E
Enel Distribucion Chile SA
SGO:ENELDXCH
Enel Distribucion Chile SA
SGO:ENELDXCH
Price:
886.49
CLP
Market Cap:
563.9B
CLP
Income Statement
Earnings Waterfall
Enel Distribucion Chile SA
Enel Distribucion Chile SA
|
Revenue
|
1.6T
CLP
|
|
Cost of Revenue
|
-1.5T
CLP
|
|
Gross Profit
|
141.5B
CLP
|
|
Operating Expenses
|
-153.7B
CLP
|
|
Operating Income
|
-12.2B
CLP
|
|
Other Expenses
|
-13.3B
CLP
|
|
Net Income
|
-25.5B
CLP
|
Income Statement
Enel Distribucion Chile SA
Enel Distribucion Chile SA
Currency: CLP
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 127 892
N/A
|
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%
|
1 641 410
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(1 499 957)
|
|
| Gross Profit |
277 174
N/A
|
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%
|
141 453
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(153 672)
|
|
| Selling, General & Administrative |
(63 176)
|
(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)
|
(64 296)
|
|
| Depreciation & Amortization |
(27 377)
|
(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)
|
(54 845)
|
|
| Other Operating Expenses |
(32 987)
|
(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)
|
(34 530)
|
|
| Operating Income |
153 635
N/A
|
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%
|
(12 219)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
2 180
|
|
| Non-Reccuring Items |
(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
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
(3 233)
|
(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)
|
(25 540)
|
|
| Pre-Tax Income |
186 968
N/A
|
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
|
(35 579)
-5 959%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36 245)
|
(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
|
10 093
|
|
| Income from Continuing Operations |
150 722
|
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
|
(25 486)
|
|
| 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) |
150 722
N/A
|
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%
|
(25 486)
N/A
|
|
| EPS (Diluted) |
130.94
N/A
|
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%
|
-22.15
N/A
|
|
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