ENGIE Energia Chile SA
SGO:ECL
Income Statement
Earnings Waterfall
ENGIE Energia Chile SA
Revenue
|
2B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
291.3m
USD
|
Operating Expenses
|
-54m
USD
|
Operating Income
|
237.3m
USD
|
Other Expenses
|
-622m
USD
|
Net Income
|
-384.7m
USD
|
Income Statement
ENGIE Energia Chile SA
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 230
N/A
|
1 241
+1%
|
1 258
+1%
|
1 241
-1%
|
1 220
-2%
|
1 184
-3%
|
1 164
-2%
|
1 143
-2%
|
1 086
-5%
|
1 044
-4%
|
991
-5%
|
967
-2%
|
995
+3%
|
1 027
+3%
|
1 032
+0%
|
1 054
+2%
|
1 094
+4%
|
1 127
+3%
|
1 223
+8%
|
1 275
+4%
|
1 320
+4%
|
1 438
+9%
|
1 444
+0%
|
1 454
+1%
|
1 446
-1%
|
1 345
-7%
|
1 331
-1%
|
1 352
+2%
|
1 349
0%
|
1 415
+5%
|
1 442
+2%
|
1 479
+3%
|
1 564
+6%
|
1 657
+6%
|
1 791
+8%
|
1 920
+7%
|
2 090
+9%
|
2 225
+6%
|
2 237
+1%
|
2 188
-2%
|
2 043
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 050)
|
(1 038)
|
(1 026)
|
(1 018)
|
(995)
|
(951)
|
(946)
|
(921)
|
(879)
|
(851)
|
(805)
|
(786)
|
(819)
|
(845)
|
(866)
|
(877)
|
(892)
|
(903)
|
(969)
|
(1 000)
|
(1 042)
|
(1 070)
|
(1 033)
|
(1 039)
|
(1 032)
|
(1 027)
|
(1 027)
|
(1 043)
|
(1 079)
|
(1 124)
|
(1 229)
|
(1 311)
|
(1 394)
|
(1 617)
|
(1 757)
|
(1 901)
|
(2 038)
|
(2 081)
|
(2 020)
|
(1 942)
|
(1 751)
|
|
Gross Profit |
181
N/A
|
203
+12%
|
232
+14%
|
224
-4%
|
226
+1%
|
233
+3%
|
218
-6%
|
221
+1%
|
207
-7%
|
193
-6%
|
187
-4%
|
181
-3%
|
177
-3%
|
182
+3%
|
166
-9%
|
178
+7%
|
203
+14%
|
224
+11%
|
254
+13%
|
275
+8%
|
278
+1%
|
368
+33%
|
411
+12%
|
415
+1%
|
414
0%
|
318
-23%
|
304
-4%
|
309
+1%
|
269
-13%
|
291
+8%
|
213
-27%
|
167
-21%
|
171
+2%
|
41
-76%
|
34
-15%
|
20
-43%
|
52
+168%
|
144
+175%
|
217
+51%
|
246
+13%
|
291
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(31)
|
(33)
|
(48)
|
(48)
|
(49)
|
(43)
|
(45)
|
(63)
|
(60)
|
(67)
|
(80)
|
(60)
|
(52)
|
(49)
|
(32)
|
(34)
|
(112)
|
(111)
|
(126)
|
(123)
|
(147)
|
(144)
|
(228)
|
(232)
|
(138)
|
(139)
|
(33)
|
(30)
|
(36)
|
(34)
|
(37)
|
(39)
|
(38)
|
(29)
|
(62)
|
(55)
|
(53)
|
(61)
|
(54)
|
(54)
|
|
Selling, General & Administrative |
(43)
|
(43)
|
(45)
|
(49)
|
(50)
|
(52)
|
(48)
|
(50)
|
(45)
|
(37)
|
(37)
|
(31)
|
(32)
|
(34)
|
(37)
|
(35)
|
(36)
|
(38)
|
(36)
|
(37)
|
(37)
|
(38)
|
(36)
|
(38)
|
(38)
|
(38)
|
(38)
|
(34)
|
(35)
|
(38)
|
(38)
|
(39)
|
(41)
|
(42)
|
(37)
|
(34)
|
(32)
|
(33)
|
(37)
|
(44)
|
(45)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Purchased Fuel Power Gas |
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
17
|
19
|
19
|
7
|
7
|
9
|
11
|
11
|
(11)
|
(16)
|
(20)
|
(40)
|
(18)
|
(9)
|
(5)
|
12
|
11
|
(65)
|
(65)
|
(79)
|
(76)
|
(99)
|
(98)
|
(181)
|
(186)
|
(94)
|
(96)
|
4
|
9
|
6
|
7
|
5
|
6
|
8
|
12
|
7
|
(18)
|
(16)
|
(19)
|
(5)
|
(4)
|
|
Operating Income |
147
N/A
|
172
+17%
|
200
+16%
|
176
-12%
|
177
+1%
|
184
+4%
|
176
-5%
|
176
+0%
|
144
-19%
|
133
-7%
|
120
-10%
|
101
-16%
|
117
+16%
|
130
+11%
|
117
-10%
|
146
+25%
|
169
+16%
|
112
-33%
|
142
+27%
|
149
+5%
|
155
+4%
|
222
+43%
|
267
+21%
|
187
-30%
|
181
-3%
|
180
-1%
|
165
-9%
|
275
+67%
|
239
-13%
|
255
+7%
|
179
-30%
|
130
-28%
|
132
+1%
|
3
-98%
|
5
+86%
|
(42)
N/A
|
(2)
+94%
|
91
N/A
|
156
+72%
|
192
+23%
|
237
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(77)
|
(72)
|
(71)
|
(51)
|
(49)
|
(50)
|
(55)
|
(42)
|
14
|
21
|
29
|
32
|
(18)
|
(15)
|
(11)
|
(5)
|
(1)
|
3
|
3
|
(2)
|
(2)
|
(8)
|
(22)
|
(28)
|
(55)
|
(60)
|
(56)
|
(60)
|
(82)
|
(86)
|
(75)
|
(67)
|
(36)
|
(30)
|
(48)
|
(68)
|
(76)
|
(106)
|
(109)
|
(103)
|
(116)
|
|
Non-Reccuring Items |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
200
|
201
|
205
|
205
|
6
|
6
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
4
|
4
|
4
|
(12)
|
(10)
|
(10)
|
(9)
|
(2)
|
(6)
|
(6)
|
(10)
|
(411)
|
(419)
|
(424)
|
(420)
|
(588)
|
(584)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
68
N/A
|
98
+43%
|
126
+29%
|
122
-3%
|
125
+3%
|
133
+6%
|
120
-10%
|
134
+12%
|
358
+167%
|
355
-1%
|
354
0%
|
338
-4%
|
105
-69%
|
121
+16%
|
108
-11%
|
143
+32%
|
170
+19%
|
118
-31%
|
148
+26%
|
150
+1%
|
156
+4%
|
217
+39%
|
248
+14%
|
161
-35%
|
130
-19%
|
125
-4%
|
113
-9%
|
204
+80%
|
147
-28%
|
160
+9%
|
95
-41%
|
61
-36%
|
90
+47%
|
(34)
N/A
|
(53)
-57%
|
(521)
-881%
|
(498)
+5%
|
(440)
+12%
|
(373)
+15%
|
(499)
-34%
|
(463)
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(24)
|
(29)
|
(27)
|
(28)
|
(37)
|
(37)
|
(34)
|
(74)
|
(68)
|
(68)
|
(79)
|
(37)
|
(41)
|
(37)
|
(34)
|
(42)
|
(26)
|
(35)
|
(38)
|
(40)
|
(58)
|
(66)
|
(43)
|
(31)
|
(26)
|
(21)
|
(40)
|
(27)
|
(32)
|
(16)
|
(13)
|
(21)
|
11
|
4
|
133
|
125
|
118
|
112
|
88
|
78
|
|
Income from Continuing Operations |
48
|
73
|
97
|
95
|
98
|
95
|
83
|
101
|
284
|
287
|
286
|
259
|
68
|
80
|
71
|
109
|
129
|
92
|
113
|
111
|
115
|
159
|
182
|
119
|
99
|
98
|
92
|
164
|
120
|
127
|
79
|
47
|
69
|
(23)
|
(49)
|
(389)
|
(373)
|
(322)
|
(261)
|
(411)
|
(385)
|
|
Income to Minority Interest |
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(9)
|
(8)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
38
N/A
|
66
+74%
|
92
+39%
|
89
-4%
|
91
+3%
|
89
-2%
|
76
-15%
|
94
+24%
|
279
+196%
|
283
+1%
|
282
0%
|
255
-10%
|
63
-75%
|
72
+16%
|
64
-12%
|
101
+59%
|
120
+19%
|
85
-29%
|
104
+23%
|
103
-1%
|
106
+4%
|
148
+39%
|
173
+17%
|
111
-36%
|
94
-16%
|
96
+3%
|
91
-6%
|
164
+80%
|
120
-26%
|
127
+6%
|
79
-38%
|
47
-40%
|
69
+45%
|
(23)
N/A
|
(49)
-115%
|
(389)
-686%
|
(373)
+4%
|
(322)
+14%
|
(261)
+19%
|
(411)
-57%
|
(385)
+6%
|
|
EPS (Diluted) |
0.03
N/A
|
0.06
+100%
|
0.09
+50%
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.27
+200%
|
0.27
N/A
|
0.27
N/A
|
0.24
-11%
|
0.06
-75%
|
0.07
+17%
|
0.06
-14%
|
0.1
+67%
|
0.12
+20%
|
0.09
-25%
|
0.11
+22%
|
0.1
-9%
|
0.11
+10%
|
0.15
+36%
|
0.16
+7%
|
0.11
-31%
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.16
+78%
|
0.11
-31%
|
0.12
+9%
|
0.07
-42%
|
0.04
-43%
|
0.07
+75%
|
-0.02
N/A
|
-0.05
-150%
|
-0.37
-640%
|
-0.35
+5%
|
-0.31
+11%
|
-0.25
+19%
|
-0.39
-56%
|
-0.37
+5%
|