Enersis S.A. ADS (ENI) Financials Nov 20, 2014, 4:
Post# of 250601
Posted On: 11/21/2014 12:41:51 AM
Enersis S.A. ADS (ENI) Financials Nov 20, 2014, 4:05 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Enersis S.A. ADS
Fiscal year is January-December. All values CLP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.08T 6.18T 6.25T 6.15T 5.7T
Cost of Goods Sold (COGS) incl. D&A 4.28T 4.3T 4.29T 4.49T 4.14T
COGS excluding D&A 3.82T 3.85T 3.87T 4.06T 3.7T
Depreciation & Amortization Expense 454.37B 449.02B 424.9B 434.55B 435.53B
Depreciation 346.59B 338.04B 322.22B 332.32B 339.3B
Amortization of Intangibles 107.78B 110.98B 102.68B 102.24B 96.23B
Gross Income 1.8T 1.88T 1.96T 1.66T 1.56T
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 519.37B 469.01B 525.24B 313.3B
Research & Development - - 843.4M 2.3B 2B
Other SG&A - 519.37B 468.17B 522.94B 311.31B
Other Operating Expense 181.49B 26.46B 90.33B 0 29.11B
Unusual Expense 85.23B 32.02B 133.96B 47.09B (152.03B)
EBIT after Unusual Expense (85.23B) (32.02B) (133.96B) (47.09B) 152.03B
Non Operating Income/Expense 364.14B 255.28B 115.87B 447.4B 435.25B
Non-Operating Interest Income 85.87B 171.24B 233.61B 63.16B 101.22B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 312.73B 281.76B 293.81B 331.81B 311.01B
Gross Interest Expense 312.73B 296.89B 329.75B 358.29B 341.33B
Interest Capitalized 0 15.14B 35.95B 26.48B 30.33B
Pretax Income 1.67T 1.45T 1.32T 1.27T 1.59T
Income Tax 359.74B 346.01B 460.84B 406.68B 504.17B
Income Tax - Current Domestic 374.78B 351.89B 417.26B 367.96B 485.54B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (15.05B) (5.88B) 43.58B 38.72B 18.63B
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2.24B 1.02B 8.47B 30.38B 25.29B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.31T 1.1T 872.54B 893.01B 1.11T
Minority Interest Expense 651.1B 614.46B 497.07B 515.66B 454.89B
Net Income 660.23B 486.23B 375.47B 377.35B 658.51B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 660.23B 486.23B 375.47B 377.35B 658.51B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 660.23B 486.23B 375.47B 377.35B 658.51B
EPS (Basic) 19.67 14.49 11.19 11.25 13.41
Basic Shares Outstanding 33.56B 33.56B 33.56B 33.56B 49.09B
EPS (Diluted) 19.67 14.49 11.19 11.25 13.41
Diluted Shares Outstanding 33.56B 33.56B 33.56B 33.56B 49.09B
EBITDA 2.07T 1.78T 1.83T 1.57T 1.65T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Enersis S.A. ADS
Fiscal year is January-December. All values CLP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.08T 6.18T 6.25T 6.15T 5.7T
Cost of Goods Sold (COGS) incl. D&A 4.28T 4.3T 4.29T 4.49T 4.14T
COGS excluding D&A 3.82T 3.85T 3.87T 4.06T 3.7T
Depreciation & Amortization Expense 454.37B 449.02B 424.9B 434.55B 435.53B
Depreciation 346.59B 338.04B 322.22B 332.32B 339.3B
Amortization of Intangibles 107.78B 110.98B 102.68B 102.24B 96.23B
Gross Income 1.8T 1.88T 1.96T 1.66T 1.56T
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 519.37B 469.01B 525.24B 313.3B
Research & Development - - 843.4M 2.3B 2B
Other SG&A - 519.37B 468.17B 522.94B 311.31B
Other Operating Expense 181.49B 26.46B 90.33B 0 29.11B
Unusual Expense 85.23B 32.02B 133.96B 47.09B (152.03B)
EBIT after Unusual Expense (85.23B) (32.02B) (133.96B) (47.09B) 152.03B
Non Operating Income/Expense 364.14B 255.28B 115.87B 447.4B 435.25B
Non-Operating Interest Income 85.87B 171.24B 233.61B 63.16B 101.22B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 312.73B 281.76B 293.81B 331.81B 311.01B
Gross Interest Expense 312.73B 296.89B 329.75B 358.29B 341.33B
Interest Capitalized 0 15.14B 35.95B 26.48B 30.33B
Pretax Income 1.67T 1.45T 1.32T 1.27T 1.59T
Income Tax 359.74B 346.01B 460.84B 406.68B 504.17B
Income Tax - Current Domestic 374.78B 351.89B 417.26B 367.96B 485.54B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (15.05B) (5.88B) 43.58B 38.72B 18.63B
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2.24B 1.02B 8.47B 30.38B 25.29B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.31T 1.1T 872.54B 893.01B 1.11T
Minority Interest Expense 651.1B 614.46B 497.07B 515.66B 454.89B
Net Income 660.23B 486.23B 375.47B 377.35B 658.51B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 660.23B 486.23B 375.47B 377.35B 658.51B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 660.23B 486.23B 375.47B 377.35B 658.51B
EPS (Basic) 19.67 14.49 11.19 11.25 13.41
Basic Shares Outstanding 33.56B 33.56B 33.56B 33.56B 49.09B
EPS (Diluted) 19.67 14.49 11.19 11.25 13.41
Diluted Shares Outstanding 33.56B 33.56B 33.56B 33.56B 49.09B
EBITDA 2.07T 1.78T 1.83T 1.57T 1.65T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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