Enel Chile Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	4,510	3,929	4,862	5,154	3,321
Other Revenue	-	36.54	36.26	35.01	-
Revenue	4,510	3,966	4,898	5,190	3,321
Revenue Growth (YoY)	13.72%	-19.03%	-5.61%	56.25%	-7.40%
Fuel & Purchased Power	2,210	-	-	-	-
Operations & Maintenance	-	62.13	58.13	58.86	51.26
Selling, General & Admin	-	9.32	8.7	7.78	5.99
Depreciation & Amortization	387	297.34	289.03	280.47	247.57
Provision for Bad Debts	39	18.55	12.29	25.93	22.02
Other Operating Expenses	828	3,200	3,691	3,696	2,641
Total Operating Expenses	3,464	3,587	4,059	4,069	2,968
Operating Income	1,046	379.06	839.38	1,121	353.01
Interest Expense	-330	-132.34	-121.95	-118.08	-83.6
Interest Income	72	43.43	65.56	42.26	19.24
Net Interest Expense	-258	-88.91	-56.4	-75.82	-64.37
Income (Loss) on Equity Investments	15	8.47	6.5	3.86	3.73
Currency Exchange Gain (Loss)	8	-21.87	-0.98	21.66	-18
Other Non-Operating Income (Expenses)	19	-40.96	-39.1	-78.33	-98.48
EBT Excluding Unusual Items	830	235.79	749.41	992.07	175.89
Restructuring Charges	-	-	-4.22	-	-20.66
Gain (Loss) on Sale of Investments	-	0.24	2.09	0.15	11.9
Gain (Loss) on Sale of Assets	-	-0.53	250.95	1,156	-
Asset Writedown	-35	-34.42	-8.01	-63.97	-38.61
Insurance Settlements	-	14.86	6.93	9.69	7.46
Other Unusual Items	-	11.46	37.31	-	-
Pretax Income	795	227.4	1,034	2,094	135.97
Income Tax Expense	210	35.15	258.82	552.88	17.77
Earnings From Continuing Ops.	585	192.25	775.64	1,541	118.2
Minority Interest in Earnings	-47	-46.22	-53.1	-66.98	-18.26
Net Income	538	146.03	722.54	1,474	99.95
Net Income to Common	538	146.03	722.54	1,474	99.95
Net Income Growth	268.42%	-79.79%	-50.98%	1374.62%	-
Shares Outstanding (Basic)	69,167	69,167	69,167	69,167	69,167
Shares Outstanding (Diluted)	69,167	69,167	69,167	69,167	69,167
EPS (Basic)	0.01	0.00	0.01	0.02	0.00
EPS (Diluted)	0.01	0.00	0.01	0.02	0.00
EPS Growth	268.45%	-79.79%	-50.97%	1375.42%	-
Free Cash Flow	1,320	852.25	78.55	-201.18	-393.33
Free Cash Flow Per Share	0.02	0.01	0.00	-0.00	-0.01
Dividend Per Share	-	0.001	0.005	0.006	0.000
Dividend Growth	-	-79.78%	-18.29%	1376.21%	-90.00%
Profit Margin	11.93%	3.68%	14.75%	28.40%	3.01%
Free Cash Flow Margin	29.27%	21.49%	1.60%	-3.88%	-11.84%
EBITDA	1,433	634.4	1,095	1,401	600.57
EBITDA Margin	31.77%	16.00%	22.35%	27.00%	18.08%
D&A For EBITDA	387	255.33	255.4	280.47	247.57
EBIT	1,046	379.06	839.38	1,121	353.01
EBIT Margin	23.19%	9.56%	17.14%	21.60%	10.63%
Effective Tax Rate	26.41%	15.46%	25.02%	26.41%	13.07%
Revenue as Reported	4,663	4,012	4,996	5,834	3,351

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

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