Upgrade
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| Net Interest Expense | -1,821 | 72,014 | 4,224 | -957.54 | -17,662 | Upgrade
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| Income (Loss) on Equity Investments | 9,136 | 6,748 | 6,824 | 3,220 | 2,495 | Upgrade
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| Currency Exchange Gain (Loss) | -37,980 | 9,130 | 32,944 | 15,190 | -29,525 | Upgrade
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| Other Non-Operating Income (Expenses) | 83,433 | -29,033 | -63,643 | -55,983 | 1,417 | Upgrade
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| EBT Excluding Unusual Items | 644,715 | 680,295 | 752,495 | 146,564 | 406,821 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1,833 | 0.99 | 9,969 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 6,452 | 810.78 | 30.14 | 9,384 | Upgrade
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| Asset Writedown | - | -7,024 | -2,286 | -28,773 | -697,856 | Upgrade
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| Insurance Settlements | - | - | - | 1,681 | 10,535 | Upgrade
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| Pretax Income | 644,715 | 681,556 | 751,020 | 129,471 | -271,116 | Upgrade
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| Income Tax Expense | 141,837 | 164,950 | 139,713 | 5,812 | -122,434 | Upgrade
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| Earnings From Continuing Ops. | 502,878 | 516,606 | 611,307 | 123,658 | -148,683 | Upgrade
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| Net Income to Company | 502,878 | 516,606 | 611,307 | 123,658 | -148,683 | Upgrade
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| Minority Interest in Earnings | -11,896 | -10,856 | -13,742 | -7,717 | -6,404 | Upgrade
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| Net Income | 490,982 | 505,750 | 597,565 | 115,941 | -155,086 | Upgrade
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| Net Income to Common | 490,982 | 505,750 | 597,565 | 115,941 | -155,086 | Upgrade
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| Net Income Growth | -2.92% | -15.37% | 415.40% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8,202 | 8,202 | 8,202 | 8,202 | 8,202 | Upgrade
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| Shares Outstanding (Diluted) | 8,202 | 8,202 | 8,202 | 8,202 | 8,202 | Upgrade
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| EPS (Basic) | 59.86 | 61.66 | 72.86 | 14.14 | -18.91 | Upgrade
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| EPS (Diluted) | 59.86 | 61.66 | 72.86 | 14.14 | -18.91 | Upgrade
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| EPS Growth | -2.91% | -15.37% | 415.40% | - | - | Upgrade
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| Free Cash Flow | - | 469,650 | 263,722 | 86,206 | 221,796 | Upgrade
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| Free Cash Flow Per Share | - | 57.26 | 32.15 | 10.51 | 27.04 | Upgrade
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| Dividend Per Share | - | 36.998 | 21.857 | 4.241 | - | Upgrade
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| Dividend Growth | - | 69.27% | 415.40% | - | - | Upgrade
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| Profit Margin | 16.30% | 16.04% | 15.97% | 6.16% | -10.64% | Upgrade
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| Free Cash Flow Margin | - | 14.89% | 7.05% | 4.58% | 15.22% | Upgrade
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| EBITDA | 644,669 | 674,445 | 837,958 | 252,021 | 617,567 | Upgrade
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| EBITDA Margin | 21.40% | 21.39% | 22.40% | 13.39% | 42.38% | Upgrade
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| D&A For EBITDA | 52,722 | 53,009 | 65,812 | 66,926 | 167,471 | Upgrade
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| EBIT | 591,947 | 621,435 | 772,145 | 185,095 | 450,097 | Upgrade
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| EBIT Margin | 19.65% | 19.71% | 20.64% | 9.83% | 30.89% | Upgrade
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| Effective Tax Rate | 22.00% | 24.20% | 18.60% | 4.49% | - | Upgrade
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| Revenue as Reported | 3,079,773 | 3,198,265 | 3,818,907 | 1,899,774 | 1,490,102 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.