Enel Americas SA
SGO:ENELAM
Income Statement
Earnings Waterfall
Enel Americas SA
Revenue
|
13.8B
USD
|
Cost of Revenue
|
-8.8B
USD
|
Gross Profit
|
5B
USD
|
Operating Expenses
|
-2.8B
USD
|
Operating Income
|
2.2B
USD
|
Other Expenses
|
254.1m
USD
|
Net Income
|
2.5B
USD
|
Income Statement
Enel Americas SA
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
242
|
209
|
174
|
224
|
186
|
212
|
257
|
341
|
359
|
356
|
321
|
311
|
300
|
372
|
442
|
463
|
476
|
432
|
418
|
411
|
399
|
352
|
298
|
280
|
271
|
293
|
313
|
334
|
353
|
391
|
397
|
403
|
443
|
450
|
483
|
514
|
537
|
541
|
524
|
511
|
488
|
|
Revenue |
8 523
N/A
|
7 359
-14%
|
6 148
-16%
|
7 034
+14%
|
5 866
-17%
|
5 686
-3%
|
5 626
-1%
|
7 643
+36%
|
8 173
+7%
|
8 741
+7%
|
9 584
+10%
|
10 438
+9%
|
10 838
+4%
|
11 482
+6%
|
12 065
+5%
|
12 990
+8%
|
13 842
+7%
|
14 353
+4%
|
14 374
+0%
|
14 387
+0%
|
13 944
-3%
|
12 787
-8%
|
12 259
-4%
|
12 292
+0%
|
12 302
+0%
|
13 248
+8%
|
15 284
+15%
|
16 192
+6%
|
16 759
+4%
|
17 282
+3%
|
16 298
-6%
|
14 187
-13%
|
15 075
+6%
|
14 352
-5%
|
13 918
-3%
|
12 888
-7%
|
13 121
+2%
|
13 266
+1%
|
13 432
+1%
|
13 904
+4%
|
13 810
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 511)
|
(3 780)
|
(3 115)
|
(3 596)
|
(2 987)
|
(2 763)
|
(2 755)
|
(3 769)
|
(4 107)
|
(4 545)
|
(5 125)
|
(5 710)
|
(5 956)
|
(6 469)
|
(7 147)
|
(7 770)
|
(8 469)
|
(8 584)
|
(8 376)
|
(8 878)
|
(8 208)
|
(7 822)
|
(7 600)
|
(7 882)
|
(8 031)
|
(8 602)
|
(10 281)
|
(10 805)
|
(10 956)
|
(11 212)
|
(10 194)
|
(8 808)
|
(9 160)
|
(8 736)
|
(8 405)
|
(8 002)
|
(8 092)
|
(8 175)
|
(8 388)
|
(8 882)
|
(8 834)
|
|
Gross Profit |
4 012
N/A
|
3 580
-11%
|
3 034
-15%
|
3 438
+13%
|
2 879
-16%
|
2 922
+2%
|
2 872
-2%
|
3 874
+35%
|
4 067
+5%
|
4 196
+3%
|
4 459
+6%
|
4 728
+6%
|
4 881
+3%
|
5 013
+3%
|
4 918
-2%
|
5 219
+6%
|
5 373
+3%
|
5 769
+7%
|
5 997
+4%
|
5 510
-8%
|
5 736
+4%
|
4 965
-13%
|
4 659
-6%
|
4 409
-5%
|
4 272
-3%
|
4 647
+9%
|
5 004
+8%
|
5 388
+8%
|
5 804
+8%
|
6 070
+5%
|
6 105
+1%
|
5 379
-12%
|
5 915
+10%
|
5 616
-5%
|
5 513
-2%
|
4 886
-11%
|
5 029
+3%
|
5 091
+1%
|
5 044
-1%
|
5 022
0%
|
4 976
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 967)
|
(1 805)
|
(1 574)
|
(1 773)
|
(1 469)
|
(1 433)
|
(1 495)
|
(2 048)
|
(2 246)
|
(2 378)
|
(2 462)
|
(2 553)
|
(2 552)
|
(2 584)
|
(2 581)
|
(2 839)
|
(3 000)
|
(3 169)
|
(3 161)
|
(2 550)
|
(2 918)
|
(2 636)
|
(2 540)
|
(2 226)
|
(2 167)
|
(2 244)
|
(2 403)
|
(2 594)
|
(2 680)
|
(2 745)
|
(2 733)
|
(2 434)
|
(2 535)
|
(2 466)
|
(2 413)
|
(2 343)
|
(2 417)
|
(2 462)
|
(2 500)
|
(2 706)
|
(2 755)
|
|
Selling, General & Administrative |
(724)
|
(686)
|
(628)
|
(723)
|
(612)
|
(589)
|
(599)
|
(817)
|
(930)
|
(987)
|
(1 005)
|
(1 020)
|
(953)
|
(979)
|
(928)
|
(1 016)
|
(1 053)
|
(1 083)
|
(1 106)
|
(1 123)
|
(1 034)
|
(973)
|
(989)
|
(921)
|
(892)
|
(933)
|
(1 053)
|
(1 191)
|
(1 255)
|
(1 287)
|
(1 221)
|
(1 113)
|
(1 079)
|
(1 047)
|
(1 053)
|
(1 052)
|
(1 068)
|
(1 056)
|
(1 047)
|
(1 145)
|
(1 169)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Depreciation & Amortization |
(550)
|
(470)
|
(370)
|
(425)
|
(349)
|
(342)
|
(348)
|
(473)
|
(509)
|
(557)
|
(606)
|
(648)
|
(671)
|
(677)
|
(737)
|
(862)
|
(934)
|
(1 003)
|
(961)
|
(948)
|
(933)
|
(895)
|
(913)
|
(858)
|
(856)
|
(888)
|
(937)
|
(993)
|
(1 039)
|
(1 083)
|
(1 108)
|
(983)
|
(1 064)
|
(1 047)
|
(1 012)
|
(949)
|
(998)
|
(1 024)
|
(1 062)
|
(1 131)
|
(1 147)
|
|
Other Operating Expenses |
(693)
|
(650)
|
(576)
|
(625)
|
(508)
|
(502)
|
(547)
|
(758)
|
(808)
|
(833)
|
(851)
|
(885)
|
(928)
|
(927)
|
(915)
|
(960)
|
(1 014)
|
(1 083)
|
(1 094)
|
(478)
|
(951)
|
(768)
|
(637)
|
(448)
|
(418)
|
(423)
|
(413)
|
(410)
|
(386)
|
(375)
|
(404)
|
(338)
|
(392)
|
(373)
|
(348)
|
(343)
|
(352)
|
(382)
|
(391)
|
(430)
|
(440)
|
|
Operating Income |
2 045
N/A
|
1 774
-13%
|
1 459
-18%
|
1 665
+14%
|
1 410
-15%
|
1 489
+6%
|
1 377
-8%
|
1 826
+33%
|
1 820
0%
|
1 818
0%
|
1 997
+10%
|
2 175
+9%
|
2 329
+7%
|
2 430
+4%
|
2 337
-4%
|
2 381
+2%
|
2 373
0%
|
2 600
+10%
|
2 836
+9%
|
2 960
+4%
|
2 818
-5%
|
2 329
-17%
|
2 119
-9%
|
2 183
+3%
|
2 105
-4%
|
2 402
+14%
|
2 601
+8%
|
2 793
+7%
|
3 124
+12%
|
3 325
+6%
|
3 372
+1%
|
2 945
-13%
|
3 380
+15%
|
3 150
-7%
|
3 100
-2%
|
2 543
-18%
|
2 612
+3%
|
2 629
+1%
|
2 544
-3%
|
2 316
-9%
|
2 221
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(249)
|
(206)
|
(182)
|
(21)
|
(184)
|
(212)
|
(250)
|
(296)
|
(323)
|
(318)
|
(292)
|
(315)
|
(295)
|
(249)
|
(317)
|
(306)
|
(267)
|
(306)
|
(225)
|
(216)
|
(256)
|
(200)
|
(177)
|
(164)
|
(156)
|
(141)
|
(251)
|
(345)
|
(338)
|
(557)
|
(610)
|
(514)
|
(661)
|
(516)
|
(485)
|
(586)
|
(558)
|
(700)
|
(555)
|
(631)
|
(412)
|
|
Non-Reccuring Items |
(20)
|
(4)
|
(6)
|
(0)
|
(4)
|
(3)
|
0
|
(26)
|
(26)
|
(36)
|
(36)
|
44
|
44
|
54
|
54
|
54
|
54
|
52
|
49
|
(118)
|
(127)
|
(123)
|
(127)
|
(31)
|
(28)
|
(32)
|
(34)
|
(129)
|
(127)
|
(254)
|
(1 179)
|
(1 656)
|
(1 799)
|
(1 858)
|
(896)
|
(457)
|
(369)
|
(179)
|
(209)
|
(115)
|
(101)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
(9)
|
(3)
|
0
|
1
|
26
|
30
|
27
|
26
|
5
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
13
|
116
|
115
|
111
|
106
|
3
|
5
|
5
|
5
|
5
|
|
Total Other Income |
(187)
|
(25)
|
37
|
63
|
(28)
|
(99)
|
(104)
|
(154)
|
(174)
|
(213)
|
(292)
|
(264)
|
(209)
|
(202)
|
(59)
|
(24)
|
(87)
|
(74)
|
(144)
|
(220)
|
(70)
|
(70)
|
(138)
|
(240)
|
(216)
|
(220)
|
(102)
|
(378)
|
(412)
|
(362)
|
(377)
|
(133)
|
(98)
|
(132)
|
(213)
|
(156)
|
(180)
|
(289)
|
(306)
|
(262)
|
(468)
|
|
Pre-Tax Income |
1 591
N/A
|
1 540
-3%
|
1 310
-15%
|
1 698
+30%
|
1 192
-30%
|
1 176
-1%
|
1 023
-13%
|
1 376
+35%
|
1 327
-4%
|
1 278
-4%
|
1 403
+10%
|
1 646
+17%
|
1 870
+14%
|
2 033
+9%
|
2 020
-1%
|
2 105
+4%
|
2 073
-2%
|
2 272
+10%
|
2 516
+11%
|
2 406
-4%
|
2 366
-2%
|
1 935
-18%
|
1 678
-13%
|
1 748
+4%
|
1 706
-2%
|
2 010
+18%
|
2 214
+10%
|
1 941
-12%
|
2 246
+16%
|
2 152
-4%
|
1 210
-44%
|
655
-46%
|
939
+43%
|
759
-19%
|
1 618
+113%
|
1 450
-10%
|
1 508
+4%
|
1 466
-3%
|
1 478
+1%
|
1 312
-11%
|
1 245
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(556)
|
(637)
|
(583)
|
(695)
|
(532)
|
(522)
|
(274)
|
(531)
|
(585)
|
(571)
|
(649)
|
(519)
|
(553)
|
(620)
|
(692)
|
(438)
|
(423)
|
(438)
|
(486)
|
(236)
|
(203)
|
(117)
|
20
|
(567)
|
(546)
|
(761)
|
(869)
|
(806)
|
(928)
|
(758)
|
(759)
|
(692)
|
(772)
|
(801)
|
(740)
|
(673)
|
(710)
|
(670)
|
(648)
|
(344)
|
(290)
|
|
Income from Continuing Operations |
1 035
|
904
|
728
|
1 003
|
660
|
653
|
749
|
845
|
742
|
707
|
754
|
1 127
|
1 317
|
1 413
|
1 328
|
1 667
|
1 650
|
1 834
|
2 030
|
2 170
|
2 163
|
1 818
|
1 697
|
1 181
|
1 160
|
1 249
|
1 345
|
1 135
|
1 319
|
1 394
|
451
|
(36)
|
167
|
(41)
|
878
|
778
|
798
|
796
|
831
|
969
|
955
|
|
Income to Minority Interest |
(498)
|
(456)
|
(449)
|
(641)
|
(481)
|
(458)
|
(384)
|
(448)
|
(361)
|
(328)
|
(338)
|
(417)
|
(460)
|
(507)
|
(490)
|
(466)
|
(465)
|
(491)
|
(519)
|
(556)
|
(546)
|
(452)
|
(418)
|
(356)
|
(359)
|
(363)
|
(385)
|
(394)
|
(395)
|
(434)
|
(435)
|
(347)
|
(343)
|
(301)
|
(318)
|
(308)
|
(334)
|
(318)
|
(285)
|
(272)
|
(247)
|
|
Net Income (Common) |
593
N/A
|
605
+2%
|
639
+6%
|
878
+37%
|
644
-27%
|
564
-12%
|
534
-5%
|
566
+6%
|
389
-31%
|
383
-2%
|
417
+9%
|
709
+70%
|
857
+21%
|
906
+6%
|
838
-8%
|
1 201
+43%
|
1 184
-1%
|
1 343
+13%
|
1 510
+12%
|
1 614
+7%
|
1 617
+0%
|
1 367
-15%
|
1 279
-6%
|
825
-35%
|
801
-3%
|
886
+11%
|
961
+8%
|
741
-23%
|
923
+25%
|
959
+4%
|
16
-98%
|
(44)
N/A
|
(103)
-133%
|
(145)
-41%
|
842
N/A
|
864
+3%
|
916
+6%
|
2 678
+192%
|
2 547
-5%
|
2 589
+2%
|
2 475
-4%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|