Enersis Chile S.A. ADR | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,719,567
2,014,864
2,384,293
2,112,892
2,490,470
2,410,360
Cost of Goods Sold (COGS) incl. D&A
1,269,698
1,589,964
1,795,627
1,541,299
1,783,302
1,616,960
Gross Income
449,869
424,900
588,667
571,593
707,169
793,401
SG&A Expense
67,189
57,582
82,555
69,477
119,817
167,572
EBIT
372,237
361,079
498,706
511,123
581,061
635,731
Unusual Expense
7,981
11,108
10,260
57,037
5,845
32,881
Non Operating Income/Expense
28,879
81,402
3,063
137,750
124,576
4,828
Interest Expense
62,049
69,803
60,794
43,887
47,418
117,441
Pretax Income
349,788
386,599
447,676
560,955
669,457
563,140
Income Tax
61,712
132,687
109,613
99,764
143,342
153,483
Equity in Affiliates
24,309
54,353
8,905
6,584
2,697
3,190
Consolidated Net Income
312,385
199,559
346,968
467,776
523,418
412,848
Net Income
229,527
162,459
251,838
317,561
349,383
361,710
Net Income After Extraordinaries
229,527
162,459
251,838
317,561
349,383
361,710
Net Income Available to Common
229,527
162,459
251,838
317,561
349,383
361,710
EPS (Basic)
-
3.31
-
6.47
7.12
5.66
Basic Shares Outstanding
-
49,093
49,093
49,093
49,093
63,913
EPS (Diluted)
-
3.31
5.13
6.47
7.12
5.66
Diluted Shares Outstanding
-
-
49,093
49,093
49,093
63,913
EBITDA
492,886
492,417
653,815
649,060
736,092
854,094
Other Operating Expense
10,443
6,239
7,406
9,007
6,291
9,902
Non-Operating Interest Income
2,739
2,813
2,566
13,007
17,083
7,141
Minority Interest Expense
82,858
37,100
95,130
150,215
174,035
51,138
About Enersis Chile
View Profile
