Enel Chile S.A. (ENIC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 1.2B | 1.15B | 1.15B | 1.26M | 1.15M | 407.12B | 1.26T | 2.28T | 1.11B | 1.09T | 1.04T | 945.03B | 1.2T | 1.74T | 1.3T | 1.02T | 897.09B | 795.33B | 777.46B | 682.06B |
| Revenue Growth % | 103723.44% | -99.72% | -99.91% | -100% | -99.9% | -62.49% | 21.17% | 141% | -99.91% | -37.77% | -20.13% | -7.19% | 33.35% | 119.29% | 66.83% | 49.28% | 50.18% | 27.49% | 18.58% | 9.88% |
| Cost of Revenue | 672M | 800.4M | 736.98M | 807.66K | 675.37K | 542.97B | 769.17B | 1.61T | 721M | -2.26T | 617.89B | 810.74B | 830.97B | 873.42B | 984.22B | 894.53B | 652.79B | 547.06B | 636.25B | 437.26B |
| Gross Profit | 526M | 346.69M | 408.11M | 457.07K | 478.51K | -135.85B | 486.08B | 663.85B | 390M | -916.24B | 418.08B | 134.29B | 365.29B | 440.06B | 312.84B | 123.68B | 244.29B | 246.35B | 141.21B | 244.8B |
| Gross Margin % | 43.91% | 30.22% | 35.64% | 36.14% | 41.47% | -33.37% | 38.72% | 29.15% | 35.1% | -84.42% | 40.36% | 14.21% | 30.54% | 25.23% | 24.12% | 12.15% | 27.23% | 30.97% | 18.16% | 35.89% |
| Gross Profit Growth % | 109823.41% | 100.26% | -99.92% | -100% | -99.88% | 85.17% | 16.26% | 394.34% | -99.89% | -308.21% | 33.64% | 8.58% | 49.53% | 78.63% | 121.54% | -49.48% | 7.87% | -18.41% | -55.96% | -3.86% |
| Operating Expenses | 200M | 8.01M | 179.52M | 278.54K | 193.71K | 195.18B | 187.65B | 258.41B | 176M | 20.07B | 166.94B | 151.25B | 149.66B | -396.7B | 166.64B | 150.88B | 140.87B | 176.76B | 136.37B | 152.99B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 425M | 454.65M | 329.06M | 275.31K | 372.76K | -269.16B | 375.72B | 280.85B | 289M | 391.31B | 318.71B | 42.95B | 271.39B | 753.24B | 205.17B | 32.44B | 159.78B | 126.94B | 58.25B | 142.16B |
| EBITDA Margin % | 35.48% | 39.64% | 28.74% | 21.77% | 32.3% | -66.11% | 29.93% | 12.33% | 26.01% | 36.05% | 30.76% | 4.55% | 22.69% | 43.19% | 15.82% | 3.19% | 17.81% | 15.96% | 7.49% | 20.84% |
| EBITDA Growth % | 113914.69% | 100.17% | -99.91% | -100% | -99.87% | -168.78% | 17.89% | 553.86% | -99.89% | -48.05% | 55.34% | 32.42% | 69.85% | 493.39% | 252.25% | -77.18% | 10.8% | -54.52% | -74.31% | 128.41% |
| Depreciation & Amortization | 99M | 115.98M | 100.47M | 96.79K | 87.95K | 61.87B | 77.29B | 76.83B | 75M | 73.36B | 67.57B | 59.92B | 55.76B | 63.31B | 58.98B | 59.63B | 56.35B | 57.35B | 53.41B | 50.36B |
| D&A / Revenue % | 8.26% | 10.11% | 8.77% | 7.65% | 7.62% | 15.2% | 6.16% | 3.37% | 6.75% | 6.76% | 6.52% | 6.34% | 4.66% | 3.63% | 4.55% | 5.86% | 6.28% | 7.21% | 6.87% | 7.38% |
| Operating Income (EBIT) | 326M | 338.67M | 228.59M | 178.52K | 284.81K | -331.03B | 298.43B | 204.02B | 214M | 317.95B | 251.15B | -16.97B | 215.63B | 689.93B | 146.19B | -27.2B | 103.43B | 69.59B | 4.84B | 91.81B |
| Operating Margin % | 27.21% | 29.52% | 19.96% | 14.12% | 24.68% | -81.31% | 23.77% | 8.96% | 19.26% | 29.3% | 24.24% | -1.8% | 18.03% | 39.56% | 11.27% | -2.67% | 11.53% | 8.75% | 0.62% | 13.46% |
| Operating Income Growth % | 114364.28% | 100.1% | -99.92% | -100% | -99.87% | -204.11% | 18.83% | 1302.54% | -99.9% | -53.92% | 71.79% | 37.62% | 108.49% | 891.41% | 2919.93% | -129.62% | 10.79% | -69.05% | -97.22% | 116.33% |
| Interest Expense | 1000K | 1000K | 1000K | 78.51K | 59.68K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 4.61x | 5.51x | 0.25x | 2.52x | 5.37x | -5137.82x | 5.54x | 3.76x | 0.00x | 8.66x | 5.45x | 0.21x | 7.15x | 30496.11x | 2.96x | 0.10x | 3.23x | 3041.61x | 0.33x | 1.80x |
| Interest / Revenue % | 0.08% | 0.09% | 0.09% | 6.21% | 5.17% | 0% | 0% | 0% | 0.09% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Non-Operating Income | -1000K | -1000K | -1000K | -59.15K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 242M | 276.19M | 160.85M | 119.37K | 260.72K | -267.04B | 245.31B | 153.99B | 218M | 497.99B | 251.12B | -42.79B | 201.12B | 1.62T | 123.56B | -42.39B | 74.7B | 47.3B | -24.13B | 37.23B |
| Pretax Margin % | 20.2% | 24.08% | 14.05% | 9.44% | 22.6% | -65.59% | 19.54% | 6.76% | 19.62% | 45.88% | 24.24% | -4.53% | 16.81% | 93.05% | 9.53% | -4.16% | 8.33% | 5.95% | -3.1% | 5.46% |
| Income Tax | 68M | 74.03M | 43.75M | 32.26K | 65.97K | -127.8M | 61.98B | 39.22B | 48M | 119.79B | 75.74B | -15.95B | 47.33B | 484.41B | 10.3B | -34.17B | 9.16B | 5.47B | -10.87B | 12.48B |
| Effective Tax Rate % | 28.1% | 26.8% | 27.2% | 27.03% | 25.3% | 0.05% | 25.26% | 25.47% | 22.02% | 24.05% | 30.16% | 37.28% | 23.53% | 29.85% | 8.33% | 80.6% | 12.26% | 11.57% | 45.05% | 33.53% |
| Net Income | 162M | 187.48M | 106.17M | 76.36K | 183.24K | -272.98B | 167.27B | 250.67B | 157M | 357.8B | 161.92B | -26.73B | 140.47B | 1.1T | 100.25B | -11.14B | 60.34B | 36.75B | -15.04B | 19.72B |
| Net Margin % | 13.52% | 16.34% | 9.27% | 6.04% | 15.88% | -67.05% | 13.33% | 11.01% | 14.13% | 32.97% | 15.63% | -2.83% | 11.74% | 63.22% | 7.73% | -1.09% | 6.73% | 4.62% | -1.93% | 2.89% |
| Net Income Growth % | 88309.13% | 100.07% | -99.94% | -100% | -99.88% | -176.29% | 3.3% | 1037.92% | -99.89% | -67.55% | 61.52% | -139.8% | 132.79% | 2900.3% | 766.66% | -156.52% | 38.01% | -79.02% | -114.76% | 104.94% |
| EPS (Diluted) | 0.12 | 0.14 | 0.08 | 0.05 | 0.13 | -0.20 | 121.00 | 74.00 | 107.50 | 258.50 | 117.00 | -19.50 | 101.50 | 797.00 | 72.50 | -8.00 | 43.50 | 26.50 | -11.00 | 14.50 |
| EPS Growth % | -7.69% | 170% | -99.94% | -99.93% | -99.88% | -100.08% | 3.42% | 479.49% | 5.91% | -67.57% | 61.38% | -143.75% | 133.33% | 2907.55% | 759.09% | -155.17% | 38.1% | -79.05% | -114.97% | 105.03% |
| EPS (Basic) | 0.12 | 0.14 | 0.08 | 0.05 | 0.13 | -0.20 | 121.00 | 74.00 | 107.50 | 258.50 | 117.00 | -19.50 | 101.50 | 797.00 | 72.50 | -8.00 | 43.50 | 26.50 | -11.00 | 14.50 |
| Diluted Shares Outstanding | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B |