Enel Chile Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	4,758	153.18	87.31	140.08	5,162	3,321
Revenue Growth (YoY)	12.83%	75.44%	-37.67%	-97.29%	55.44%	-7.40%
Fuel and Purchased Power Expense	2,808	2,780	3,079	3,567	4,008	2,361
Operations and Maintenance Expenses	418	409.47	381.89	411.6	451.17	377.63
Gross Profit	1,532	-3,037	-3,373	-3,838	703.53	582.91
Depreciation & Amortization Expenses	402	387.43	313.08	301.7	280.9	247.57
Net Gains on Disposal of Operating Assets	-	5.8	-0.31	264.14	1,158	11.9
Other Operating Expenses	74	3.2	-16.71	4.46	24.14	-16.59
Operating Income	1,056	1,011	395.3	914.1	1,076	304.69
Interest Income	68	71.74	82.95	159.84	59.43	31.01
Interest Expense	-341	-330.27	-246.45	-294.16	-228.26	-204.28
Other Non-Operating Income (Expense)	7	36.35	7.96	35.87	32.47	110.86
Total Non-Operating Income (Expense)	-266	-222.18	-155.55	-98.44	-136.35	-62.41
Pretax Income	788	794.96	239.44	1,080	2,097	135.97
Provision for Income Taxes	215	210.06	37.01	270.16	553.72	17.77
Net Income	525	537.63	153.76	754.2	1,476	99.95
Minority Interest in Earnings	48	47.27	48.67	55.43	67.08	18.26
Net Income to Common	525	537.63	153.76	754.2	1,476	99.95
Net Income Growth	203.47%	249.65%	-79.61%	-48.91%	1376.88%	-
Shares Outstanding (Basic)	1,383	1,383	1,383	1,383	1,383	1,383
Shares Outstanding (Diluted)	1,383	1,383	1,383	1,383	1,383	1,383
EPS (Basic)	0.33	0.39	0.11	0.52	1.07	0.07
EPS (Diluted)	0.33	0.39	0.11	0.52	1.07	0.07
EPS Growth	160.00%	253.18%	-78.85%	-51.40%	1428.57%	-
Shares Outstanding	1,383	1,383	1,383	1,383	1,383	1,383
Free Cash Flow	-	857.39	897.39	78.36	-201.49	-393.33
Free Cash Flow Growth	-	-4.46%	1045.14%	-	-	-
Free Cash Flow Per Share	-	0.62	0.65	0.06	-0.15	-0.28
Dividends Per Share	-	-	0.001	-	0.006	0.000
Dividend Growth	-	-	-	-	1376.21%	-90.00%
Gross Margin	32.20%	-1982.38%	-3863.48%	-2739.91%	13.63%	17.55%
Operating Margin	22.19%	660.22%	452.73%	652.55%	20.83%	9.17%
Profit Margin	12.04%	381.83%	231.84%	577.98%	29.89%	3.56%
FCF Margin	-	559.72%	1027.77%	55.94%	-3.90%	-11.84%
EBITDA	1,056	1,011	395.3	914.1	1,076	304.69
EBIT	1,056	1,011	395.3	914.1	1,076	304.69
EBIT Margin	22.19%	660.22%	452.73%	652.55%	20.83%	9.17%
Effective Tax Rate	27.28%	26.42%	15.46%	25.02%	26.41%	13.07%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Utilities template. Financial Sources.

SEC Filings: 10-K · 10-Q