Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CLP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Electric Power Generation By Fossil Fuels

          

Generation

1,544B 1,934B 3,302B 3,164B 2,707B

Total Assets

5,304B 6,574B 8,397B 8,692B 9,446B

Interest Expense

- -94.21B -50.73B -48.48B -40.98B

Income Tax Expense

-97.42B 24.67B 151B 191B 58.82B

CAPEX

-101B -604B - -590B -825B

EBT

-164B 173B 792B 776B 337B

Gross Profit

961B 606B 1,304B 1,199B 939B

EBITDA

789B 421B 1,060B 992B 723B

D&A

185B 165B 183B 200B 236B

Operating Income

-96.02B 223B 872B 784B 452B

Net Income

-66.79B 149B 641B 584B 279B

Electric Power Distribution

          

Distribution & Networks

1,376B 1,194B 1,449B 1,505B 1,635B

Total Assets

1,651B 1,972B 2,021B 2,386B 2,883B

Interest Expense

- -30.33B -184K -12.99M -100K

Income Tax Expense

23.42B -2.28B -7.7B -5.99B -10.09B

CAPEX

-112B -85.11B - -99.12B -68.77B

EBT

106B 48.67B 62.95B 8.02B -35.58B

Gross Profit

266B 227B 260B 190B 174B

EBITDA

158B 124B 160B 92.38B 60.47B

D&A

45.58B 47.93B 56.29B 50.98B 54.84B

Operating Income

99.89B 58.18B 83.53B 31.33B -12.22B

Net Income

82.41B 50.95B 70.65B 14B -25.49B

Corporate and Others

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Net Income

1.53B -15.56B -56.9B -46.56B -45.93B

Holding and Eliminations

-372B -298B -372B -406B -437B

Total Assets

949B 954B 1,448B 756B 391B

Interest Expense

- -49.51B -53.28B -72.48B -97.29B

Income Tax Expense

-7.31B -7.25B 326B 41.49B -13.8B

CAPEX

-342B -47.37B - 603B 198B

EBT

-75.32B -106B 924B 123B -75.93B

Gross Profit

-15.36B 10.64B -7.58B -4.48B -31.3B

EBITDA

-39.02B -22.49B -45.45B -45.01B -62B

D&A

-1.11B -1.58B -1.48B 1.96B 4.64B

Operating Income

-38.13B -21.43B -43.23B -47.76B -66.62B

Net Income

-68.01B -99B 598B 81.66B -62.13B

Geographical Revenue Distribution History

Geographical breakdown of sales (CLP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Chile

2,548B 2,830B 4,409B 4,294B 3,941B

Total Assets

7,904B 9,500B 11,866B 11,834B 12,720B

Interest Expense

-95.52B -71.23B -100B -107B -132B

Income Tax Expense

-81.31B 15.14B 470B 227B 34.93B

D&A

218B 201B 219B 237B 277B

CAPEX

-554B -786B -938B -637B -684B

Net Income

-50.86B 85.15B 1,252B 633B 145B

EBT

-134B 116B 1,779B 907B 226B

Operating Income

-34.26B 260B 912B 768B 373B