Enel Chile S.A.
SSE:ENELCHILE.SN
55.3 (CLP) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CLP.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,262,591.097 | 4,956,432 | 2,829,682 | 2,548,384 | 2,624,576 | 2,410,360 | 2,490,470 | 2,515,843.88 | 2,384,293.189 | 2,014,863.898 | 1,719,566.716 |
| Kosten van de omzet
| 3,480,555.993 | 3,399,524 | 2,011,305 | 1,374,445 | 1,421,205 | 1,292,178 | 1,521,155 | 1,508,450.102 | 1,496,020.483 | 1,321,269.663 | 1,009,140.095 |
| Brutowinst
| 782,035.104 | 1,556,908 | 818,377 | 1,173,939 | 1,203,371 | 1,118,182 | 969,315 | 1,007,393.778 | 888,272.706 | 693,594.235 | 710,426.621 |
| Brutowinstmarge
| 0.183 | 0.314 | 0.289 | 0.461 | 0.459 | 0.464 | 0.389 | 0.4 | 0.373 | 0.344 | 0.413 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 302,204.689 | 158,239 | 163,345 | 137,227 | 129,605 | 123,130 | 121,504 | 203,259.565 | 209,705.28 | 193,860.204 | 186,188.739 |
| Verkoop- en marketingkosten
| 3,018.208 | 2,991.329 | 1,971.879 | 2,491.884 | 3,274.693 | 2,440.07 | 2,501.027 | 3,736.414 | 3,166.181 | 3,765.455 | 3,869.225 |
| Verkoop-, algemene en administratieve kosten
| 128,370.093 | 158,239 | 163,345 | 137,227 | 129,605 | 123,130 | 121,504 | 206,995.979 | 212,871.461 | 197,625.659 | 190,057.964 |
| Overige kosten
| 98,001.242 | 5,863 | 5,898 | 2,086 | -2,982 | -818 | 916 | 1,796.884 | 4,613.948 | 14,969.636 | 1,392.814 |
| Bedrijfskosten
| 30,368.851 | 620,977 | 507,120 | 495,220 | 386,506 | 442,015 | 382,746 | 366,702.293 | 365,966.609 | 297,927.324 | 305,823.649 |
| Bedrijfsresultaat
| 751,666.253 | 912,357 | 259,594 | -34,255 | 526,055 | 670,605 | 578,631 | 567,789.206 | 525,488.757 | 382,750.418 | 391,623.262 |
| Bedrijfsresultaat ratio
| 0.176 | 0.184 | 0.092 | -0.013 | 0.2 | 0.278 | 0.232 | 0.226 | 0.22 | 0.19 | 0.228 |
| Totaal overige inkomsten en kosten netto
| 149,557.535 | 987,502 | -47,786 | -721,162 | -302,044 | -7,587 | 112,039 | 67,700.161 | -17,901.842 | -6,240.415 | 20,090.05 |
| Inkomen voor belasting
| 901,223.788 | 1,778,681 | 115,849 | -133,692 | 377,321 | 566,330 | 666,760 | 676,674.298 | 456,580.763 | 332,246.55 | 374,096.957 |
| Inkomen voor belasting ratio
| 0.211 | 0.359 | 0.041 | -0.052 | 0.144 | 0.235 | 0.268 | 0.269 | 0.191 | 0.165 | 0.218 |
| Belastingkosten
| 226,912.485 | 469,697 | 15,139 | -81,305 | 61,228 | 153,482 | 143,342 | 111,403.182 | 109,612.599 | 132,687.133 | 61,712.442 |
| Nettowinst
| 633,455.775 | 1,252,082.258 | 85,153.969 | -50,860 | 296,154 | 361,710 | 349,383 | 384,159.865 | 251,838.41 | 162,459.039 | 229,526.66 |
| Nettowinstmarge
| 0.149 | 0.253 | 0.03 | -0.02 | 0.113 | 0.15 | 0.14 | 0.153 | 0.106 | 0.081 | 0.133 |
| WPA (Winst Per Aandeel)
| 9.16 | 18.1 | 1.23 | -0.74 | 4.28 | 5.66 | 7.12 | 7.83 | 5.13 | 3.31 | 4.68 |
| Verwaterde WPA
| 9.16 | 18.1 | 1.23 | -0.74 | 4.28 | 5.66 | 7.12 | 7.83 | 5.13 | 3.31 | 4.68 |
| EBITDA
| 1,017,795.351 | 1,232,214 | 557,681 | 950,431 | 1,352,920 | 913,660 | 759,135 | 824,392.339 | 691,850.154 | 475,378.615 | 547,087.353 |
| EBITDA ratio
| 0.239 | 0.249 | 0.197 | 0.373 | 0.515 | 0.379 | 0.305 | 0.328 | 0.29 | 0.236 | 0.318 |