Enel Chile S.A. (ENELCHILE.SN) - Quarterly Income Statement

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ENELCHILE.SN
Financials

55.3 (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	2014 Q4
Revenue Numbers are in millions	1,243,956.85	1,052,796	1,203,566.5	1,035,977	929,313	1,175,229	1,744,085	1,297,054	1,018,208	865,149	795,332	762,779	674,247	597,324	623,819	655,663	620,716	648,187	682,803	656,669	639,151	655,758	666,536.459	635,163	558,303.96	550,357.04	654,150.179	633,784.34	615,898.56	586,637	991,850.229	652,653.651	649,381.297	221,955	630,393.214	537,456.211
Cost of Revenue Numbers are in millions	1,017,193.544	683,732	841,565.28	628,168	806,027	816,615	840,473	996,076	899,475	663,500	547,060	641,862	445,717	376,667	283,127	339,222	373,512	378,584	363,708	318,085	374,460	364,951	339,209.731	346,860	321,448.05	334,330.95	351,750.255	380,605.617	423,807.261	369,622	584,085.385	371,755.717	409,301.929	143,307	333,812.019	308,358.917
Gross Profit Numbers are in millions	226,763.306	369,064	362,001.22	407,809	123,286	358,614	903,612	300,978	118,733	201,649	248,272	120,917	228,530	220,657	340,692	316,441	247,204	269,603	319,095	338,584	264,691	290,807	327,326.728	288,303	236,855.91	216,026.09	302,399.924	253,178.723	192,091.299	217,015	407,764.844	280,897.934	240,079.368	78,648	296,581.195	229,097.294
Gross Profit Ratio Numbers are in millions	0.182	0.351	0.301	0.394	0.133	0.305	0.518	0.232	0.117	0.233	0.312	0.159	0.339	0.369	0.546	0.483	0.398	0.416	0.467	0.516	0.414	0.443	0.491	0.454	0.424	0.393	0.462	0.399	0.312	0.37	0.411	0.43	0.37	0.354	0.47	0.426
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38,694	43,511	178,184.689	42,681	41,404	39,935	40,301	43,566	39,103	35,270	34,752	34,173	52,861	41,560	35,779	36,120	33,855	31,473	31,643	34,963	31,838	31,161	99,019.525	28,425	19,351.084	43,211.916	52,688.658	28,405.808	30,852.51	32,774	128,105.73	29,248.835	34,656.792	11,263	59,299.471	34,820.921
Selling & Marketing Expenses Numbers are in millions	3,158.341	664.142	1,112.478	0	559.402	1,346.328	1,027.746	0	595.399	1,368.184	1,360.157	0	1,021.696	338.461	2,401.274	496.955	826.379	1,077.94	741.598	0	1,136.636	1,396.459	2,440.07	0	-1,485.267	1,485.267	524.081	598.413	996.919	381.614	3,736.414	636.6	1,084.844	32.197	1,093.566	1,489.607
SG&A Numbers are in millions	41,852.341	43,511	34,598.679	42,681	41,404	39,935	40,301	43,566	39,103	35,270	34,752	34,173	52,861	41,560	35,779	36,120	33,855	31,473	31,643	34,963	31,838	31,161	101,459.595	28,425	17,865.817	44,697.183	53,212.739	28,405.808	30,852.51	32,774	131,842.144	29,248.835	34,656.792	11,263	60,393.037	36,310.528
Other Expenses Numbers are in millions	16,780.872	15,727	16,705.667	1,291	5,860	2,050	-2,434	1,226	7,166	-95	3,023	1,901	1,740	-767	1,300	2,159	-1,199	-174	-926.268	-989	-1,815	-783	-1,331.316	-856	1,596.455	158.545	626.558	154.866	5,183.751	-91	-120,123.37	121,560.254	276.714	166	1,931.87	11,965.84
Operating Expenses Numbers are in millions	25,071.469	162,233	17,893.012	154,283	139,071	136,123	207,345	153,036	136,169	92,491	136,819	113,750	133,371	123,182	118,012	134,853	106,835	135,519	137,980	128,468	127,425	2,439	75,627.063	120,612	130,082.928	78,562.072	81,128.275	93,582.131	92,266.472	86,153	104,437.934	130,628.359	99,893.956	31,866	103,641.265	60,548.838
Operating Income Numbers are in millions	201,691.837	203,115	344,108.208	251,145	-16,966	215,631	689,932	146,195	-27,197	103,427	69,591	4,841	91,808	93,354	224,861	174,195	-562,240	128,928	173,717	209,449	-143,481	286,370	261,752.721	165,988	106,330.454	136,533.546	193,865.356	157,580.79	97,726.816	129,458	234,521.121	148,433.085	138,433.692	46,275	201,115.613	156,315.534
Operating Income Ratio Numbers are in millions	0.162	0.193	0.286	0.242	-0.018	0.183	0.396	0.113	-0.027	0.12	0.087	0.006	0.136	0.156	0.36	0.266	-0.906	0.199	0.254	0.319	-0.224	0.437	0.393	0.261	0.19	0.248	0.296	0.249	0.159	0.221	0.236	0.227	0.213	0.208	0.319	0.291
Total Other Income Expenses Net Numbers are in millions	-51,154.973	31,826	153,878.823	25,472	8,818	-7,978	972,448	24,165	-1,159	-7,950	-35,663	-1,636	-18,232	7,744	-958	-13,300	-708,561	1,656	-11,202	-2,877	-289,576	177	3,116.559	-4,776	4,487.138	131.862	-23,159.514	-1,846.353	4,387.028	106,772	-69,134.118	118,703.279	6,803.167	10,759	18,085.727	-47,259.054
Income Before Tax Numbers are in millions	150,536.864	206,769	497,987.031	251,115	-42,786	201,122	1,622,810	123,556	-42,389	74,704	47,302	-24,134	37,231	55,450	211,974	147,907	-595,871	102,298	130,521	177,442	-187,078	256,436	229,261.276	129,365	76,116.894	131,587.106	189,597.381	150,967.062	96,709.124	229,486	225,169.401	259,252.897	137,826.474	53,797	201,815.997	109,869.696
Income Before Tax Ratio Numbers are in millions	0.121	0.196	0.414	0.242	-0.046	0.171	0.93	0.095	-0.042	0.086	0.059	-0.032	0.055	0.093	0.34	0.226	-0.96	0.158	0.191	0.27	-0.293	0.391	0.344	0.204	0.136	0.239	0.29	0.238	0.157	0.391	0.227	0.397	0.212	0.242	0.32	0.204
Income Tax Expense Numbers are in millions	38,891.906	45,731	119,787.909	75,741	-15,950	47,333	484,406	10,298	-34,166	9,159	5,474	-10,872	12,483	8,054	24,657	37,947	-169,689	25,781	34,083	10,135	-53,212	70,222	64,735.519	36,980	19,252.089	32,514.911	26,280.963	37,604.203	28,892.975	50,564	26,007.543	55,187.639	25,864.879	-1,826	52,115.944	30,092.042
Net Income Numbers are in millions	102,258	148,567	357,797.775	161,916	-26,726	140,468	1,102,640.258	100,246	-11,145	60,342	36,750.969	-15,037	19,717	43,723	175,193.687	101,888	-398,934	70,993	89,930.605	157,169	-125,487	174,541	153,120.937	86,085	52,374.708	70,129	101,816.348	77,906.727	53,036.622	116,622.945	135,803.439	138,311.426	76,215.365	37,441	101,931.222	66,215.457
Net Income Ratio Numbers are in millions	0.082	0.141	0.297	0.156	-0.029	0.12	0.632	0.077	-0.011	0.07	0.046	-0.02	0.029	0.073	0.281	0.155	-0.643	0.11	0.132	0.239	-0.196	0.266	0.23	0.136	0.094	0.127	0.156	0.123	0.086	0.199	0.137	0.212	0.117	0.169	0.162	0.123
EPS Numbers are in millions	1.48	2,147.96	5.17	2.34	-0.39	2.03	15.94	1.45	-0.16	0.87	0.53	-0.22	0.29	0.63	2.53	1.47	-5.77	1.03	1.3	2.27	-1.81	2.52	2.21	1.24	0.77	1.43	2.07	1.59	1.08	2.38	2.7	2.82	1.55	0.76	2.08	1.35
EPS Diluted Numbers are in millions	1.48	2.15	5.17	2.34	-0.39	2.03	15.94	1.45	-0.16	0.87	0.53	-0.22	0.29	0.63	2.53	1.47	-5.77	1.03	1.3	2.27	-1.81	2.52	2.21	1.24	0.77	1.43	2.07	1.59	1.08	2.38	2.7	2.82	1.55	0.76	2.08	1.35
EBITDA Numbers are in millions	278,520.413	327,510	417,464.592	352,128	73,713	299,101	761,701	223,909	73,678	172,924	182,317	69,189	153,757	152,418	282,848	258,374	208,866	200,343	532,406	270,467	199,239	350,105	275,274.438	227,683	174,784.908	180,834.092	260,580.42	202,526.055	147,648.065	173,345	252,486.056	318,824.283	189,621.277	63,418	238,964.36	154,663.8
EBITDA Ratio Numbers are in millions	0.224	0.311	0.347	0.34	0.079	0.255	0.437	0.173	0.072	0.2	0.229	0.091	0.228	0.255	0.453	0.394	0.336	0.309	0.78	0.412	0.312	0.534	0.413	0.358	0.313	0.329	0.398	0.32	0.24	0.295	0.255	0.489	0.292	0.286	0.379	0.288

Enel Chile S.A.

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