Enel Chile S.A. (ENIC)
NYSE: ENIC · Real-Time Price · USD
2.795
-0.015 (-0.53%)
Nov 21, 2024, 1:14 PM EST - Market open

Enel Chile Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,711,6544,262,5914,379,0002,829,6822,548,3842,624,576
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Other Revenue
33,58331,79029,740---
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Revenue
4,745,2374,294,3814,408,7402,829,6822,548,3842,624,576
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Revenue Growth (YoY)
8.81%-2.59%55.80%11.04%-2.90%8.89%
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Operations & Maintenance
64,44450,96050,00243,67149,052-
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Selling, General & Admin
6,8957,5486,6065,1024,9593,824
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Depreciation & Amortization
292,744253,400238,273210,928229,957236,627
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Provision for Bad Debts
15,23710,77322,02518,76515,16810,047
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Other Operating Expenses
3,360,3723,235,8073,192,5392,250,4551,598,6441,693,460
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Total Operating Expenses
3,739,6933,558,4883,509,4452,528,9211,897,7791,943,958
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Operating Income
1,005,544735,892899,295300,762650,605680,618
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Interest Expense
-136,122-106,919-100,315-71,231-95,518-120,104
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Interest Income
47,19857,47635,90016,39019,80117,031
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Net Interest Expense
-88,925-49,443-64,415-54,841-75,716-103,074
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Income (Loss) on Equity Investments
6,2285,7023,2813,1773,509366.09
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Currency Exchange Gain (Loss)
-35,870-856.3518,401-15,334-23,272-10,412
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Other Non-Operating Income (Expenses)
-12,508-34,280-66,548-83,903-11,300-34,768
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EBT Excluding Unusual Items
874,470657,015790,014149,860543,826532,731
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Restructuring Charges
-3,700-3,700--17,603--
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Gain (Loss) on Sale of Investments
-291.721,833123.6710,137104.78262.51
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Gain (Loss) on Sale of Assets
219,427220,014981,858-9,3841,531
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Asset Writedown
-7,024-7,024-1,548-32,899-697,806-284,273
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Insurance Settlements
7,7676,0748,2336,35310,7995,953
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Other Unusual Items
11,38532,713---121,118
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Pretax Income
1,102,034906,9261,778,681115,849-133,692377,321
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Income Tax Expense
266,388226,912469,69715,139-81,30561,228
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Earnings From Continuing Ops.
835,646680,0131,308,984100,710-52,387316,093
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Minority Interest in Earnings
-59,757-46,558-56,902-15,5561,527-19,940
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Net Income
775,889633,4561,252,08285,154-50,860296,154
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Net Income to Common
775,889633,4561,252,08285,154-50,860296,154
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Net Income Growth
-43.71%-49.41%1370.37%---18.12%
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Shares Outstanding (Basic)
69,16769,16769,16769,16769,16769,167
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Shares Outstanding (Diluted)
69,16769,16769,16769,16769,16769,167
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Shares Change (YoY)
--0.00%--8.22%
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EPS (Basic)
11.229.1618.101.23-0.744.28
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EPS (Diluted)
11.219.1618.101.23-0.744.28
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EPS Growth
-43.75%-49.40%1371.54%---24.37%
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Free Cash Flow
424,56968,870-170,914-335,120241,059443,365
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Free Cash Flow Per Share
6.141.00-2.47-4.853.496.41
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Dividend Per Share
3.9814.5795.4310.3693.0772.569
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Dividend Growth
-30.21%-15.68%1370.39%-88.00%19.79%-18.12%
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Profit Margin
16.35%14.75%28.40%3.01%-2.00%11.28%
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Free Cash Flow Margin
8.95%1.60%-3.88%-11.84%9.46%16.89%
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EBITDA
1,238,073959,8001,110,058511,689880,562917,246
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EBITDA Margin
26.09%22.35%25.18%18.08%34.55%34.95%
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D&A For EBITDA
232,529223,908210,764210,928229,957236,627
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EBIT
1,005,544735,892899,295300,762650,605680,618
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EBIT Margin
21.19%17.14%20.40%10.63%25.53%25.93%
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Effective Tax Rate
24.17%25.02%26.41%13.07%-16.23%
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Revenue as Reported
4,770,5894,380,2464,956,4322,855,2302,585,4022,770,834
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Source: S&P Capital IQ. Utility template. Financial Sources.