Engie Energia Chile S.A. (ECL.SN)

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ECL.SN
Financials

835.99 (CLP) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CLP.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,836.464	2,187.837	1,920.266	1,478.614	1,351.658	1,454.436	1,275.296	1,054.062	967.444	1,142.697	1,241.159	1,194.083	1,125.912	1,256.563	1,121.077	422.342	577.418	272.326	127.32
Cost of Revenue Numbers are in millions	1,433.175	1,941.863	1,900.963	1,311.571	1,043.672	1,042.145	1,005.81	880.541	790.687	924.712	1,021.604	1,047.745	976.575	955.364	844.591	305.647	397.713	187.332	127.675
Gross Profit Numbers are in millions	403.289	245.974	19.303	167.043	307.986	412.291	269.486	173.521	176.757	217.985	219.555	146.338	149.337	301.199	276.486	116.695	179.705	84.994	-0.355
Gross Profit Ratio Numbers are in millions	0.22	0.112	0.01	0.113	0.228	0.283	0.211	0.165	0.183	0.191	0.177	0.123	0.133	0.24	0.247	0.276	0.311	0.312	-0.003
Reseach & Development Expenses Numbers are in millions	0	0	30.096	0	0	1.654	0.401	1.11	5.9	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.656	29.969	19.367	16.379	13.079	20.538	18.455	19.794	18.186	33.245	36.059	28.65	34.779	47.352	39.34	14.141	0	11.998	10.13
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	31.656	29.969	19.367	16.379	13.079	20.538	18.455	19.794	18.186	33.245	36.059	28.65	34.779	47.352	39.34	14.141	0	11.998	10.13
Other Expenses Numbers are in millions	5.741	611.892	10.155	8.426	6.455	5.295	6.377	18.753	5.108	8.932	5.572	2.894	1.393	0	0	0	0.473	1.368	1.54
Operating Expenses Numbers are in millions	37.397	641.861	55.239	37.955	37.059	45.467	41.926	44.935	41.44	50.459	52.64	32.474	52.307	46.402	36.197	0.513	13.38	12.41	10.474
Operating Income Numbers are in millions	365.892	-395.887	-453.535	127.339	263.554	189.682	151.834	148.439	306.37	176.55	176.498	130.613	109.997	225.658	244.973	117.502	166.325	78.863	-4.283
Operating Income Ratio Numbers are in millions	0.199	-0.181	-0.236	0.086	0.195	0.13	0.119	0.141	0.317	0.155	0.142	0.109	0.098	0.18	0.219	0.278	0.288	0.29	-0.034
Total Other Income Expenses Net Numbers are in millions	-54.687	-103.217	-67.892	-66.542	-59.832	-28.361	-2.272	-4.945	31.628	-42.473	-50.645	-75.576	-12.312	0	0	0	-11.523	-0.664	-8.179
Income Before Tax Numbers are in millions	311.205	-499.104	-521.427	60.797	203.722	161.321	149.562	143.494	337.998	134.077	121.885	64.77	91.708	225.658	244.973	117.502	154.802	72.332	-12.462
Income Before Tax Ratio Numbers are in millions	0.169	-0.228	-0.272	0.041	0.151	0.111	0.117	0.136	0.349	0.117	0.098	0.054	0.081	0.18	0.219	0.278	0.268	0.266	-0.098
Income Tax Expense Numbers are in millions	82.914	-88.05	-132.658	13.423	40.191	42.604	38.339	34.484	79.422	33.539	27.051	16.563	35.53	47.056	44.734	20.307	25.697	11.434	-1.731
Net Income Numbers are in millions	228.291	-411.054	-388.769	47.374	163.531	110.823	102.582	100.862	254.83	94.169	88.938	39.584	56.178	178.602	200.239	97.195	129.067	60.861	-10.782
Net Income Ratio Numbers are in millions	0.124	-0.188	-0.202	0.032	0.121	0.076	0.08	0.096	0.263	0.082	0.072	0.033	0.05	0.142	0.179	0.23	0.224	0.223	-0.085
EPS Numbers are in millions	0.22	-0.39	-0.37	0.045	0.16	0.11	0.097	0.096	0.24	0.089	0.084	0.028	0.053	0.17	0.19	0.092	0.28	0.13	-0.024
EPS Diluted Numbers are in millions	0.22	-0.39	-0.37	0.045	0.16	0.11	0.097	0.096	0.24	0.089	0.084	0.028	0.053	0.17	0.19	0.092	0.28	0.13	-0.024
EBITDA Numbers are in millions	446.526	-366.474	-441.877	153.464	267.631	204.722	166.513	159.313	203.328	173.836	177.686	103.444	111.058	257.303	240.289	115.46	165.865	83.429	-3.371
EBITDA Ratio Numbers are in millions	0.243	-0.168	-0.23	0.104	0.198	0.141	0.131	0.151	0.21	0.152	0.143	0.087	0.099	0.205	0.214	0.273	0.287	0.306	-0.026

Engie Energia Chile S.A.

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