Enel Américas S.A. (ENELAM.SN)

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ENELAM.SN
Financials

98 (CLP) • At close November 17, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	11,768.43	13,566.678	12,807	11,239	13,053	12,119	9,591	7,131.508	6,581.379	11,252.606	10,823.876	12,771.03	12,584.218	13,717.884	12,712.729	10,414.35	9,410.844	7,309.298	6,245.079	4,876.066	3,956.625	3,450.392	4,494.022	4,525.442	4,287.55	3,195.873
Cost of Revenue Numbers are in millions	7,654.619	9,004.323	10,451	7,556	8,541	8,143	5,985	3,956.176	3,915.853	6,502.767	5,869.368	7,483.275	6,813.962	7,360.24	6,318.732	6,743.046	6,353.041	4,872.366	4,243.639	3,416.558	2,778.213	2,401.31	2,975.046	2,350.756	2,330.351	1,485.322
Gross Profit Numbers are in millions	4,113.811	4,562.355	2,356	3,683	4,512	3,976	3,606	3,175.332	2,665.526	4,749.838	4,954.508	5,287.755	5,770.256	6,357.644	6,393.997	3,671.304	3,057.803	2,436.932	2,001.439	1,459.507	1,178.412	1,049.082	1,518.977	2,174.686	1,957.198	1,710.551
Gross Profit Ratio Numbers are in millions	0.35	0.336	0.184	0.328	0.346	0.328	0.376	0.445	0.405	0.422	0.458	0.414	0.459	0.463	0.503	0.353	0.325	0.333	0.32	0.299	0.298	0.304	0.338	0.481	0.456	0.535
Reseach & Development Expenses Numbers are in millions	0.254	0.319	0.154	0.054	0.086	0.856	0.137	0.288	0.386	5.905	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	631.366	859.173	730	418	628	662	665	532.631	593.042	723.911	767.062	849.344	728.978	783.077	730.062	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	17.744	15.178	12.049	9.175	11.811	12.737	5.137	5.275	7.432	13.969	15.641	16.302	19.866	0	32.202	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	649.11	874.351	730	418	628	662	665	532.631	593.042	723.911	767.062	849.344	728.978	783.077	730.062	572.507	536.625	431.148	437.482	317.944	285.105	309.772	410.603	549.94	462.083	267.991
Other Expenses Numbers are in millions	1,119.706	2,134.335	-1,483	969	838	1,064.928	948.737	641.879	893.65	716.29	1,078.57	647.41	1,163.661	2,012.578	1,460.963	0	8.898	11.411	0	0	0	120.255	0	833.248	718.601	437.083
Operating Expenses Numbers are in millions	2,512.796	3,008.686	-753	1,387	1,466	1,480	1,307	1,196.017	840.182	1,745.452	1,504.078	2,146.015	2,754.011	2,569.155	2,600.537	572.507	545.523	442.559	437.482	317.944	285.105	430.026	410.603	1,383.188	1,180.684	705.074
Operating Income Numbers are in millions	2,387.279	3,714.516	2,664	2,758	2,769	2,435	2,219	1,820.453	1,769.209	2,919.386	3,308.162	3,053.809	3,016.245	3,561.989	3,793.458	3,098.797	2,521.178	2,005.784	1,563.957	1,141.563	893.306	739.31	1,108.374	1,847.824	2,226.881	1,838.933
Operating Income Ratio Numbers are in millions	0.203	0.274	0.208	0.245	0.212	0.201	0.231	0.255	0.269	0.259	0.306	0.239	0.24	0.26	0.298	0.298	0.268	0.274	0.25	0.234	0.226	0.214	0.247	0.408	0.519	0.575
Total Other Income Expenses Net Numbers are in millions	-936.817	-2,571.411	-723	-1,010	-363	323	-77	-85.287	107.057	-113.499	-133.393	-93.593	-2.186	-206.611	136.454	83.328	-529.208	-257.234	-280.541	-147.867	-162.671	-493.628	-154.858	610.169	-13.165	40.711
Income Before Tax Numbers are in millions	1,450.462	1,143.105	1,941	1,748	2,406	2,105	1,646	1,391.69	1,804.535	2,518.03	3,073.379	2,663.124	2,567.684	3,023.593	3,293.669	2,682.04	1,398.989	1,237.746	777.459	477.988	136.557	-366.273	376.843	398.163	13.381	335.647
Income Before Tax Ratio Numbers are in millions	0.123	0.084	0.152	0.156	0.184	0.174	0.172	0.195	0.274	0.224	0.284	0.209	0.204	0.22	0.259	0.258	0.149	0.169	0.124	0.098	0.035	-0.106	0.084	0.088	0.003	0.105
Income Tax Expense Numbers are in millions	672.901	840.006	806	567	236	438	519	537.495	738.365	819.405	957.917	840.258	887.434	723.155	709.044	706.226	508.32	205.468	346.271	247.034	69.922	-91.632	200.785	240.761	160.948	149.665
Net Income Numbers are in millions	864.269	303.099	1,135	1,181	2,170	1,201	709	572.929	932.838	1,006.761	1,251.177	769.796	723.044	1,016.214	1,301.315	894.003	378.26	537.034	132.089	79.754	20.971	-310.562	61.921	157.402	-147.567	185.983
Net Income Ratio Numbers are in millions	0.073	0.022	0.089	0.105	0.166	0.099	0.074	0.08	0.142	0.089	0.116	0.06	0.057	0.074	0.102	0.086	0.04	0.073	0.021	0.016	0.005	-0.09	0.014	0.035	-0.034	0.058
EPS Numbers are in millions	0.008	0.003	0.011	0.016	0.033	0.021	0.012	0.011	0.02	0.019	0.027	0.023	0.022	0.03	0.038	0.023	0.012	0.017	0.004	0.003	0.001	-0.036	0.008	0.019	-0.021	0.026
EPS Diluted Numbers are in millions	0.008	0.003	0.011	0.016	0.033	0.021	0.012	0.011	0.02	0.019	0.027	0.023	0.022	0.03	0.038	0.023	0.012	0.017	0.004	0.003	0.001	-0.036	0.008	0.019	-0.021	0.026
EBITDA Numbers are in millions	3,953.818	4,823.273	4,431	3,616	4,595	3,829	3,238	2,799.861	2,878.449	4,084.128	4,762.411	4,576.634	4,284.342	5,086.941	5,138.082	4,350.641	3,601.316	3,148.059	2,664.675	2,105.591	1,771.234	2,315.972	1,934.729	1,014.576	1,508.281	1,401.849
EBITDA Ratio Numbers are in millions	0.336	0.356	0.346	0.322	0.352	0.316	0.338	0.393	0.437	0.363	0.44	0.358	0.34	0.371	0.404	0.418	0.383	0.431	0.427	0.432	0.448	0.671	0.431	0.224	0.352	0.439

Enel Américas S.A.

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