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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,102 | 352,726.04 | 1,255,254 | 1,243,956.85 | 1,052,796 | 1,203,566.5 | 1,035,977 | 929,313 | 1,175,229 | 1,744,085 | 1,297,054 | 1,018,208 | 865,149 | 795,332 | 762,779 | 674,247 | 597,324 | 623,819 | 655,663 | 620,716 | 648,187 | 682,803 | 656,669 | 639,151 | 655,758 | 666,536.459 | 635,163 | 558,303.96 | 550,357.04 | 654,150.179 | 633,784.34 | 615,898.56 | 586,637 | 991,850.229 | 652,653.651 | 649,381.297 | 221,955 | 630,393.214 | 537,456.211 |
| Kosten van de omzet
| 645 | 435,470.37 | 769,173 | 1,017,193.544 | 683,732 | 841,565.28 | 628,168 | 806,027 | 816,615 | 840,473 | 996,076 | 899,475 | 663,500 | 547,060 | 641,862 | 445,717 | 376,667 | 283,127 | 339,222 | 373,512 | 378,584 | 363,708 | 318,085 | 374,460 | 364,951 | 339,209.731 | 346,860 | 321,448.05 | 334,330.95 | 351,750.255 | 380,605.617 | 423,807.261 | 369,622 | 584,085.385 | 371,755.717 | 409,301.929 | 143,307 | 333,812.019 | 308,358.917 |
| Brutowinst
| 457 | -82,744.33 | 486,081 | 226,763.306 | 369,064 | 362,001.22 | 407,809 | 123,286 | 358,614 | 903,612 | 300,978 | 118,733 | 201,649 | 248,272 | 120,917 | 228,530 | 220,657 | 340,692 | 316,441 | 247,204 | 269,603 | 319,095 | 338,584 | 264,691 | 290,807 | 327,326.728 | 288,303 | 236,855.91 | 216,026.09 | 302,399.924 | 253,178.723 | 192,091.299 | 217,015 | 407,764.844 | 280,897.934 | 240,079.368 | 78,648 | 296,581.195 | 229,097.294 |
| Brutowinstmarge
| 0.415 | -0.235 | 0.387 | 0.182 | 0.351 | 0.301 | 0.394 | 0.133 | 0.305 | 0.518 | 0.232 | 0.117 | 0.233 | 0.312 | 0.159 | 0.339 | 0.369 | 0.546 | 0.483 | 0.398 | 0.416 | 0.467 | 0.516 | 0.414 | 0.443 | 0.491 | 0.454 | 0.424 | 0.393 | 0.462 | 0.399 | 0.312 | 0.37 | 0.411 | 0.43 | 0.37 | 0.354 | 0.47 | 0.426 |
| Onderzoek- en ontwikkelingskosten
| 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 |
| Algemene en administratieve kosten
| 38 | 82,992.675 | 39,472 | 38,694 | 43,511 | 178,184.689 | 42,681 | 41,404 | 39,935 | 40,301 | 43,566 | 39,103 | 35,270 | 34,752 | 34,173 | 52,861 | 41,560 | 35,779 | 36,120 | 33,855 | 31,473 | 31,643 | 34,963 | 31,838 | 31,161 | 99,019.525 | 28,425 | 19,351.084 | 43,211.916 | 52,688.658 | 28,405.808 | 30,852.51 | 32,774 | 128,105.73 | 29,248.835 | 34,656.792 | 11,263 | 59,299.471 | 34,820.921 |
| Verkoop- en marketingkosten
| 0 | -3,822.483 | 0 | 3,158.341 | 664.142 | 1,112.478 | 0 | 559.402 | 1,346.328 | 1,027.746 | 0 | 595.399 | 1,368.184 | 1,360.157 | 0 | 1,021.696 | 338.461 | 2,401.274 | 496.955 | 826.379 | 1,077.94 | 741.598 | 0 | 1,136.636 | 1,396.459 | 2,440.07 | 0 | -1,485.267 | 1,485.267 | 524.081 | 598.413 | 996.919 | 381.614 | 3,736.414 | 636.6 | 1,084.844 | 32.197 | 1,093.566 | 1,489.607 |
| Verkoop-, algemene en administratieve kosten
| 38 | 79,834.334 | 39,472 | 41,852.341 | 43,511 | 34,598.679 | 42,681 | 41,404 | 39,935 | 40,301 | 43,566 | 39,103 | 35,270 | 34,752 | 34,173 | 52,861 | 41,560 | 35,779 | 36,120 | 33,855 | 31,473 | 31,643 | 34,963 | 31,838 | 31,161 | 101,459.595 | 28,425 | 17,865.817 | 44,697.183 | 53,212.739 | 28,405.808 | 30,852.51 | 32,774 | 131,842.144 | 29,248.835 | 34,656.792 | 11,263 | 60,393.037 | 36,310.528 |
| Overige kosten
| 147 | 240,750.153 | 148,177 | 16,780.872 | 15,727 | 16,705.667 | 1,291 | 5,860 | 2,050 | -2,434 | 1,226 | 7,166 | -95 | 3,023 | 1,901 | 1,740 | -767 | 1,300 | 2,159 | -1,199 | -174 | -926.268 | -989 | -1,815 | -783 | -1,331.316 | -856 | 1,596.455 | 158.545 | 626.558 | 154.866 | 5,183.751 | -91 | -120,123.37 | 121,560.254 | 276.714 | 166 | 1,931.87 | 11,965.84 |
| Bedrijfskosten
| 185 | 251,151.231 | 187,649 | 25,071.469 | 162,233 | 17,893.012 | 154,283 | 139,071 | 136,123 | 207,345 | 153,036 | 136,169 | 92,491 | 136,819 | 113,750 | 133,371 | 123,182 | 118,012 | 134,853 | 106,835 | 135,519 | 137,980 | 128,468 | 127,425 | 2,439 | 75,627.063 | 120,612 | 130,082.928 | 78,562.072 | 81,128.275 | 93,582.131 | 92,266.472 | 86,153 | 104,437.934 | 130,628.359 | 99,893.956 | 31,866 | 103,641.265 | 60,548.838 |
| Bedrijfsresultaat
| 272 | -330,179.561 | 298,432 | 201,691.837 | 203,115 | 344,108.208 | 251,145 | -16,966 | 215,631 | 689,932 | 146,195 | -27,197 | 103,427 | 69,591 | 4,841 | 91,808 | 93,354 | 224,861 | 174,195 | -562,240 | 128,928 | 173,717 | 209,449 | -143,481 | 286,370 | 261,752.721 | 165,988 | 106,330.454 | 136,533.546 | 193,865.356 | 157,580.79 | 97,726.816 | 129,458 | 234,521.121 | 148,433.085 | 138,433.692 | 46,275 | 201,115.613 | 156,315.534 |
| Bedrijfsresultaat ratio
| 0.247 | -0.936 | 0.238 | 0.162 | 0.193 | 0.286 | 0.242 | -0.018 | 0.183 | 0.396 | 0.113 | -0.027 | 0.12 | 0.087 | 0.006 | 0.136 | 0.156 | 0.36 | 0.266 | -0.906 | 0.199 | 0.254 | 0.319 | -0.224 | 0.437 | 0.393 | 0.261 | 0.19 | 0.248 | 0.296 | 0.249 | 0.159 | 0.221 | 0.236 | 0.227 | 0.213 | 0.208 | 0.319 | 0.291 |
| Totaal overige inkomsten en kosten netto
| -23 | -46,044.605 | -53,124 | -52,003.136 | 3,654 | 153,366.252 | -30 | -25,820 | -14,509 | 932,877.432 | -22,639 | -16,286.397 | -22,739.348 | -22,288.871 | -28,975 | -47,181.102 | -37,904 | -12,886.567 | -33,680.047 | -730,161.872 | -26,630 | -43,195.713 | -32,675.31 | -321,412.012 | -29,934 | -26,904.529 | -36,623.532 | -30,213.56 | -4,947 | -27,404.841 | -4,390.972 | -1,017.692 | 100,723.581 | -34,451.55 | 110,819.812 | -607.218 | 6,071 | 700.384 | -46,445.838 |
| Inkomen voor belasting
| 249 | -377,072.329 | 245,308 | 150,536.864 | 206,769 | 497,987.031 | 251,115 | -42,786 | 201,122 | 1,622,810 | 123,556 | -42,389 | 74,704 | 47,302 | -24,134 | 37,231 | 55,450 | 211,974 | 147,907 | -595,871 | 102,298 | 130,521 | 177,442 | -187,078 | 256,436 | 229,261.276 | 129,365 | 76,116.894 | 131,587.106 | 189,597.381 | 150,967.062 | 96,709.124 | 229,486 | 225,169.401 | 259,252.897 | 137,826.474 | 53,797 | 201,815.997 | 109,869.696 |
| Inkomen voor belasting ratio
| 0.226 | -1.069 | 0.195 | 0.121 | 0.196 | 0.414 | 0.242 | -0.046 | 0.171 | 0.93 | 0.095 | -0.042 | 0.086 | 0.059 | -0.032 | 0.055 | 0.093 | 0.34 | 0.226 | -0.96 | 0.158 | 0.191 | 0.27 | -0.293 | 0.391 | 0.344 | 0.204 | 0.136 | 0.239 | 0.29 | 0.238 | 0.157 | 0.391 | 0.227 | 0.397 | 0.212 | 0.242 | 0.32 | 0.204 |
| Belastingkosten
| 63 | -111,671.342 | 61,977 | 38,891.906 | 45,731 | 119,787.909 | 75,741 | -15,950 | 47,333 | 484,406 | 10,298 | -34,166 | 9,159 | 5,474 | -10,872 | 12,483 | 8,054 | 24,657 | 37,947 | -169,689 | 25,781 | 34,083 | 10,135 | -53,212 | 70,222 | 64,735.519 | 36,980 | 19,252.089 | 32,514.911 | 26,280.963 | 37,604.203 | 28,892.975 | 50,564 | 26,007.543 | 55,187.639 | 25,864.879 | -1,826 | 52,115.944 | 30,092.042 |
| Nettowinst
| 175 | -272,979.847 | 167,267 | 102,258 | 148,567 | 357,797.775 | 161,916 | -26,726 | 140,468 | 1,102,640.258 | 100,246 | -11,145 | 60,342 | 36,750.969 | -15,037 | 19,717 | 43,723 | 175,193.687 | 101,888 | -398,934 | 70,993 | 89,930.605 | 157,169 | -125,487 | 174,541 | 153,120.937 | 86,085 | 52,374.708 | 70,129 | 101,816.348 | 77,906.727 | 53,036.622 | 116,622.945 | 135,803.439 | 138,311.426 | 76,215.365 | 37,441 | 101,931.222 | 66,215.457 |
| Nettowinstmarge
| 0.159 | -0.774 | 0.133 | 0.082 | 0.141 | 0.297 | 0.156 | -0.029 | 0.12 | 0.632 | 0.077 | -0.011 | 0.07 | 0.046 | -0.02 | 0.029 | 0.073 | 0.281 | 0.155 | -0.643 | 0.11 | 0.132 | 0.239 | -0.196 | 0.266 | 0.23 | 0.136 | 0.094 | 0.127 | 0.156 | 0.123 | 0.086 | 0.199 | 0.137 | 0.212 | 0.117 | 0.169 | 0.162 | 0.123 |
| WPA (Winst Per Aandeel)
| 0.003 | -2,149.76 | 2.42 | 1.48 | 2,147.96 | 5.17 | 2.34 | -0.39 | 2.03 | 15.94 | 1.45 | -0.16 | 0.87 | 0.53 | -0.22 | 0.29 | 0.63 | 2.53 | 1.47 | -5.77 | 1.03 | 1.3 | 2.27 | -1.81 | 2.52 | 2.21 | 1.24 | 0.77 | 1.43 | 2.07 | 1.59 | 1.08 | 2.38 | 2.7 | 2.82 | 1.55 | 0.76 | 2.08 | 1.35 |
| Verwaterde WPA
| 0.003 | -3.95 | 2.42 | 1.48 | 2.15 | 5.17 | 2.34 | -0.39 | 2.03 | 15.94 | 1.45 | -0.16 | 0.87 | 0.53 | -0.22 | 0.29 | 0.63 | 2.53 | 1.47 | -5.77 | 1.03 | 1.3 | 2.27 | -1.81 | 2.52 | 2.21 | 1.24 | 0.77 | 1.43 | 2.07 | 1.59 | 1.08 | 2.38 | 2.7 | 2.82 | 1.55 | 0.76 | 2.08 | 1.35 |
| EBITDA
| 390 | -218,787.149 | 376,652 | 267,858.335 | 327,871.592 | 636,324.219 | 361,929.949 | 47,722.647 | 278,777.241 | 1,737,514 | 227,425.477 | 59,395.498 | 153,463.946 | 182,317 | 52,893.97 | 118,669.143 | 124,938.828 | 282,848 | 240,483 | -501,849.242 | 202,915 | 172,264.589 | 268,448 | -89,319.926 | 350,990 | 278,495.073 | 224,904 | 176,812.026 | 181,549 | 238,030.061 | 201,207.715 | 146,935.106 | 173,345 | 301,148.79 | 314,580.626 | 193,129.14 | 63,418 | 238,964.36 | 157,520.403 |
| EBITDA ratio
| 0.354 | -0.62 | 0.3 | 0.215 | 0.311 | 0.529 | 0.349 | 0.051 | 0.237 | 0.996 | 0.175 | 0.058 | 0.177 | 0.229 | 0.069 | 0.176 | 0.209 | 0.453 | 0.367 | -0.809 | 0.313 | 0.252 | 0.409 | -0.14 | 0.535 | 0.418 | 0.354 | 0.317 | 0.33 | 0.364 | 0.317 | 0.239 | 0.295 | 0.304 | 0.482 | 0.297 | 0.286 | 0.379 | 0.293 |