E

Enel Distribucion Chile SA
SGO:ENELDXCH

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Enel Distribucion Chile SA
SGO:ENELDXCH
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Price: 886.49 CLP Market Closed
Market Cap: 563.9B CLP
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Income Statement

Earnings Waterfall
Enel Distribucion Chile SA

Revenue
1.8T CLP
Cost of Revenue
-1.7T CLP
Gross Profit
166.1B CLP
Operating Expenses
-145.8B CLP
Operating Income
20.2B CLP
Other Expenses
-15.2B CLP
Net Income
5B CLP

Income Statement
Enel Distribucion Chile SA

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Income Statement
Currency: CLP
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 081 534
N/A
1 127 893
+4%
1 178 614
+4%
1 205 459
+2%
1 227 404
+2%
1 257 732
+2%
1 285 958
+2%
1 306 297
+2%
1 321 421
+1%
1 315 761
0%
1 308 993
-1%
1 325 735
+1%
1 327 716
+0%
1 326 659
0%
1 309 905
-1%
1 272 250
-3%
1 252 923
-2%
1 263 224
+1%
1 286 480
+2%
1 342 838
+4%
1 381 731
+3%
1 412 872
+2%
1 446 422
+2%
1 409 889
-3%
1 413 632
+0%
1 382 068
-2%
1 274 953
-8%
1 236 822
-3%
1 166 323
-6%
1 164 996
0%
1 198 610
+3%
1 252 048
+4%
1 350 000
+8%
1 390 067
+3%
1 433 194
+3%
1 404 260
-2%
1 327 723
-5%
1 511 619
+14%
1 558 831
+3%
1 702 228
+9%
1 836 280
+8%
Gross Profit
Cost of Revenue
(805 883)
(850 718)
(896 334)
(932 128)
(947 318)
(999 481)
(1 006 434)
(1 027 969)
(1 039 626)
(1 051 964)
(1 025 616)
(1 038 344)
(1 046 850)
(1 066 725)
(1 030 299)
(997 243)
(974 079)
(974 116)
(990 140)
(1 034 477)
(1 095 809)
(1 138 078)
(1 176 790)
(1 164 513)
(1 164 068)
(1 145 930)
(1 073 427)
(1 062 221)
(1 008 311)
(1 023 455)
(1 050 913)
(1 090 862)
(1 200 261)
(1 241 633)
(1 284 298)
(1 252 145)
(1 164 357)
(1 350 486)
(1 394 720)
(1 530 747)
(1 670 215)
Gross Profit
275 651
N/A
277 174
+1%
282 280
+2%
273 331
-3%
280 086
+2%
258 251
-8%
279 524
+8%
278 328
0%
281 795
+1%
263 796
-6%
283 377
+7%
287 391
+1%
280 865
-2%
259 934
-7%
279 606
+8%
275 007
-2%
278 845
+1%
289 108
+4%
296 340
+3%
308 361
+4%
285 922
-7%
274 793
-4%
269 633
-2%
245 376
-9%
249 565
+2%
236 139
-5%
201 526
-15%
174 602
-13%
158 012
-10%
141 542
-10%
147 697
+4%
161 185
+9%
149 739
-7%
148 434
-1%
148 896
+0%
152 115
+2%
163 366
+7%
161 133
-1%
164 111
+2%
171 481
+4%
166 065
-3%
Operating Income
Operating Expenses
(126 617)
(123 541)
(125 557)
(123 364)
(120 152)
(102 219)
(120 920)
(121 433)
(121 286)
(102 061)
(123 775)
(123 315)
(127 108)
(119 430)
(142 052)
(146 064)
(146 783)
(129 849)
(140 916)
(144 150)
(123 514)
(119 827)
(120 089)
(118 445)
(141 957)
(134 382)
(134 791)
(132 419)
(120 303)
(125 011)
(123 967)
(125 170)
(131 117)
(135 402)
(138 565)
(134 343)
(134 912)
(129 800)
(132 578)
(139 066)
(145 837)
Selling, General & Administrative
(58 644)
(62 855)
(56 379)
(47 200)
(44 661)
(41 206)
(54 255)
(60 239)
(60 853)
(40 326)
(59 689)
(59 180)
(59 114)
(42 776)
(55 214)
(56 546)
(52 018)
(40 528)
(46 118)
(44 203)
(43 790)
(46 988)
(49 173)
(54 311)
(62 383)
(54 704)
(58 499)
(60 468)
(53 755)
(63 575)
(60 646)
(58 309)
(60 663)
(57 204)
(59 538)
(54 986)
(53 855)
(51 604)
(55 507)
(59 533)
(61 127)
Depreciation & Amortization
(27 131)
(27 378)
(27 749)
(28 249)
(28 622)
(29 082)
(29 424)
(29 772)
(30 121)
(30 399)
(31 378)
(33 029)
(34 540)
(36 685)
(37 619)
(37 544)
(37 535)
(36 678)
(37 115)
(37 286)
(37 980)
(40 706)
(42 194)
(44 122)
(45 908)
(45 584)
(42 916)
(40 587)
(38 445)
(37 626)
(40 211)
(42 823)
(44 460)
(47 910)
(48 994)
(50 066)
(51 835)
(50 976)
(51 754)
(52 537)
(53 243)
Other Operating Expenses
(40 842)
(33 307)
(41 429)
(47 915)
(46 868)
(31 930)
(37 239)
(31 422)
(30 310)
(31 336)
(32 708)
(31 104)
(33 454)
(39 969)
(49 219)
(51 974)
(57 230)
(52 643)
(57 683)
(62 660)
(41 745)
(32 133)
(28 722)
(20 012)
(33 667)
(34 094)
(33 377)
(31 364)
(28 103)
(23 810)
(23 110)
(24 037)
(25 993)
(30 289)
(30 033)
(29 292)
(29 222)
(27 220)
(25 317)
(26 995)
(31 466)
Operating Income
149 036
N/A
153 634
+3%
156 724
+2%
149 967
-4%
159 935
+7%
156 032
-2%
158 605
+2%
156 896
-1%
160 509
+2%
161 735
+1%
159 603
-1%
164 077
+3%
153 759
-6%
140 503
-9%
137 555
-2%
128 944
-6%
132 062
+2%
159 259
+21%
155 424
-2%
164 211
+6%
162 408
-1%
154 967
-5%
149 544
-3%
126 931
-15%
107 607
-15%
101 757
-5%
66 734
-34%
42 183
-37%
37 709
-11%
16 530
-56%
23 730
+44%
36 015
+52%
18 622
-48%
13 032
-30%
10 331
-21%
17 771
+72%
28 454
+60%
31 333
+10%
31 533
+1%
32 415
+3%
20 229
-38%
Pre-Tax Income
Interest Income Expense
11 125
37 343
37 120
47 640
65 139
13 127
14 612
13 978
14 236
14 094
10 447
6 442
2 800
(162)
8
87
60
708
(5)
(87)
86
5 368
(847)
(753)
(529)
(182)
2 070
2 133
(1 289)
275
975
(5 342)
(2 477)
(3 488)
(5 589)
3 629
(4 961)
(5 178)
(7 254)
(8 100)
3 902
Non-Reccuring Items
(5 355)
(776)
(1 039)
(2 369)
(4 897)
(8 352)
(8 690)
(9 553)
(8 031)
(5 142)
(5 123)
(5 469)
(5 649)
(7 993)
0
0
0
0
0
0
0
(2 673)
0
0
0
(1 868)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
14 613
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
Total Other Income
(5 275)
(3 234)
(2 670)
(118)
848
1 208
15 078
11 293
10 124
(5 513)
(1 924)
1 774
4 562
6 731
6 812
6 373
6 609
5 381
5 329
4 003
4 327
(136)
5 535
7 498
8 024
6 121
6 120
5 571
(1 832)
(9 748)
(12 063)
(14 829)
(11 740)
(7 629)
(10 439)
(14 794)
(14 749)
(18 139)
(18 723)
(19 192)
(24 718)
Pre-Tax Income
149 529
N/A
186 968
+25%
190 133
+2%
195 118
+3%
221 024
+13%
176 629
-20%
179 604
+2%
172 614
-4%
176 838
+2%
165 174
-7%
163 005
-1%
166 826
+2%
155 474
-7%
139 080
-11%
144 376
+4%
135 404
-6%
138 731
+2%
165 348
+19%
160 748
-3%
168 127
+5%
166 821
-1%
157 526
-6%
154 232
-2%
133 676
-13%
115 102
-14%
105 828
-8%
74 924
-29%
49 887
-33%
34 587
-31%
7 057
-80%
12 642
+79%
15 844
+25%
4 405
-72%
1 915
-57%
(5 697)
N/A
6 606
N/A
8 743
+32%
8 016
-8%
5 555
-31%
5 123
-8%
(587)
N/A
Net Income
Tax Provision
(35 529)
(36 244)
(36 556)
(36 167)
(31 971)
(36 956)
(32 663)
(34 926)
(36 033)
(32 589)
(38 972)
(37 076)
(37 526)
(34 030)
(35 273)
(35 270)
(37 076)
(42 967)
(41 410)
(42 339)
(40 754)
(38 749)
(35 331)
(30 150)
(26 194)
(23 421)
(15 261)
(7 522)
(1 392)
9 610
9 686
14 012
20 010
20 212
20 819
12 890
7 129
5 986
5 575
3 694
5 627
Income from Continuing Operations
113 998
150 723
153 577
158 951
189 053
139 673
146 941
137 687
140 804
132 585
124 032
129 750
117 948
105 049
109 103
100 133
101 654
122 381
119 336
125 788
126 067
118 777
118 902
103 526
88 908
82 407
59 663
42 365
33 195
16 667
22 328
29 856
24 415
22 127
15 122
19 496
15 873
14 003
11 130
8 817
5 040
Income to Minority Interest
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)
Net Income (Common)
113 998
N/A
150 723
+32%
160 957
+7%
185 478
+15%
220 245
+19%
188 750
-14%
197 554
+5%
169 153
-14%
167 605
-1%
141 499
-16%
124 032
-12%
129 750
+5%
117 948
-9%
105 049
-11%
109 103
+4%
100 133
-8%
101 654
+2%
122 381
+20%
119 336
-2%
125 788
+5%
126 067
+0%
118 777
-6%
118 902
+0%
103 526
-13%
88 908
-14%
82 407
-7%
59 663
-28%
42 365
-29%
33 195
-22%
16 667
-50%
22 328
+34%
29 856
+34%
24 415
-18%
22 127
-9%
15 122
-32%
19 496
+29%
15 873
-19%
14 003
-12%
11 130
-21%
8 817
-21%
5 040
-43%
EPS (Diluted)
99.06
N/A
130.94
+32%
139.84
+7%
161.14
+15%
191.35
+19%
164.02
-14%
171.63
+5%
146.96
-14%
145.61
-1%
122.96
-16%
107.76
-12%
112.72
+5%
102.47
-9%
91.29
-11%
94.78
+4%
87.01
-8%
88.33
+2%
106.35
+20%
103.7
-2%
109.31
+5%
109.55
+0%
103.22
-6%
103.33
+0%
89.96
-13%
77.26
-14%
71.61
-7%
51.85
-28%
36.82
-29%
28.85
-22%
14.48
-50%
19.4
+34%
25.94
+34%
21.22
-18%
19.23
-9%
13.14
-32%
16.94
+29%
13.79
-19%
12.17
-12%
9.67
-21%
7.66
-21%
4.38
-43%

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