Engie Energia Chile S.A. (ECL.SN) - Quarterly Income Statement

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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 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
Revenue Numbers are in millions	490.809	442.726	471.922	511.956	616.181	587.778	521.336	499.683	481.393	417.854	392.073	365.751	388.521	332.269	355.689	338.666	322.03	335.273	334.986	353.184	422.438	343.828	324.639	347.277	304.27	299.11	271.887	251.734	271.666	258.775	249.585	246.763	240.191	230.905	273.521	299.565	282.02	287.591	294.978	319.727	318.077	308.377	311.841	302.881	294.265	285.096	285.924	266.389	281.492	292.107	338.831	284.905	330.707	302.12
Cost of Revenue Numbers are in millions	362.287	333.082	421.827	428.525	568.035	523.476	500.156	489.285	525.087	386.435	356.213	349.086	302.145	304.127	274.023	244.522	257.008	268.119	258.094	245.324	263.231	275.496	252.937	283.671	235.555	233.647	221.712	216.66	223.891	218.278	209.824	196.762	197.576	186.525	229.973	240.894	226.258	227.587	253.723	246.757	270.152	250.972	262.818	259.653	282.219	243.056	265.815	232.066	250.254	228.44	230.357	225.766	260.762	238.479
Gross Profit Numbers are in millions	128.522	109.644	50.095	83.431	48.146	64.302	21.18	10.398	-43.694	31.419	35.86	16.665	86.376	28.142	81.666	94.144	65.022	67.154	76.892	107.86	159.207	68.332	71.702	63.606	68.715	65.463	50.175	35.074	47.775	40.497	39.761	50.001	42.615	44.38	43.548	58.671	55.762	60.004	41.255	72.97	47.925	57.405	49.023	43.228	12.046	42.04	20.109	34.323	31.238	63.667	108.474	59.139	69.945	63.641
Gross Profit Ratio Numbers are in millions	0.262	0.248	0.106	0.163	0.078	0.109	0.041	0.021	-0.091	0.075	0.091	0.046	0.222	0.085	0.23	0.278	0.202	0.2	0.23	0.305	0.377	0.199	0.221	0.183	0.226	0.219	0.185	0.139	0.176	0.156	0.159	0.203	0.177	0.192	0.159	0.196	0.198	0.209	0.14	0.228	0.151	0.186	0.157	0.143	0.041	0.147	0.07	0.129	0.111	0.218	0.32	0.208	0.212	0.211
Reseach & Development Expenses 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	1.11	0	0	0	1.852	0	0	4.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.681	6.385	12.269	5.038	7.469	6.211	5.272	4.801	5.223	4.074	5.307	1.841	4.886	4.347	2.613	3.599	3.545	3.325	7.025	3.94	4.654	4.919	5.03	4.856	3.626	4.943	5.355	6.771	3.118	4.559	6.883	4.587	2.77	4.012	11.546	6.243	8.804	8.049	12.78	8.965	7.117	7.197	7.186	7.237	6.549	7.678	-1.378	10.32	13.329	12.508	11.49	10.799	14.776	10.287
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	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
SG&A Numbers are in millions	5.681	6.385	12.269	5.038	7.469	6.211	5.272	4.801	5.223	4.074	5.307	1.841	4.886	4.347	2.613	3.599	3.545	3.325	7.025	3.94	4.654	4.919	5.03	4.856	3.626	4.943	5.355	6.771	3.118	4.559	6.883	4.587	2.77	4.012	11.546	6.243	8.804	8.049	12.78	8.965	7.117	7.197	7.186	7.237	6.549	7.678	-1.378	10.32	13.329	12.508	11.49	10.799	14.776	10.287
Other Expenses Numbers are in millions	1.114	4.033	-11.146	0.437	-3.597	7.227	0	2.143	0.52	1.596	4.948	1.007	1.136	0.229	2.801	0.425	3.513	-0.284	1.53	2.169	-0.95	2.646	-0.712	1.918	5.668	-0.772	4.464	2.507	10.665	0.909	3.238	0.668	1.026	0.702	8.653	0.087	4.817	0.185	3.489	0.257	1.224	0.602	1.649	0.595	0.414	0.236	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.667	11.449	13.983	8.739	7.088	10.107	20.298	14.836	10.476	9.632	9.471	7.384	11.152	9.271	8.78	9.309	10.211	8.762	15.528	9.625	10.883	10.033	12.133	10.401	9.247	10.371	14.95	12.286	8.048	9.453	14.044	9.616	6.362	11.418	17.089	7.899	13.44	12.031	16.748	13.671	11.201	11.02	10.602	12.022	-1.62	11.47	21.857	8.452	10.632	11.366	11.758	10.542	14.489	9.613
Operating Income Numbers are in millions	117.81	102.454	-560.805	77.655	33.882	53.381	-428.683	7.83	-53.743	21.061	19.438	9.487	75.434	22.98	61.979	85.266	59.063	57.246	-32.827	100.848	60.294	61.367	47.197	55.389	-6.027	55.275	40.211	25.601	50.48	32.147	10.96	42.5	37.316	215.594	29.552	51.607	47.2	48.191	28.674	60.065	40.227	47.532	39.758	34.854	8.105	34.558	24.092	26.286	21.052	53.203	64.413	49.521	56.694	55.03
Operating Income Ratio Numbers are in millions	0.24	0.231	-1.188	0.152	0.055	0.091	-0.822	0.016	-0.112	0.05	0.05	0.026	0.194	0.069	0.174	0.252	0.183	0.171	-0.098	0.286	0.143	0.178	0.145	0.159	-0.02	0.185	0.148	0.102	0.186	0.124	0.044	0.172	0.155	0.934	0.108	0.172	0.167	0.168	0.097	0.188	0.126	0.154	0.127	0.115	0.028	0.121	0.084	0.099	0.075	0.182	0.19	0.174	0.171	0.182
Total Other Income Expenses Net Numbers are in millions	28.995	-39.059	-19.971	-19.921	-37.012	-26.313	-25.714	-16.963	-7.483	-17.732	-5.57	0.782	-13.235	-48.519	-14.07	-10.099	-9.688	-25.975	-9.906	-14.071	-5.384	1	-3.274	0.131	-0.212	1.083	2.16	-0.587	-4.045	-2.473	-3.65	-4.613	-7.621	47.512	-6.513	-12.832	-14.44	-8.688	-19.942	-8.589	-14.748	-11.334	-17.142	-11.946	-11.682	-11.735	-11.186	-3.221	-12.824	-5.694	27.545	-24.167	6.355	-9.733
Income Before Tax Numbers are in millions	146.262	63.395	-580.776	57.734	-3.13	27.068	-454.397	-9.133	-61.226	3.329	13.868	10.269	62.199	-25.539	47.909	75.167	49.375	31.271	-42.733	86.777	54.91	62.367	43.923	55.52	-6.239	56.358	42.371	25.014	46.435	29.674	7.31	37.887	29.695	263.106	23.039	38.775	32.76	39.503	8.732	51.476	25.479	36.198	22.616	22.908	-3.577	22.823	12.906	23.065	8.228	47.509	91.958	25.354	63.049	45.297
Income Before Tax Ratio Numbers are in millions	0.298	0.143	-1.231	0.113	-0.005	0.046	-0.872	-0.018	-0.127	0.008	0.035	0.028	0.16	-0.077	0.135	0.222	0.153	0.093	-0.128	0.246	0.13	0.181	0.135	0.16	-0.021	0.188	0.156	0.099	0.171	0.115	0.029	0.154	0.124	1.139	0.084	0.129	0.116	0.137	0.03	0.161	0.08	0.117	0.073	0.076	-0.012	0.08	0.045	0.087	0.029	0.163	0.271	0.089	0.191	0.15
Income Tax Expense Numbers are in millions	41.839	17.339	-100.224	15.082	-10.263	7.355	-123.792	8.619	-17.074	-0.411	5.155	1.607	14.617	-7.956	7.641	18.124	8.794	5.632	-11.166	23.144	13.853	16.773	11.758	15.254	-3.381	14.708	8.311	6.181	12.547	7.445	11.15	10.175	8.319	49.778	-0.533	9.929	14.385	9.758	2.578	10.56	4.742	9.171	4.358	5.665	1.572	4.968	0.329	26.085	1.668	7.448	17.383	5.443	12.901	11.329
Net Income Numbers are in millions	104.423	46.056	-480.552	42.652	7.133	19.713	-330.605	-17.752	-44.152	3.74	8.713	8.662	47.582	-17.583	40.268	57.043	40.581	25.639	-32.199	62.411	37.692	42.919	30.061	37.277	-4.003	39.247	31.557	18.146	31.487	19.672	-5.75	27.014	21.587	211.979	21.8	27.37	17.711	27.288	3.797	40.608	19.741	24.792	17.003	14.473	-8.51	16.618	12.577	-3.02	6.56	40.061	74.575	19.911	50.148	33.968
Net Income Ratio Numbers are in millions	0.213	0.104	-1.018	0.083	0.012	0.034	-0.634	-0.036	-0.092	0.009	0.022	0.024	0.122	-0.053	0.113	0.168	0.126	0.076	-0.096	0.177	0.089	0.125	0.093	0.107	-0.013	0.131	0.116	0.072	0.116	0.076	-0.023	0.109	0.09	0.918	0.08	0.091	0.063	0.095	0.013	0.127	0.062	0.08	0.055	0.048	-0.029	0.058	0.044	-0.011	0.023	0.137	0.22	0.07	0.152	0.112
EPS Numbers are in millions	0.099	0.044	-0.46	0.04	0.007	0.019	-0.31	-0.017	-0.042	0.004	0.008	0.008	0.045	-0.017	0.038	0.054	0.039	0.024	-0.031	0.059	0.036	0.041	0.029	0.035	-0.004	0.037	0.03	0.017	0.03	0.019	-0.006	0.026	0.02	0.2	0.021	0.026	0.017	0.026	0.004	0.039	0.019	0.024	0.007	0.013	-0.008	0.017	0.012	-0.003	0.006	0.04	0.071	0.019	0.048	0.032
EPS Diluted Numbers are in millions	0.099	0.044	-0.46	0.04	0.007	0.019	-0.31	-0.017	-0.042	0.004	0.008	0.008	0.045	-0.017	0.038	0.054	0.039	0.024	-0.031	0.059	0.036	0.041	0.029	0.035	-0.004	0.037	0.03	0.017	0.03	0.019	-0.006	0.026	0.02	0.2	0.021	0.026	0.017	0.026	0.004	0.039	0.019	0.024	0.007	0.013	-0.008	0.017	0.012	-0.003	0.006	0.04	0.071	0.019	0.048	0.032
EBITDA Numbers are in millions	174.311	97.75	32.19	87.546	44.379	64.276	-11.48	9.275	-47.159	22.289	37.722	20.95	80.94	23.598	72.507	86.445	60.813	61.689	66.997	101.223	152.433	66.004	60.223	60.545	68.199	59.148	44.603	27.955	50.631	35.014	30.979	44.458	38.89	89.527	38.974	46.645	41.979	50.956	29.121	63.236	36.851	48.14	40.346	35.15	8.397	34.841	24.092	32.832	19.882	59.017	102.255	36.031	67.337	49.174
EBITDA Ratio Numbers are in millions	0.355	0.221	0.068	0.171	0.072	0.109	-0.022	0.019	-0.098	0.053	0.096	0.057	0.208	0.071	0.204	0.255	0.189	0.184	0.2	0.287	0.361	0.192	0.186	0.174	0.224	0.198	0.164	0.111	0.186	0.135	0.124	0.18	0.162	0.388	0.142	0.156	0.149	0.177	0.099	0.198	0.116	0.156	0.129	0.116	0.029	0.122	0.084	0.123	0.071	0.202	0.302	0.126	0.204	0.163

Engie Energia Chile S.A.

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