Empresa Nacional de Telecomunicaciones S.A. (ENTEL.SN) - Winst- en verliesrekening per kwartaal

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ENTEL.SN
Financiële Gegevens

3069.9 (CLP) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CLP.

	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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	660,664.459	649,744.559	661,252.819	603,807.073	607,222.759	601,409.659	630,486.353	622,782.227	646,628.746	640,785.578	656,770.478	613,251.494	596,084.97	561,113.736	587,108.249	534,454.765	457,638.942	513,442.276	528,512.087	496,056.71	482,669.898	471,553.293	504,992.439	481,324.435	465,675.837	461,181.571	510,818.439	479,906.642	478,730.778	473,615.339	483,496.017	467,901.279	456,836.146	459,463.628	471,520.226	447,098.343	434,109.808	430,184.008	426,910.887	400,485.592	401,719.927	414,150.979	457,931.68	404,871.644	390,374.679	375,197.502	393,333.926	349,963.665	347,970.2	338,847.911	333,400.169	305,701.334	299,658.86	292,037.889
Kosten van de omzet Numbers are in millions	538,103.727	525,827.691	533,794.632	483,861.673	479,645.042	497,908.941	598,165.41	590,344.644	601,441.821	583,763.565	593,568.191	536,230.345	518,706.013	64,575.628	63,701.617	65,787.488	63,453.584	64,481.608	67,970.264	62,850.138	69,315.415	60,840.171	60,527.912	67,076.781	70,593.646	62,700.801	61,880.754	61,216.009	61,883.322	64,848.454	61,915.747	62,355.202	61,202.205	60,739.673	63,145.562	60,085.307	65,358.563	58,902.726	59,185.153	56,779.667	54,181.8	52,448.351	50,557.198	45,122.377	40,005.955	37,190.898	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	122,560.732	123,916.868	127,458.187	119,945.4	127,577.717	103,500.718	32,320.943	32,437.583	45,186.925	57,022.013	63,202.287	77,021.149	77,378.957	496,538.108	523,406.632	468,667.277	394,185.358	448,960.668	460,541.823	433,206.572	413,354.483	410,713.122	444,464.527	414,247.654	395,082.191	398,480.77	448,937.685	418,690.633	416,847.456	408,766.885	421,580.27	405,546.077	395,633.941	398,723.955	408,374.664	387,013.036	368,751.245	371,281.282	367,725.734	343,705.925	347,538.127	361,702.628	407,374.482	359,749.267	350,368.724	338,006.604	393,333.926	349,963.665	347,970.2	338,847.911	333,400.169	305,701.334	299,658.86	292,037.889
Brutowinstmarge Numbers are in millions	0.186	0.191	0.193	0.199	0.21	0.172	0.051	0.052	0.07	0.089	0.096	0.126	0.13	0.885	0.891	0.877	0.861	0.874	0.871	0.873	0.856	0.871	0.88	0.861	0.848	0.864	0.879	0.872	0.871	0.863	0.872	0.867	0.866	0.868	0.866	0.866	0.849	0.863	0.861	0.858	0.865	0.873	0.89	0.889	0.898	0.901	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	18,126.891	22,816.852	19,005.098	17,978.153	18,341.946	19,741.073	19,504.997	16,692.659	15,908.689	16,971.354	19,697.1	13,957.733	12,380.865	15,388.816	17,380.972	14,510.899	12,376.662	18,282.074	13,259.426	11,611.713	12,150.466	10,900.564	9,998.231	13,614.216	13,752.574	14,922.239	18,432.977	13,907.291	13,538.821	12,254.41	12,457.795	13,143.392	13,956.806	12,216.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	184,690.408	174,545.378	191,585.866	153,695.65	154,921.005	163,052.007	191,966.052	182,277.064	202,736.416	201,015.41	216,998.503	190,437.455	180,267.251	167,739.157	183,911.955	155,403.058	91,488.146	134,999.727	164,210.814	144,893.44	138,299.464	133,733.033	146,917.886	132,547.18	134,739.149	127,799.329	145,488.949	131,545.487	145,515.153	129,241.427	148,249.375	131,377.906	133,429.974	124,067.687	155,251.604	138,035.378	128,032.837	119,143.452	156,019.308	115,426.084	112,577.371	101,764.969	127,546.906	98,755.21	102,068.558	83,953.249	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	81,927.131	83,805.318	210,590.964	171,673.803	173,262.951	182,793.08	211,471.049	198,969.723	218,645.105	217,986.764	236,695.603	204,395.188	192,648.116	183,127.973	201,292.927	169,913.957	103,864.808	153,281.801	177,470.24	156,505.153	150,449.93	144,633.597	156,916.117	146,161.396	148,491.723	142,721.568	163,921.926	145,452.778	159,053.974	141,495.837	160,707.17	144,521.298	147,386.78	136,284.519	155,251.604	138,035.378	128,032.837	119,143.452	156,019.308	115,426.084	112,577.371	101,764.969	127,546.906	98,755.21	102,068.558	83,953.249	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	18,544.07	14,319.047	3,221.178	6,173.18	1,583.884	2,899.989	1,653.132	3,304.439	6,995.705	2,918.911	474.188	3,331.595	2,258.216	3,237.018	775.774	3,021.585	3,768.887	2,539.194	2,429.26	2,035.249	2,309.781	2,638.048	1,673.394	1,835.001	2,523.98	1,704.547	2,205.149	2,233.105	2,027.507	3,097.523	13,570.105	1,690.634	1,174.623	1,407.284	3,186.387	1,025.507	1,014.424	835.911	3,232.038	4,352.142	3,775.63	2,243.246	3,205.952	2,733.298	2,998.336	1,974.817	10,069.666	204.205	-3,178.272	-1,750.286	-570,352.165	-739.842	-3,927.514	-870.112
Bedrijfskosten Numbers are in millions	63,383.061	69,486.271	585,062.339	535,172.616	529,937.614	551,314.362	576,229.606	563,335.563	577,094.838	556,862.922	568,908.707	513,982.118	496,889.703	487,378.528	512,893.529	479,215.571	406,924.536	456,297.668	274,313.058	440,621.352	436,700.537	424,601.695	450,193.881	446,394.118	439,880.388	427,082.773	463,004.607	438,015.525	449,987.346	434,563.708	451,404.342	426,019.904	424,360.797	411,829.656	454,502.803	418,758.655	400,851.302	384,144.762	422,808.025	360,978.967	351,317.063	344,946.438	398,588.687	334,930.916	325,531.584	312,136.372	356,160.25	275,950.038	289,153.774	259,572.499	-290,366.94	233,305.818	233,682.783	217,657.398
Bedrijfsresultaat Numbers are in millions	59,177.671	54,430.597	116,118.449	60,557.046	66,462.349	6,431.496	42,188.313	103,611.325	546,520.264	65,288.774	58,426.427	85,773.698	88,690.916	61,483.644	63,743.619	46,590.544	46,034.334	56,100.539	236,141.708	39,171.147	32,887.048	35,716.666	41,184.001	22,265.966	10,484.043	16,979.061	35,325.086	32,218.111	18,624.436	31,217.703	25,558.286	30,028.08	23,750.762	35,058.193	5,870.475	17,184.985	21,591.51	36,196.829	-6,124.83	31,580.552	42,916.601	58,396.974	49,228.052	60,422.263	55,543.01	52,843.605	33,634.158	61,343.932	58,816.426	67,785.521	614,207.034	62,291.503	65,976.077	67,618.124
Bedrijfsresultaat ratio Numbers are in millions	0.09	0.084	0.176	0.1	0.109	0.011	0.067	0.166	0.845	0.102	0.089	0.14	0.149	0.11	0.109	0.087	0.101	0.109	0.447	0.079	0.068	0.076	0.082	0.046	0.023	0.037	0.069	0.067	0.039	0.066	0.053	0.064	0.052	0.076	0.012	0.038	0.05	0.084	-0.014	0.079	0.107	0.141	0.108	0.149	0.142	0.141	0.086	0.175	0.169	0.2	1.842	0.204	0.22	0.232
Totaal overige inkomsten en kosten netto Numbers are in millions	-33,023.262	-25,224.189	-32,695.602	-24,202.223	-38,763.111	-33,313.773	-43,512.067	-58,409.538	-70,788.983	-45,146.644	-55,037.969	-52,107.125	-33,281.497	-35,317.734	-34,660.317	-24,110.057	-26,379.548	-33,365.058	-33,244.446	-25,279.243	-27,582.069	-17,600.974	-20,123.303	-24,371.902	-23,529.571	-25,159.271	-23,141.837	-21,475.633	-26,420.793	-20,346.149	-32,237.629	-28,994.573	-24,758.869	-22,264.186	-28,908.802	-20,504.689	-29,098.291	-16,214.39	-22,714.234	-18,138.029	-19,407.949	-18,052.568	-15,900.348	-11,022.477	-7,171.642	-7,025.508	-6,061.819	-5,838.75	-5,523.687	-5,519.432	-576,704.299	-5,916.951	-5,550.792	-2,594.181
Inkomen voor belasting Numbers are in millions	26,154.409	29,206.408	83,422.847	36,354.823	27,699.238	-26,882.277	-1,323.754	45,201.787	475,731.281	20,142.13	3,388.458	33,666.573	55,409.419	26,165.91	29,083.302	22,480.487	19,654.786	22,735.481	202,897.262	13,891.904	5,304.979	18,115.692	21,060.698	-2,105.936	-13,045.528	-8,180.21	12,183.249	10,742.478	-7,796.357	10,871.554	-6,679.343	1,033.507	-1,008.107	12,794.007	-23,038.327	-3,319.704	-7,506.781	19,982.439	-28,839.064	13,442.523	23,508.652	40,344.406	33,327.704	49,399.786	48,371.368	45,818.097	27,572.339	55,505.182	53,292.739	62,266.089	37,502.735	56,374.552	60,425.285	65,023.943
Inkomen voor belasting ratio Numbers are in millions	0.04	0.045	0.126	0.06	0.046	-0.045	-0.002	0.073	0.736	0.031	0.005	0.055	0.093	0.047	0.05	0.042	0.043	0.044	0.384	0.028	0.011	0.038	0.042	-0.004	-0.028	-0.018	0.024	0.022	-0.016	0.023	-0.014	0.002	-0.002	0.028	-0.049	-0.007	-0.017	0.046	-0.068	0.034	0.059	0.097	0.073	0.122	0.124	0.122	0.07	0.159	0.153	0.184	0.112	0.184	0.202	0.223
Belastingkosten Numbers are in millions	-17,931.563	49,637.925	7,821.353	48,449.803	5,353.759	-29,914.65	-54,353.796	2,399.995	167,083.235	-32,165.322	-7,394.117	31,470.177	10,736.441	8,842.548	-28,064.808	-4,783.213	-2,864.235	45,200.064	48,507.961	28,643.649	928.308	7,977.813	15,792.626	3,161.733	10,591.942	-8,203.185	-2,078.611	-6,921.128	-5,154.487	-3,254.391	1,384.825	-8,423.105	-9,804.829	-11,174.927	-11,134.927	1,920.18	-8,506.65	4,941.021	-21,071.584	9,281.453	-2,661.549	6,437.695	2,539.193	8,840.573	9,986.86	8,585.075	4,099.59	7,050.068	10,407.161	9,785.414	6,736.782	10,173.681	9,066.391	12,583.002
Nettowinst Numbers are in millions	44,085.972	-20,431.517	75,601.494	-12,094.98	22,345.479	3,032.373	53,030.042	42,801.792	308,648.046	52,307.452	10,782.575	2,196.396	44,672.978	17,323.362	57,148.11	27,263.7	22,519.021	-22,464.583	154,389.301	-14,751.745	4,376.671	10,137.879	5,268.072	-5,267.669	-23,637.47	22.975	14,261.86	17,663.606	-2,641.87	14,125.945	-8,064.168	9,456.612	8,796.722	23,968.934	-11,903.4	-5,239.884	999.869	15,041.418	-7,767.48	4,161.07	26,170.201	33,906.711	30,788.511	40,559.213	38,384.508	37,233.022	23,472.749	48,455.114	42,885.578	52,480.675	30,765.953	46,200.871	51,358.894	52,440.941
Nettowinstmarge Numbers are in millions	0.067	-0.031	0.114	-0.02	0.037	0.005	0.084	0.069	0.477	0.082	0.016	0.004	0.075	0.031	0.097	0.051	0.049	-0.044	0.292	-0.03	0.009	0.021	0.01	-0.011	-0.051	0	0.028	0.037	-0.006	0.03	-0.017	0.02	0.019	0.052	-0.025	-0.012	0.002	0.035	-0.018	0.01	0.065	0.082	0.067	0.1	0.098	0.099	0.06	0.138	0.123	0.155	0.092	0.151	0.171	0.18
WPA (Winst Per Aandeel) Numbers are in millions	145.97	-67.65	250.32	-40.05	73.99	10.04	175.59	141.72	1,021.96	173.19	35.7	7.27	147.92	57.36	189.23	90.27	74.56	-74.38	502.37	-48.84	14.49	33.57	17.4	-17.44	-78.27	0.08	47.2	58.49	-8.75	46.77	-27	39.98	37.19	101.34	-50.34	-22.15	4.23	62.13	-32.09	17.19	108.11	140.06	130.17	167.54	158.56	153.8	96.96	200.15	177.15	216.78	127.09	190.84	212.15	216.63
Verwaterde WPA Numbers are in millions	145.97	-67.65	250.32	-40.05	73.99	10.04	175.59	141.72	1,021.96	173.19	35.7	7.27	147.92	57.36	189.23	90.27	74.56	-74.38	502.37	-48.84	14.49	33.57	17.4	-17.44	-78.27	0.08	47.2	58.49	-8.75	46.77	-27	39.98	37.19	101.34	-50.34	-22.15	4.23	62.13	-32.09	17.19	108.11	140.06	130.17	167.54	158.56	153.8	96.96	200.15	177.15	216.78	127.09	190.84	212.15	216.63
EBITDA Numbers are in millions	198,722.286	187,190.615	176,001.506	213,229.524	204,119.785	183,263.298	186,652.553	184,780.78	202,714.363	206,628.973	191,912.635	196,220.595	209,707.245	184,103.84	188,569.325	174,696.593	170,995.063	172,789.886	349,609.768	164,793.197	148,006.859	152,230.491	134,977.821	114,966.528	107,198.617	112,517.604	127,274.433	121,904.15	102,460.874	116,153.939	119,577.663	110,276.295	98,372.815	112,655.693	81,598.169	89,782.125	92,975.633	109,824.009	57,501.414	98,530.315	105,740.035	122,033.447	113,154.14	120,641.96	125,841.327	131,575.063	120,626.187	154,027.598	146,866.979	162,338.311	123,756.083	137,877.06	138,322.063	145,239.031
EBITDA ratio Numbers are in millions	0.301	0.288	0.266	0.353	0.336	0.305	0.296	0.297	0.313	0.322	0.292	0.32	0.352	0.328	0.321	0.327	0.374	0.337	0.661	0.332	0.307	0.323	0.267	0.239	0.23	0.244	0.249	0.254	0.214	0.245	0.247	0.236	0.215	0.245	0.173	0.201	0.214	0.255	0.135	0.246	0.263	0.295	0.247	0.298	0.322	0.351	0.307	0.44	0.422	0.479	0.371	0.451	0.462	0.497

Empresa Nacional de Telecomunicaciones S.A.

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