Enersis Americas S.A. ADR | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,696,777
6,819,761
4,667,645
4,768,442
6,224,097
7,780,986
Cost of Goods Sold (COGS) incl. D&A
3,928,331
4,858,985
3,681,591
3,321,436
4,735,774
6,207,070
Gross Income
1,768,446
1,960,775
986,054
1,447,007
1,488,322
1,573,916
SG&A Expense
524,545
577,170
332,806
612,256
668,962
706,834
EBIT
1,214,793
1,363,877
620,996
-
1,411,401
1,566,068
Unusual Expense
152,025
287,536
688
28,640
28,324
13,713
Non Operating Income/Expense
435,245
344,581
842,444
34,677
52,596
195,574
Interest Expense
311,006
418,286
310,587
381,625
425,084
530,973
Pretax Income
1,592,279
1,577,932
1,276,479
928,716
1,065,733
1,349,917
Income Tax
504,168
496,609
523,663
359,392
336,872
281,170
Equity in Affiliates
25,289
51,853
3,333
1,830
2,148
1,574
Consolidated Net Income
1,113,401
1,029,470
756,149
571,153
731,008
1,070,320
Net Income
658,514
610,158
273,266
267,947
460,106
771,336
Net Income After Extraordinaries
658,514
610,158
115,054
152,809
460,106
771,336
Net Income Available to Common
658,514
610,158
661,587
383,085
460,106
771,336
EPS (Basic)
13.41
12.43
13.48
7.70
8.01
13.22
Basic Shares Outstanding
49,093
49,093
49,093
49,769
57,453
58,351
EPS (Diluted)
13.41
12.43
13.48
7.70
8.01
13.22
Diluted Shares Outstanding
49,093
49,093
49,093
49,769
57,453
58,351
EBITDA
1,650,325
1,843,087
942,491
1,554,721
1,831,970
2,119,790
Other Operating Expense
29,109
19,728
32,252
399,950
592,041
698,985
Non-Operating Interest Income
101,221
224
124,314
138,957
103,688
132,961
Minority Interest Expense
454,887
419,312
482,883
303,206
270,902
298,984
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