Enel Américas S.A. Website

Enel Américas S.A.

SNSE-ENELAM

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

13,053.4

11,239

13,230.3

12,040.1

11,768.4

12,208.9

Other Revenues, Total

770.4

807.7

1,203.4

1,544.1

776.8

753.6

Total Revenues

13,823.7

12,046.6

14,433.6

13,584.3

12,545.2

12,962.5

Total Revenues % Chg.

8.4%

-12.9%

19.8%

-5.9%

-7.6%

-0.6%

Cost of Goods Sold, Total

8,612.5

7,641.1

9,775.2

8,266.7

7,654

7,853.6

Gross Profit

5,211.2

4,405.6

4,658.4

5,317.6

4,891.2

5,108.9

Selling General & Admin Expenses, Total

940.6

689.8

799.1

881.3

800.5

786

Provision for Bad Debts

—

—

—

159.3

211.5

321.5

241.3

256.5

268.3

Depreciation & Amortization

948.3

858.1

874.9

982.7

949.2

1,024

Other Operating Expenses

704.1

685

637.3

789.8

686.1

731.4

Other Operating Expenses, Total

2,752.2

2,444.4

2,632.9

2,895.2

2,692.2

2,809.7

Operating Income

2,459

1,961.2

2,025.5

2,422.4

2,199

2,299.1

Interest Expense, Total

-631.2

-371.3

-534.3

-771

-758

-881.1

Interest And Investment Income

221.7

138

157.3

235.2

309.2

226.8

Net Interest Expenses

-409.6

-233.4

-376.9

-535.9

-448.8

-654.3

Income (Loss) On Equity Invest.

0.6

3.1

1.2

0.2

-0.4

-3.6

Currency Exchange Gains (Loss)

137

57.2

3.6

23.7

85

-74

Other Non Operating Income (Expenses)

318.9

31.6

89.5

461.1

8.5

121.3

EBT, Excl. Unusual Items

2,505.9

1,819.8

1,742.9

2,371.5

1,843.3

1,688.5

Impairment of Goodwill

—

—

—

—

—

—

—

-10

-17.8

-5.9

—

Gain (Loss) On Sale Of Investments

1

24.9

—

—

—

—

Gain (Loss) On Sale Of Assets

13.1

4.6

2.6

-350.3

-194.9

-19.2

Asset Writedown

—

-117.7

-30.8

-99.4

-1,274.9

-149.7

-154.9

Legal Settlements

—

—

—

-54

-70.6

-57.8

-73.3

-42.4

-48.2

Other Unusual Items

—

—

—

—

57.8

—

—

—

—

—

EBT, Incl. Unusual Items

2,406.1

1,747.8

1,578.3

655.3

1,450.5

1,466.2

Income Tax Expense

236.3

566.6

680.7

691.7

672.9

669.7

Earnings From Continuing Operations

2,169.8

1,181.3

897.6

-36.4

777.6

796.5

Earnings Of Discontinued Operations

—

—

—

—

236.9

339.5

395

2,199.6

Minority Interest

-555.7

-356.1

-393.7

-347.2

-308.2

-318.2

Net Income

1,614.1

825.2

740.9

-44.1

864.3

2,677.9

Net Income to Common Incl Extra Items

1,614.1

825.2

740.9

-44.1

864.3

2,677.9

Net Income to Common Excl. Extra Items

1,614.1

825.2

504

-383.7

469.3

478.3

Total Shares Outstanding

76,086.3

76,086.3

107,279.9

107,279.9

107,279.9

107,279.9

Weighted Avg. Shares Outstanding

65,480.6

76,086.3

99,588

107,279.9

107,279.9

107,279.9

Weighted Avg. Shares Outstanding Dil

65,480.6

76,086.3

99,588

107,279.9

107,279.9

107,279.9

EPS

0

0

0

-0

0

0

EPS Diluted

0

0

0

-0

0

0

EBITDA

3,407.3

2,819.3

2,900.5

3,453.8

3,111.9

3,251

Effective Tax Rate

9.8%

32.4%

43.1%

105.6%

46.4%

45.7%