Enel Chile SA
NYSE:ENIC
Enel Chile SA
NYSE:ENIC
Price:
3.95
USD
-0.5%
Market Closed
Market Cap:
5.2B
USD
Income Statement
Earnings Waterfall
Enel Chile SA
Enel Chile SA
|
Revenue
|
1.3T
CLP
|
|
Cost of Revenue
|
-903.8B
CLP
|
|
Gross Profit
|
358.7B
CLP
|
|
Operating Expenses
|
-155.9B
CLP
|
|
Operating Income
|
202.8B
CLP
|
|
Other Expenses
|
-100.5B
CLP
|
|
Net Income
|
102.3B
CLP
|
Income Statement
Enel Chile SA
Enel Chile SA
Currency: CLP
Millions
TTM
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
67
|
65
|
64
|
61
|
61
|
80
|
99
|
120
|
137
|
136
|
132
|
126
|
124
|
116
|
111
|
76
|
54
|
42
|
25
|
38
|
35
|
37
|
37
|
32
|
33
|
32
|
40
|
59
|
69
|
66
|
69
|
68
|
75
|
|
| Revenue |
2 507 021
N/A
|
2 469 711
-1%
|
2 451 573
-1%
|
2 522 978
+3%
|
2 488 435
-1%
|
2 440 680
-2%
|
2 441 268
+0%
|
2 457 161
+1%
|
2 678 086
+9%
|
2 754 328
+3%
|
2 776 349
+1%
|
2 770 834
0%
|
2 638 361
-5%
|
2 632 276
0%
|
2 630 268
0%
|
2 585 402
-2%
|
2 536 321
-2%
|
2 580 810
+2%
|
2 698 316
+5%
|
2 855 230
+6%
|
3 151 463
+10%
|
3 487 608
+11%
|
4 007 198
+15%
|
5 235
-100%
|
5 234 575
+99 891%
|
5 145 681
-2%
|
4 884 603
-5%
|
4 626
-100%
|
4 221 068
+91 137%
|
4 551 311
+8%
|
3 516 661
-23%
|
4 211
-100%
|
1 262 427
+29 877%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 471 245)
|
(1 486 062)
|
(1 495 161)
|
(1 500 398)
|
(1 460 513)
|
(1 362 126)
|
(1 325 097)
|
(1 275 466)
|
(1 309 180)
|
(1 358 460)
|
(1 331 761)
|
(1 403 594)
|
(1 416 787)
|
(1 412 342)
|
(1 433 386)
|
(1 348 906)
|
(1 344 809)
|
(1 415 980)
|
(1 717 200)
|
(1 980 148)
|
(2 262 083)
|
(2 719 351)
|
(3 067 315)
|
(3 544)
|
(3 512 105)
|
(3 412 600)
|
(3 046 279)
|
(3 122)
|
(2 812 616)
|
(2 919 262)
|
(2 302 205)
|
(3 118)
|
(903 759)
|
|
| Gross Profit |
1 035 776
N/A
|
983 648
-5%
|
956 411
-3%
|
1 022 580
+7%
|
1 027 921
+1%
|
1 078 554
+5%
|
1 116 171
+3%
|
1 181 695
+6%
|
1 368 905
+16%
|
1 395 868
+2%
|
1 444 588
+3%
|
1 367 240
-5%
|
1 221 574
-11%
|
1 219 934
0%
|
1 196 883
-2%
|
1 236 496
+3%
|
1 191 512
-4%
|
1 164 830
-2%
|
981 116
-16%
|
875 081
-11%
|
889 380
+2%
|
768 257
-14%
|
939 883
+22%
|
1 691
-100%
|
1 722 471
+101 731%
|
1 733 081
+1%
|
1 838 323
+6%
|
1 504
-100%
|
1 408 452
+93 525%
|
1 632 049
+16%
|
1 214 455
-26%
|
1 094
-100%
|
358 669
+32 696%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(493 986)
|
(480 594)
|
(442 193)
|
(436 012)
|
(434 616)
|
(478 434)
|
(507 957)
|
(505 528)
|
(541 968)
|
(538 304)
|
(544 597)
|
(550 375)
|
(558 993)
|
(554 251)
|
(559 730)
|
(557 777)
|
(549 401)
|
(567 927)
|
(558 632)
|
(563 824)
|
(566 440)
|
(557 913)
|
(588 766)
|
(647)
|
(673 208)
|
(682 168)
|
(681 827)
|
(675)
|
(642 269)
|
(437 871)
|
(271 107)
|
(663)
|
(155 892)
|
|
| Selling, General & Administrative |
(175 427)
|
(170 470)
|
(167 173)
|
(132 079)
|
(129 249)
|
(132 622)
|
(131 290)
|
(134 481)
|
(137 896)
|
(135 366)
|
(143 442)
|
(143 506)
|
(143 448)
|
(145 532)
|
(149 419)
|
(150 353)
|
(160 943)
|
(179 350)
|
(174 894)
|
(175 424)
|
(169 724)
|
(156 307)
|
(166 160)
|
(183)
|
(178 320)
|
(181 261)
|
(180 093)
|
(197)
|
(206 848)
|
(231 284)
|
(184 815)
|
(286)
|
(69 106)
|
|
| Depreciation & Amortization |
(160 813)
|
(157 349)
|
(154 035)
|
(152 684)
|
(151 580)
|
(172 414)
|
(193 231)
|
(215 187)
|
(235 926)
|
(235 735)
|
(235 123)
|
(236 627)
|
(239 974)
|
(243 710)
|
(238 467)
|
(229 957)
|
(219 549)
|
(207 976)
|
(208 849)
|
(210 928)
|
(216 432)
|
(225 711)
|
(231 284)
|
(252)
|
(237 675)
|
(237 959)
|
(246 551)
|
(268)
|
(268 840)
|
(283 023)
|
(215 535)
|
(312)
|
(74 345)
|
|
| Other Operating Expenses |
(157 747)
|
(152 775)
|
(120 986)
|
(151 248)
|
(153 788)
|
(173 399)
|
(183 436)
|
(155 860)
|
(168 146)
|
(167 202)
|
(166 032)
|
(170 242)
|
(175 572)
|
(165 010)
|
(171 844)
|
(177 467)
|
(168 909)
|
(180 601)
|
(174 889)
|
(177 472)
|
(180 284)
|
(175 894)
|
(191 322)
|
(212)
|
(257 213)
|
(262 947)
|
(255 184)
|
(210)
|
(166 581)
|
76 436
|
129 243
|
(65)
|
(12 442)
|
|
| Operating Income |
541 790
N/A
|
503 055
-7%
|
514 219
+2%
|
586 568
+14%
|
593 306
+1%
|
600 119
+1%
|
608 213
+1%
|
676 168
+11%
|
826 937
+22%
|
857 565
+4%
|
899 991
+5%
|
816 864
-9%
|
662 580
-19%
|
665 683
+0%
|
637 153
-4%
|
678 719
+7%
|
642 111
-5%
|
596 903
-7%
|
422 484
-29%
|
311 258
-26%
|
322 940
+4%
|
210 344
-35%
|
351 117
+67%
|
1 044
-100%
|
1 049 262
+100 374%
|
1 050 913
+0%
|
1 156 496
+10%
|
830
-100%
|
766 183
+92 243%
|
1 194 178
+56%
|
943 348
-21%
|
430
-100%
|
202 776
+47 040%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
196 137
|
191 440
|
72 370
|
79 137
|
(25 318)
|
(35 598)
|
(49 979)
|
(70 696)
|
(82 559)
|
(93 391)
|
(91 581)
|
(87 834)
|
(87 645)
|
(85 079)
|
(92 237)
|
(78 659)
|
(59 498)
|
(61 840)
|
(43 638)
|
(24 123)
|
(58 292)
|
(40 211)
|
(7 427)
|
29
|
17 869
|
35 327
|
38 946
|
72
|
78 187
|
53 433
|
27 169
|
(33)
|
(16 063)
|
|
| Non-Reccuring Items |
(1 404)
|
(3 502)
|
(5 518)
|
(7 938)
|
(7 599)
|
(5 809)
|
(5 495)
|
(5 563)
|
(6 496)
|
(286 935)
|
(285 901)
|
(290 810)
|
(293 967)
|
(715 828)
|
(722 552)
|
(712 974)
|
(711 941)
|
(12 684)
|
(7 621)
|
(51 664)
|
(53 273)
|
(59 683)
|
(59 101)
|
956
|
(22 868)
|
(14 287)
|
(14 921)
|
215
|
208 489
|
0
|
0
|
(37)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
4 398
|
4 398
|
7 780
|
0
|
3 382
|
3 382
|
3 025
|
0
|
0
|
0
|
1 531
|
0
|
0
|
0
|
9 384
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1 033
|
586
|
586
|
1
|
(447)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6 706
|
6 093
|
7 729
|
1 213
|
8 471
|
(13 825)
|
(29 454)
|
(36 603)
|
(46 704)
|
(49 255)
|
(46 448)
|
(62 430)
|
(57 785)
|
(50 385)
|
(37 509)
|
(30 161)
|
(51 212)
|
(69 816)
|
(90 704)
|
(119 622)
|
(76 273)
|
(54 968)
|
(81 416)
|
(151)
|
859 802
|
832 163
|
851 153
|
(159)
|
(139 839)
|
(139 770)
|
(113 533)
|
(121)
|
(34 123)
|
|
| Pre-Tax Income |
743 229
N/A
|
701 484
-6%
|
593 198
-15%
|
666 760
+12%
|
568 860
-15%
|
548 268
-4%
|
526 665
-4%
|
566 330
+8%
|
691 179
+22%
|
427 984
-38%
|
476 061
+11%
|
377 321
-21%
|
223 184
-41%
|
(185 609)
N/A
|
(215 145)
-16%
|
(133 692)
+38%
|
(180 540)
-35%
|
452 562
N/A
|
280 521
-38%
|
115 849
-59%
|
135 102
+17%
|
55 482
-59%
|
203 173
+266%
|
1 879
-99%
|
1 905 099
+101 307%
|
1 904 702
0%
|
2 032 261
+7%
|
958
-100%
|
912 573
+95 168%
|
1 107 841
+21%
|
856 985
-23%
|
239
-100%
|
152 590
+63 833%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(152 154)
|
(149 014)
|
(131 430)
|
(143 342)
|
(125 293)
|
(115 652)
|
(115 028)
|
(153 483)
|
(191 189)
|
(118 725)
|
(91 880)
|
(61 228)
|
(16 787)
|
99 691
|
71 879
|
81 305
|
99 031
|
(83 141)
|
(34 322)
|
(15 139)
|
(16 243)
|
30 406
|
9 236
|
(496)
|
(507 871)
|
(526 088)
|
(591 531)
|
(240)
|
(225 310)
|
(280 152)
|
(204 476)
|
(37)
|
(38 902)
|
|
| Income from Continuing Operations |
591 075
|
552 470
|
461 768
|
523 418
|
443 567
|
432 616
|
411 637
|
412 848
|
499 989
|
309 258
|
384 181
|
316 093
|
206 397
|
(85 919)
|
(143 266)
|
(52 387)
|
(81 509)
|
369 422
|
246 199
|
100 710
|
118 860
|
85 888
|
212 409
|
1 383
|
1 397 228
|
1 378 614
|
1 440 730
|
718
|
687 263
|
827 689
|
652 509
|
202
|
113 688
|
|
| Income to Minority Interest |
(194 333)
|
(175 296)
|
(144 998)
|
(174 035)
|
(140 679)
|
(130 389)
|
(101 232)
|
(51 138)
|
(33 867)
|
(20 999)
|
(24 837)
|
(19 940)
|
(13 792)
|
5 077
|
7 143
|
1 527
|
3 379
|
(28 900)
|
(22 603)
|
(15 556)
|
(17 087)
|
(14 978)
|
(26 216)
|
(60)
|
(65 019)
|
(61 985)
|
(62 432)
|
(49)
|
(45 708)
|
(57 152)
|
(43 710)
|
(49)
|
(11 367)
|
|
| Net Income (Common) |
396 743
N/A
|
377 176
-5%
|
316 772
-16%
|
349 383
+10%
|
302 889
-13%
|
302 227
0%
|
310 405
+3%
|
361 710
+17%
|
466 122
+29%
|
288 260
-38%
|
359 344
+25%
|
296 154
-18%
|
192 605
-35%
|
(80 842)
N/A
|
(136 123)
-68%
|
(50 860)
+63%
|
(78 130)
-54%
|
340 521
N/A
|
223 597
-34%
|
85 154
-62%
|
101 773
+20%
|
70 911
-30%
|
186 193
+163%
|
1 322
-99%
|
1 332 208
+100 637%
|
1 316 628
-1%
|
1 378 298
+5%
|
669
-100%
|
641 554
+95 788%
|
770 538
+20%
|
608 799
-21%
|
153
-100%
|
102 321
+66 659%
|
|
| EPS (Diluted) |
8.09
N/A
|
7.69
-5%
|
6.46
-16%
|
7.12
+10%
|
6.17
-13%
|
4.38
-29%
|
4.48
+2%
|
5.66
+26%
|
6.74
+19%
|
4.17
-38%
|
5.19
+24%
|
4.28
-18%
|
2.78
-35%
|
-1.17
N/A
|
-1.97
-68%
|
-0.74
+62%
|
-1.13
-53%
|
4.92
N/A
|
3.23
-34%
|
1.23
-62%
|
1.47
+20%
|
1.03
-30%
|
2.69
+161%
|
0.02
-99%
|
19.26
+96 200%
|
19.04
-1%
|
19.93
+5%
|
0.01
-100%
|
9.28
+92 700%
|
11.14
+20%
|
8.8
-21%
|
0
N/A
|
1.48
N/A
|
|
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