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Enel Generacion Chile SA
SGO:ENELGXCH

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Enel Generacion Chile SA
SGO:ENELGXCH
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Price: 351.65 CLP 0.43%
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Enel Generacion Chile SA

Revenue
3.2T CLP
Cost of Revenue
-2.4T CLP
Gross Profit
814.7B CLP
Operating Expenses
-191.7B CLP
Operating Income
623B CLP
Other Expenses
-117.2B CLP
Net Income
505.8B CLP

Income Statement
Enel Generacion Chile SA

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Income Statement
Currency: CLP
Dec-2013 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
Revenue
Revenue
2 027 433
N/A
2 058 726
+2%
2 148 763
+4%
2 377 229
+11%
1 230 975
-48%
1 080 052
-12%
829 415
-23%
552 487
-33%
1 543 810
+179%
1 589 289
+3%
1 656 726
+4%
1 688 658
+2%
1 659 727
-2%
1 627 858
-2%
1 578 234
-3%
1 553 267
-2%
1 634 937
+5%
1 601 415
-2%
1 548 719
-3%
2 227 168
+44%
1 521 054
-32%
2 366 777
+56%
2 392 262
+1%
1 680 606
-30%
1 638 374
-3%
1 488 523
-9%
1 509 820
+1%
1 510 677
+0%
1 490 102
-1%
1 503 106
+1%
1 573 869
+5%
1 746 686
+11%
1 899 774
+9%
2 175 200
+14%
2 487 699
+14%
2 938 684
+18%
3 818 907
+30%
4 077 990
+7%
4 028 610
-1%
3 831 247
-5%
3 198 265
-17%
Gross Profit
Cost of Revenue
(811 891)
(848 378)
(879 797)
(1 037 244)
(733 750)
(722 864)
(663 377)
(591 658)
(865 640)
(826 474)
(826 730)
(866 017)
(885 302)
(881 739)
(889 864)
(886 464)
(896 752)
(862 513)
(795 572)
(1 194 873)
(802 525)
(1 219 397)
(1 243 216)
(795 127)
(830 264)
(833 682)
(852 253)
(863 674)
(806 844)
(852 662)
(925 134)
(1 261 578)
(1 501 928)
(1 783 205)
(2 217 208)
(2 507 987)
(2 812 321)
(2 944 287)
(2 919 568)
(2 651 334)
(2 383 598)
Gross Profit
1 215 542
N/A
1 210 348
0%
1 268 966
+5%
1 339 985
+6%
497 224
-63%
357 188
-28%
166 038
-54%
(39 171)
N/A
678 170
N/A
762 815
+12%
829 996
+9%
822 641
-1%
774 426
-6%
746 119
-4%
688 370
-8%
666 803
-3%
738 186
+11%
738 902
+0%
753 147
+2%
1 032 296
+37%
718 529
-30%
1 147 380
+60%
1 149 046
+0%
885 479
-23%
808 111
-9%
654 840
-19%
657 566
+0%
647 003
-2%
683 258
+6%
650 444
-5%
648 735
0%
485 108
-25%
397 847
-18%
391 995
-1%
270 491
-31%
430 698
+59%
1 006 585
+134%
1 133 703
+13%
1 109 042
-2%
1 179 913
+6%
814 668
-31%
Operating Income
Operating Expenses
(426 244)
(432 842)
(442 427)
(460 046)
(232 500)
(188 310)
(143 877)
(89 839)
(286 145)
(285 894)
(287 113)
(319 840)
(312 254)
(310 163)
(301 458)
(260 475)
(274 381)
(274 200)
(278 297)
(403 491)
(254 045)
(380 341)
(377 192)
(250 316)
(247 172)
(525 017)
(237 885)
(230 857)
(222 009)
(900 798)
(213 819)
(201 930)
(210 546)
(208 974)
(202 325)
(209 850)
(230 266)
(229 462)
(224 483)
(217 228)
(191 682)
Selling, General & Administrative
(124 052)
(125 124)
(129 049)
(137 358)
(68 072)
(53 552)
(38 730)
(19 095)
(72 783)
(69 921)
(66 771)
(62 040)
(62 294)
(61 125)
(60 218)
(60 511)
(58 218)
(61 187)
(60 652)
(89 172)
(59 017)
(87 564)
(84 257)
(54 932)
(51 946)
(51 338)
(50 529)
(50 504)
(50 378)
(51 290)
(57 329)
(55 685)
(54 734)
(52 863)
(48 228)
(51 601)
(52 691)
(54 284)
(54 537)
(53 744)
(58 098)
Depreciation & Amortization
(189 696)
(189 154)
(192 640)
(196 470)
(101 305)
(83 039)
(63 491)
(44 379)
(124 836)
(127 869)
(131 870)
(133 060)
(132 600)
(130 373)
(125 504)
(120 802)
(117 338)
(115 327)
(116 418)
(174 245)
(117 765)
(175 411)
(172 858)
(112 323)
(107 456)
(104 734)
(102 723)
(94 137)
(85 968)
(78 925)
(71 330)
(71 843)
(72 007)
(71 643)
(71 904)
(71 895)
(71 520)
(68 967)
(65 952)
(62 126)
(58 264)
Other Operating Expenses
(112 494)
(118 562)
(120 736)
(126 216)
(63 123)
(51 718)
(41 655)
(26 364)
(88 526)
(88 104)
(88 471)
(124 739)
(117 360)
(118 666)
(115 736)
(79 161)
(98 826)
(97 685)
(101 225)
(140 073)
(77 262)
(117 365)
(120 076)
(83 062)
(87 769)
(368 945)
(84 634)
(86 217)
(85 664)
(770 583)
(85 160)
(74 402)
(83 805)
(84 468)
(82 193)
(86 354)
(106 056)
(106 212)
(103 995)
(101 358)
(75 319)
Operating Income
789 297
N/A
777 505
-1%
826 538
+6%
879 940
+6%
264 724
-70%
168 879
-36%
22 162
-87%
(129 010)
N/A
392 025
N/A
476 922
+22%
542 884
+14%
502 801
-7%
462 172
-8%
435 955
-6%
386 911
-11%
406 327
+5%
463 805
+14%
464 701
+0%
474 849
+2%
628 804
+32%
464 484
-26%
767 039
+65%
771 854
+1%
635 162
-18%
560 939
-12%
129 824
-77%
419 682
+223%
416 146
-1%
461 249
+11%
(250 353)
N/A
434 916
N/A
283 178
-35%
187 301
-34%
183 021
-2%
68 166
-63%
220 847
+224%
776 319
+252%
904 241
+16%
884 559
-2%
962 685
+9%
622 986
-35%
Pre-Tax Income
Interest Income Expense
41 614
39 785
7 431
(7 727)
(80 990)
(144 682)
(132 937)
(145 361)
(96 072)
(66 140)
(50 820)
(23 082)
(16 831)
(28 911)
(34 245)
(30 625)
(28 299)
(27 936)
(27 178)
(40 661)
(31 461)
(44 777)
(48 495)
(31 816)
(22 453)
(11 774)
(18 250)
(19 383)
(33 292)
(38 582)
(26 258)
(6 409)
17 423
18 488
22 056
39 091
39 127
65 892
78 575
68 127
103 734
Non-Reccuring Items
(6 459)
(6 471)
(6 925)
(3 696)
(12 461)
(8 278)
(7 717)
(7 092)
14 001
9 794
9 684
131 009
90 539
195 407
195 907
74 582
105 367
563
47
55
2 924
2 837
(274 949)
(274 955)
(280 020)
0
(697 974)
(697 976)
(688 472)
0
7 354
0
(18 804)
(28 330)
(27 962)
(27 962)
(1 476)
(85)
(453)
(453)
(1 382)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 244
4 244
7 626
0
3 382
3 382
0
0
1 434
1 531
1 531
0
97
0
0
0
0
0
0
0
0
0
0
3 090
2 643
2 643
2 643
Total Other Income
(56 040)
(61 735)
(43 597)
(22 532)
(8 117)
39 706
22 762
11 382
(9 467)
(9 058)
(10 608)
(10 228)
(10 804)
(10 133)
(9 631)
(9 181)
(10 857)
(3 746)
(10 777)
(16 451)
(12 795)
(17 879)
(23 922)
(20 878)
(35 213)
(34 064)
(31 611)
(28 864)
(10 601)
(36 269)
(51 675)
(53 899)
(56 449)
(23 569)
(1 583)
(25 423)
(62 951)
(57 500)
(95 064)
(79 246)
(46 425)
Pre-Tax Income
768 414
N/A
749 085
-3%
783 448
+5%
845 984
+8%
163 155
-81%
55 624
-66%
(95 730)
N/A
(270 079)
-182%
300 487
N/A
411 520
+37%
491 142
+19%
600 501
+22%
525 077
-13%
592 318
+13%
543 185
-8%
445 346
-18%
537 642
+21%
433 582
-19%
440 323
+2%
575 129
+31%
423 152
-26%
707 221
+67%
425 921
-40%
309 044
-27%
224 784
-27%
83 985
-63%
(328 057)
N/A
(330 076)
-1%
(271 116)
+18%
(325 204)
-20%
364 337
N/A
222 870
-39%
129 471
-42%
149 609
+16%
60 678
-59%
206 553
+240%
751 020
+264%
915 637
+22%
870 259
-5%
953 756
+10%
681 556
-29%
Net Income
Tax Provision
(204 907)
(210 229)
(197 554)
(251 703)
(34 098)
1 478
34 219
116 907
(76 656)
(85 026)
(92 950)
(122 426)
(83 217)
(111 847)
(115 120)
(91 780)
(112 100)
(91 519)
(84 501)
(116 223)
(104 947)
(178 754)
(102 507)
(48 412)
(23 458)
18 930
130 871
104 104
122 434
138 943
(47 780)
(6 682)
(5 812)
(4 701)
40 275
14 758
(139 713)
(192 425)
(194 200)
(235 274)
(164 950)
Income from Continuing Operations
563 507
538 855
585 893
594 281
129 057
57 103
(61 510)
(153 171)
223 831
326 494
398 192
478 075
441 860
480 471
428 065
353 566
425 542
342 064
355 823
458 907
318 205
528 467
323 414
260 632
201 326
102 915
(197 185)
(225 972)
(148 683)
(186 262)
316 558
216 188
123 658
144 908
100 952
221 311
611 307
723 212
676 059
718 482
516 606
Income to Minority Interest
(209 579)
(212 359)
(239 343)
(264 262)
(284 416)
(283 821)
(264 034)
(251 509)
(242 153)
(236 411)
(181 189)
(118 465)
(48 874)
(8 276)
(7 961)
(7 410)
(7 088)
(7 416)
(7 967)
(12 310)
(9 176)
(13 269)
(9 355)
(6 294)
(4 983)
(4 273)
(7 338)
(6 061)
(6 404)
(6 906)
(7 385)
(7 366)
(7 717)
(7 695)
(8 645)
(10 985)
(13 742)
(14 481)
(14 452)
(13 217)
(10 856)
Net Income (Common)
353 926
N/A
326 494
-8%
346 549
+6%
330 018
-5%
334 556
+1%
337 759
+1%
332 390
-2%
340 896
+3%
392 868
+15%
506 331
+29%
539 745
+7%
594 710
+10%
472 558
-21%
472 147
0%
420 105
-11%
346 157
-18%
418 454
+21%
334 648
-20%
347 856
+4%
446 598
+28%
309 029
-31%
515 198
+67%
314 059
-39%
254 338
-19%
196 343
-23%
98 642
-50%
(204 523)
N/A
(232 033)
-13%
(155 086)
+33%
(193 168)
-25%
309 172
N/A
208 823
-32%
115 941
-44%
137 213
+18%
92 308
-33%
210 326
+128%
597 565
+184%
708 731
+19%
661 607
-7%
705 265
+7%
505 750
-28%
EPS (Diluted)
43.15
N/A
39.81
-8%
42.26
+6%
40.24
-5%
40.79
+1%
41.18
+1%
40.52
-2%
41.56
+3%
47.9
+15%
61.73
+29%
65.8
+7%
72.5
+10%
57.61
-21%
57.57
0%
51.22
-11%
42.2
-18%
51.02
+21%
40.79
-20%
42.4
+4%
54.44
+28%
37.68
-31%
62.81
+67%
38.29
-39%
31.01
-19%
23.94
-23%
12.03
-50%
-24.94
N/A
-28.29
-13%
-18.91
+33%
-23.55
-25%
37.7
N/A
25.46
-32%
14.14
-44%
16.73
+18%
11.25
-33%
25.64
+128%
72.86
+184%
86.41
+19%
80.67
-7%
85.99
+7%
61.66
-28%

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