Enel Chile S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 755 573
EBIT TTM (mln): 1 098 805
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,719,567 2,014,864 2,384,293 2,515,844 2,490,470 2,410,360 2,624,576 2,548,384 2,829,682 4,956,432 4,262,591 3,941,043
Przychód Δ r/r 0.0% 17.2% 18.3% 5.5% -1.0% -3.2% 8.9% -2.9% 11.0% 75.2% -14.0% -7.5%
Marża brutto 41.3% 34.4% 37.3% 40.0% 38.9% 46.4% 45.9% 46.1% 28.9% 31.4% 18.3% 25.7%
EBIT (mln) 391,623 382,750 525,489 567,789 578,631 670,605 1,116,293 720,474 346,753 912,357 751,666 373,059
EBIT Δ r/r 0.0% -2.3% 37.3% 8.0% 1.9% 15.9% 66.5% -35.5% -51.9% 163.1% -17.6% -50.4%
EBIT (%) 22.8% 19.0% 22.0% 22.6% 23.2% 27.8% 42.5% 28.3% 12.3% 18.4% 17.6% 9.5%
Koszty finansowe (mln) 47,871 47,837 50,647 44,083 53,511 122,184 88,800 127,409 174,043 193,618 238,848 0
EBITDA (mln) 547,087 475,379 691,850 824,392 759,135 913,660 1,352,920 950,431 557,681 1,232,214 1,017,795 630,411
EBITDA(%) 31.8% 23.6% 29.0% 32.8% 30.5% 37.9% 51.5% 37.3% 19.7% 24.9% 23.9% 16.0%
Podatek (mln) 61,712 132,687 109,613 111,403 143,342 153,482 61,228 -81,305 15,139 469,697 226,912 34,929
Zysk Netto (mln) 229,527 162,459 251,838 384,160 349,383 361,710 296,154 -52,387 85,154 1,252,082 633,456 145,112
Zysk netto Δ r/r 0.0% -29.2% 55.0% 52.5% -9.1% 3.5% -18.1% -117.7% -262.5% 1370.4% -49.4% -77.1%
Zysk netto (%) 13.3% 8.1% 10.6% 15.3% 14.0% 15.0% 11.3% -2.1% 3.0% 25.3% 14.9% 3.7%
EPS 233.77 165.46 256.49 391.5 356.0 282.97 4.28 -0.76 1.23 18.1 9.16 2.1
EPS (rozwodnione) 233.77 165.46 256.49 391.5 356.0 282.97 4.28 -0.76 1.23 18.1 9.16 2.1
Ilośc akcji (mln) 982 982 982 982 981 1,278 69,167 69,167 69,167 69,167 69,167 69,167
Ważona ilośc akcji (mln) 982 982 982 982 981 1,278 69,167 69,167 69,167 69,167 69,167 69,167
Waluta CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP