Enel Chile S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Rok finansowy 2014 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 537,456 630,393 221,955 649,381 652,654 991,850 586,637 615,899 633,784 654,150 550,357 558,304 635,163 666,536 655,758 639,151 656,669 682,803 648,187 620,716 655,663 623,819 597,324 674,247 762,779 795,332 865,149 1,018,208 1,297,054 1,744,085 1,175,229 929,313 1,035,977 1,203,566 1,052,796 1,243,957 1,255,254 407,119
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.4% 57.3% 164.3% <span style="color:red">-5.16%</span> <span style="color:red">-2.89%</span> <span style="color:red">-34.05%</span> <span style="color:red">-6.18%</span> <span style="color:red">-9.35%</span> 0.2% 1.9% 19.2% 14.5% 3.4% 2.4% <span style="color:red">-1.15%</span> <span style="color:red">-2.88%</span> <span style="color:red">-0.15%</span> <span style="color:red">-8.64%</span> <span style="color:red">-7.85%</span> 8.6% 16.3% 27.5% 44.8% 51.0% 70.0% 119.3% 35.8% <span style="color:red">-8.73%</span> <span style="color:red">-20.13%</span> <span style="color:red">-30.99%</span> <span style="color:red">-10.42%</span> 33.9% 21.2% <span style="color:red">-66.17%</span>
Marża brutto 42.6% 47.0% 35.4% 37.0% 43.0% 41.1% 37.0% 31.2% 39.9% 46.2% 39.3% 42.4% 45.4% 49.1% 44.3% 41.4% 51.6% 46.7% 41.6% 39.8% 48.3% 54.6% 36.9% 33.9% 15.9% 31.2% 23.3% 11.7% 23.2% 51.8% 30.5% 13.3% 39.4% 30.1% 35.1% 18.2% 38.7% <span style="color:red">-33.37%</span>
Koszty i Wydatki (mln) 368,908 437,453 175,173 509,196 502,384 688,523 455,775 516,074 474,188 432,879 412,893 451,531 467,472 414,837 367,390 501,885 446,553 501,688 514,103 480,347 474,075 401,139 499,849 579,088 755,612 683,879 755,991 1,035,644 1,149,112 1,047,818 952,738 945,098 782,451 859,458 845,965 1,042,265 956,822 738,146
EBIT (mln) 156,316 201,116 46,275 138,434 148,433 234,521 129,458 97,727 157,581 193,865 136,534 106,330 165,988 261,753 286,370 -143,481 209,449 173,717 128,928 -562,240 174,195 224,861 93,354 91,808 4,841 69,591 103,427 14,044 146,195 689,932 215,631 -16,966 251,145 344,108 203,115 201,692 298,432 -331,028
EBIT Δ kw/kw 5.3% 14.2% 64.3% 41.7% 5.8% 21.0% 5.2% 8.1% 5.1% 3101000000000.0% 52.3% 174.1% 20.8% 50.7% 122.1% 74.5% 20.2% 22.7% 38.1% 712.4% 3498.3% 223.1% 9.7% 553.7% 96.7% 24981145400000.0% 52.0% 182.8% 41.8% 100.5% 6.2% 108.4% 15.8% 0.0% 0.0% 0.0% 0.0% 339.1%
EBIT (%) 29.1% 31.9% 20.8% 21.3% 22.7% 23.6% 22.1% 15.9% 24.9% 29.6% 24.8% 19.0% 26.1% 39.3% 43.7% <span style="color:red">-22.45%</span> 31.9% 25.4% 19.9% <span style="color:red">-90.58%</span> 26.6% 36.0% 15.6% 13.6% 0.6% 8.7% 12.0% 1.4% 11.3% 39.6% 18.3% <span style="color:red">-1.83%</span> 24.2% 28.6% 19.3% 16.2% 23.8% <span style="color:red">-81.31%</span>
Przychody fiansowe (mln) 236 1,259 2,471 5,128 4,724 2,560 4,993 5,174 5,888 4,500 5,330 5,637 3,601 2,186 4,533 3,729 3,432 5,337 5,917 7,067 19,663 3,513 4,452 6,595 6,609 8,765 7,050 23,220 14,344 5,800 19,337 18,141 28,576 0 33,194 19,617 9,207 0
Koszty finansowe (mln) 12,603 11,070 6,217 14,290 14,444 9,066 13,141 12,677 12,671 9,145 9,807 42,312 37,151 0 36,642 39,931 33,231 0 39,359 34,745 40,044 13,261 54,221 46,291 36,277 37,254 33,554 47,014 62,894 50,156 32,727 53,960 56,457 0 65,083 54,633 54,053 0
Amortyzacja (mln) 35,047 40,810 12,851 41,013 40,884 66,914 38,277 37,549 37,570 39,288 37,173 58,383 58,388 61,243 57,912 58,192 57,775 62,748 61,258 61,926 52,532 54,240 51,342 50,851 54,415 57,348 58,831 62,097 62,101 63,308 58,898 63,023 70,852 73,356 73,866 76,829 77,291 61,867
EBITDA (mln) 157,520 238,964 63,418 193,129 314,581 301,149 166,582 135,276 149,930 238,030 166,696 176,812 224,904 278,495 350,990 -88,953 268,448 172,265 202,915 -499,200 240,483 282,848 152,418 133,878 65,549 182,317 164,611 64,259 223,909 761,701 289,604 71,093 352,128 417,465 327,510 278,520 376,652 -240,314
EBITDA(%) 28.8% 37.9% 28.6% 29.2% 48.9% 25.5% 29.5% 24.0% 32.0% 39.8% 32.9% 31.3% 35.8% 41.3% 53.4% 31.2% 41.2% 78.0% 30.9% 33.6% 39.4% 45.3% 25.5% 22.8% 9.1% 22.9% 20.0% 7.2% 17.3% 43.7% 25.5% 7.9% 34.0% 34.7% 31.1% 22.4% 30.0% <span style="color:red">-59.03%</span>
NOPLAT (mln) 109,870 201,816 53,797 137,826 259,253 225,169 229,486 96,709 150,967 189,597 131,587 76,117 129,365 229,261 256,436 -187,078 177,442 130,521 102,298 -595,871 147,907 211,974 55,450 37,231 -24,134 47,302 74,704 -42,389 123,556 1,622,810 201,122 -42,786 251,115 497,987 206,769 150,537 245,308 -378,588
Podatek (mln) 30,092 52,116 -1,826 25,865 55,188 26,008 50,564 28,893 37,604 26,281 32,515 19,252 36,980 64,736 70,222 -53,212 10,135 34,083 25,781 -169,689 37,947 24,657 8,054 12,483 -10,872 5,474 9,159 -34,166 10,298 484,406 47,333 -15,950 75,741 119,788 45,731 38,892 61,977 111,671
Zysk Netto (mln) 66,215 101,931 37,441 76,215 138,311 135,803 116,622 53,037 77,907 101,816 70,129 52,375 86,085 153,121 174,541 -125,487 157,169 89,931 70,993 -398,934 101,888 175,193 43,723 19,717 -15,037 36,751 60,342 -8,223 100,246 1,102,640 140,468 -26,726 161,916 357,798 148,567 102,258 167,267 -272,980
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 108.9% 33.2% 211.5% <span style="color:red">-30.41%</span> <span style="color:red">-43.67%</span> <span style="color:red">-25.03%</span> <span style="color:red">-39.87%</span> <span style="color:red">-1.25%</span> 10.5% 50.4% 148.9% <span style="color:red">-339.59%</span> 82.6% <span style="color:red">-41.27%</span> <span style="color:red">-59.33%</span> 217.9% <span style="color:red">-35.17%</span> 94.8% <span style="color:red">-38.41%</span> <span style="color:red">-104.94%</span> <span style="color:red">-114.76%</span> <span style="color:red">-79.02%</span> 38.0% <span style="color:red">-141.71%</span> <span style="color:red">-766.66%</span> 2900.3% 132.8% 225.0% 61.5% <span style="color:red">-67.55%</span> 5.8% <span style="color:red">-482.62%</span> 3.3% <span style="color:red">-176.29%</span>
Zysk netto (%) 12.3% 16.2% 16.9% 11.7% 21.2% 13.7% 19.9% 8.6% 12.3% 15.6% 12.7% 9.4% 13.6% 23.0% 26.6% <span style="color:red">-19.63%</span> 23.9% 13.2% 11.0% <span style="color:red">-64.27%</span> 15.5% 28.1% 7.3% 2.9% <span style="color:red">-1.97%</span> 4.6% 7.0% <span style="color:red">-0.81%</span> 7.7% 63.2% 12.0% <span style="color:red">-2.88%</span> 15.6% 29.7% 14.1% 8.2% 13.3% <span style="color:red">-67.05%</span>
EPS 67.5 152.61 38.13 77.5 140.87 138.31 118.78 54.02 79.35 103.7 71.43 37.99 62.23 110.69 126.17 -90.71 113.62 65.01 51.32 -288.39 73.65 126.65 31.61 14.25 -10.87 26.57 43.62 -5.94 72.47 797.09 101.54 -19.32 117.05 258.65 107.4 73.92 120.92 -3.95
EPS (rozwodnione) 67.5 152.61 38.13 77.5 140.87 138.31 118.78 54.02 79.35 103.7 71.43 37.99 62.23 110.69 126.17 -90.71 113.62 65.01 51.32 -288.39 73.65 126.65 31.61 14.25 -10.87 26.57 43.62 -5.94 72.47 797.09 101.54 -19.32 117.05 258.65 107.4 73.92 120.92 -3.95
Ilośc akcji (mln) 981 981 982 982 982 982 982 982 982 982 982 1,379 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 69,167
Ważona ilośc akcji (mln) 981 981 982 982 982 982 982 982 982 982 982 1,379 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 1,383 69,167
Waluta CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP