Enel Chile S.A.
SSE:ENELCHILE.SN
55.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,904,732.89 | 4,262,591.097 | 4,956,432 | 2,829,682 | 2,548,384 | 2,624,576 | 2,410,360 | 2,490,470 | 2,515,843.88 | 2,384,293.189 | 2,014,863.898 | 1,719,566.716 |
| Cost of Revenue
| 2,905,568.914 | 3,006,916.007 | 3,399,524 | 2,011,305 | 1,374,445 | 1,421,205 | 1,292,178 | 1,521,155 | 1,508,450.102 | 1,496,020.483 | 1,321,269.663 | 1,009,140.095 |
| Gross Profit
| 999,163.976 | 1,255,675.09 | 1,556,908 | 818,377 | 1,173,939 | 1,203,371 | 1,118,182 | 969,315 | 1,007,393.778 | 888,272.706 | 693,594.235 | 710,426.621 |
| Gross Profit Ratio
| 0.256 | 0.295 | 0.314 | 0.289 | 0.461 | 0.459 | 0.464 | 0.389 | 0.4 | 0.373 | 0.344 | 0.413 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 204,669.675 | 302,204.689 | 158,239 | 163,345 | 137,227 | 129,605 | 123,130 | 121,504 | 203,259.565 | 209,705.28 | 193,860.204 | 186,188.739 |
| Selling & Marketing Expenses
| 0 | 3,018.208 | 2,991.329 | 1,971.879 | 2,491.884 | 3,274.693 | 2,440.07 | 2,501.027 | 3,736.414 | 3,166.181 | 3,765.455 | 3,869.225 |
| SG&A
| 204,669.675 | 305,222.897 | 158,239 | 163,345 | 137,227 | 129,605 | 123,130 | 121,504 | 206,995.979 | 212,871.461 | 197,625.659 | 190,057.964 |
| Other Expenses
| 421,435.025 | 182,690.975 | 5,863 | 5,898 | 2,086 | -2,982 | -818 | 916 | 1,796.884 | 4,613.948 | 14,969.636 | 1,392.814 |
| Operating Expenses
| 626,104.7 | 487,913.872 | 620,977 | 507,120 | 495,220 | 386,506 | 442,015 | 382,746 | 366,702.293 | 365,966.609 | 297,927.324 | 305,823.649 |
| Operating Income
| 373,059.276 | 767,761.218 | 912,357 | 259,594 | -34,255 | 526,055 | 670,605 | 578,631 | 567,789.206 | 525,488.757 | 382,750.418 | 391,623.262 |
| Operating Income Ratio
| 0.096 | 0.18 | 0.184 | 0.092 | -0.013 | 0.2 | 0.278 | 0.232 | 0.226 | 0.22 | 0.19 | 0.228 |
| Total Other Income Expenses Net
| -147,517.741 | 139,164.658 | 863,042.191 | -143,744.871 | -787,806.577 | -148,733.713 | -76,861.585 | 90,826.542 | 108,885.092 | -56,442.839 | -37,172.646 | -17,526.305 |
| Income Before Tax
| 225,541.535 | 906,925.876 | 1,778,681 | 115,849 | -133,692 | 377,321 | 566,330 | 666,760 | 676,674.298 | 456,580.763 | 332,246.55 | 374,096.957 |
| Income Before Tax Ratio
| 0.058 | 0.213 | 0.359 | 0.041 | -0.052 | 0.144 | 0.235 | 0.268 | 0.269 | 0.191 | 0.165 | 0.218 |
| Income Tax Expense
| 34,928.564 | 226,912.485 | 469,697 | 15,139 | -81,305 | 61,228 | 153,482 | 143,342 | 111,403.182 | 109,612.599 | 132,687.133 | 61,712.442 |
| Net Income
| 145,112.153 | 633,455.775 | 1,252,082.258 | 85,153.969 | -50,860 | 296,154 | 361,710 | 349,383 | 384,159.865 | 251,838.41 | 162,459.039 | 229,526.66 |
| Net Income Ratio
| 0.037 | 0.149 | 0.253 | 0.03 | -0.02 | 0.113 | 0.15 | 0.14 | 0.153 | 0.106 | 0.081 | 0.133 |
| EPS
| 2.1 | 9.16 | 18.1 | 1.23 | -0.74 | 4.28 | 5.66 | 7.12 | 7.83 | 5.13 | 3.31 | 4.68 |
| EPS Diluted
| 2.1 | 9.16 | 18.1 | 1.23 | -0.74 | 4.28 | 5.66 | 7.12 | 7.83 | 5.13 | 3.31 | 4.68 |
| EBITDA
| 753,594.778 | 1,324,754.056 | 2,139,382.922 | 416,437.03 | 207,592.492 | 758,534.186 | 898,944.377 | 871,905.984 | 742,780.153 | 660,429.319 | 475,378.615 | 541,475.245 |
| EBITDA Ratio
| 0.193 | 0.311 | 0.432 | 0.147 | 0.081 | 0.289 | 0.373 | 0.35 | 0.295 | 0.277 | 0.236 | 0.315 |