Enel Distribucion Chile S.A. (SNSE:ENELDXCH)
Chile
· Delayed Price · Currency is CLP 490.00
0.00 (0.00%)
At close: Aug 14, 2025, 4:00 PM CLT
Enel Distribucion Chile Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,625,627 | 1,635,174 | 1,504,848 | 1,380,293 | 1,156,712 | 1,376,425 | Upgrade
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| Revenue Growth (YoY) | -4.14% | 8.66% | 9.02% | 19.33% | -15.96% | -2.28% | Upgrade
|
| Operations & Maintenance | 22,998 | 22,566 | 18,963 | 17,022 | 13,807 | 23,950 | Upgrade
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| Selling, General & Admin | 4,530 | 3,504 | 3,093 | 3,104 | 2,493 | 2,889 | Upgrade
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| Depreciation & Amortization | 56,334 | 54,845 | 50,976 | 47,910 | 37,626 | 45,584 | Upgrade
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| Provision for Bad Debts | -11,610 | -17,727 | -11,252 | -541.02 | - | 12,999 | Upgrade
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| Other Operating Expenses | 1,521,837 | 1,555,184 | 1,397,990 | 1,285,971 | 1,087,766 | 1,194,670 | Upgrade
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| Total Operating Expenses | 1,594,089 | 1,618,372 | 1,459,770 | 1,353,466 | 1,141,691 | 1,280,092 | Upgrade
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| Operating Income | 31,538 | 16,802 | 45,077 | 26,827 | 15,021 | 96,333 | Upgrade
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| Interest Expense | -42,269 | -36,124 | -38,493 | -24,236 | -8,212 | -9,784 | Upgrade
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| Interest Income | 21,281 | 23,606 | 25,819 | 20,153 | 1,094 | 1,589 | Upgrade
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| Net Interest Expense | -20,987 | -12,518 | -12,674 | -4,083 | -7,118 | -8,195 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | 0.36 | - | Upgrade
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| Currency Exchange Gain (Loss) | -2,007 | -2,403 | -6,835 | -3,601 | -2,169 | -215.91 | Upgrade
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| Other Non-Operating Income (Expenses) | 5,805 | -4,979 | -107.87 | -546.95 | 4,550 | 16,689 | Upgrade
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| EBT Excluding Unusual Items | 14,350 | -3,098 | 25,459 | 18,596 | 10,285 | 104,611 | Upgrade
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| Restructuring Charges | - | - | - | - | -6,577 | - | Upgrade
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| Asset Writedown | -35,570 | -35,570 | -21,321 | - | - | -1,868 | Upgrade
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| Other Unusual Items | 3,235 | 3,089 | 3,878 | -16,681 | 3,349 | 3,085 | Upgrade
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| Pretax Income | -17,985 | -35,579 | 8,016 | 1,915 | 7,057 | 105,828 | Upgrade
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| Income Tax Expense | -7,753 | -10,093 | -5,986 | -20,212 | -9,610 | 23,421 | Upgrade
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| Earnings From Continuing Ops. | -10,232 | -25,486 | 14,003 | 22,127 | 16,667 | 82,407 | Upgrade
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| Net Income to Company | -10,232 | -25,486 | 14,003 | 22,127 | 16,667 | 82,407 | Upgrade
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| Minority Interest in Earnings | - | 0 | -0 | 0 | -0 | -0 | Upgrade
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| Net Income | -10,232 | -25,486 | 14,003 | 22,127 | 16,667 | 82,407 | Upgrade
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| Net Income to Common | -10,232 | -25,486 | 14,003 | 22,127 | 16,667 | 82,407 | Upgrade
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| Net Income Growth | - | - | -36.71% | 32.76% | -79.77% | -30.62% | Upgrade
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| Shares Outstanding (Basic) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | Upgrade
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| Shares Outstanding (Diluted) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | Upgrade
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| EPS (Basic) | -8.89 | -22.15 | 12.17 | 19.23 | 14.48 | 71.61 | Upgrade
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| EPS (Diluted) | -8.89 | -22.15 | 12.17 | 19.23 | 14.48 | 71.61 | Upgrade
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| EPS Growth | - | - | -36.71% | 32.79% | -79.78% | -30.62% | Upgrade
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| Free Cash Flow | -15,888 | -12,587 | 27,776 | -313.46 | -92,341 | 18,259 | Upgrade
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| Free Cash Flow Per Share | -13.81 | -10.94 | 24.14 | -0.27 | -80.24 | 15.87 | Upgrade
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| Dividend Per Share | - | - | 3.651 | 5.768 | 7.242 | 24.806 | Upgrade
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| Dividend Growth | - | - | -36.71% | -20.34% | -70.81% | -19.89% | Upgrade
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| Profit Margin | -0.63% | -1.56% | 0.93% | 1.60% | 1.44% | 5.99% | Upgrade
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| Free Cash Flow Margin | -0.98% | -0.77% | 1.85% | -0.02% | -7.98% | 1.33% | Upgrade
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| EBITDA | 66,074 | 56,753 | 82,354 | 60,812 | 46,051 | 133,687 | Upgrade
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| EBITDA Margin | 4.06% | 3.47% | 5.47% | 4.41% | 3.98% | 9.71% | Upgrade
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| D&A For EBITDA | 34,536 | 39,951 | 37,277 | 33,986 | 31,030 | 37,354 | Upgrade
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| EBIT | 31,538 | 16,802 | 45,077 | 26,827 | 15,021 | 96,333 | Upgrade
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| EBIT Margin | 1.94% | 1.03% | 3.00% | 1.94% | 1.30% | 7.00% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 22.13% | Upgrade
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| Revenue as Reported | 1,643,653 | 1,641,410 | 1,511,619 | 1,390,067 | 1,164,996 | 1,382,068 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.