XML 299 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Financial Information on Subsidiaries, Summarized
12 Months Ended
Dec. 31, 2025
FINANCIAL INFORMATION ON SUBSIDIARIES, SUMMARIZED  
Financial Information on Subsidiaries, Summarized

40.  FINANCIAL INFORMATION ON SUBSIDIARIES, SUMMARIZED

As of December 31, 2025, December 31, 2024, and January 1, 2024, summarized financial information of the Company’s principal consolidated subsidiaries prepared under IFRS is as follows.

12-31-2025

  ​ ​ ​

Financial

Statements

  ​ ​ ​

Current
Assets

  ​ ​ ​

Non-Current
Assets

  ​ ​ ​

Total Assets

  ​ ​ ​

Current
Liabilities

  ​ ​ ​

Non-Current
Liabilities

  ​ ​ ​

Equity

  ​ ​ ​

Total Equity and

Liabilities

  ​ ​ ​

Revenues

  ​ ​ ​

Raw Materials and
Consumables Used

  ​ ​ ​

Contribution
Margin

  ​ ​ ​

Gross

Operating

Income

  ​ ​ ​

Operating
Income

  ​ ​ ​

Financial
Results

  ​ ​ ​

Income
before
Taxes

  ​ ​ ​

Income tax

  ​ ​ ​

Profit (Loss)

  ​ ​ ​

Other Comprehensive Income

  ​ ​ ​

Total Comprehensive Income

  ​ ​ ​

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

  ​

Grupo Enel Distribución Chile

Consolidated

851,097

2,368,902

3,219,999

929,500

1,517,263

773,236

3,219,999

1,783,852

(1,474,167)

309,685

188,514

81,304

(36,266)

45,038

(4,766)

40,272

69,304

109,576

Enel Generación Chile

Separate

1,542,591

2,891,709

4,434,300

1,009,538

617,732

2,807,030

4,434,300

3,034,642

(2,195,782)

838,860

693,327

614,983

(73,163)

690,170

(149,909)

540,261

(4,809)

535,452

Enel Distribución Chile

Separate

833,283

2,352,063

3,185,346

898,357

1,516,723

770,266

3,185,346

1,773,201

(1,469,388)

303,813

184,166

79,229

(36,641)

42,588

(4,252)

38,336

69,768

108,104

Empresa Eléctrica Pehuenche S.A.

Separate

90,860

155,618

246,478

60,025

32,722

153,731

246,478

210,418

(7,206)

203,212

193,823

186,918

5,424

192,342

(51,932)

140,410

140,410

Enel X Chile S.p.A.

Separate

91,590

105,395

196,985

100,111

119,398

(22,524)

196,985

59,316

(39,404)

19,912

(299)

(3,161)

(9,305)

(12,466)

2,063

(10,403)

(1,642)

(12,045)

Enel X Way Chile S.p.A.

Separate

11,904

2,258

14,162

4,113

89

9,960

14,162

9,026

(7,881)

1,145

(2,703)

(3,149)

66

(3,083)

(369)

(3,452)

1,068

(2,384)

Enel Mobility Chile SPA

Separate

2,440

10,769

13,209

15,843

(2,634)

13,209

2,077

(824)

1,253

(234)

(660)

(762)

(1,423)

30

(1,393)

(184)

(1,577)

Geotérmica del Norte S.A.

Separate

75,839

467,903

543,742

41,493

6,373

495,876

543,742

60,400

(22,750)

37,650

29,089

(1,217)

1,619

402

(112)

290

290

Parque Eólico Talinay Oriente S.A.

Separate

180,456

81,373

261,829

11,194

24,417

226,218

261,829

16,613

(1,526)

15,087

11,686

2,720

7,293

10,013

(2,786)

7,227

7,227

Enel Green Power Chile S.A

Separate

163,463

4,217,308

4,380,771

971,399

2,404,016

1,005,356

4,380,771

626,251

(158,969)

467,282

372,722

153,653

(147,663)

5,989

(3,988)

2,001

1,807

3,808

Grupo Enel Green Power Chile

Consolidated

389,146

4,281,131

4,670,277

993,473

2,440,443

1,236,361

4,670,277

633,961

(118,202)

515,759

413,498

154,291

(138,750)

16,295

(6,653)

9,642

1,813

11,455

Grupo Enel Generación Chile

Consolidated

1,592,111

2,976,415

4,568,526

1,133,121

650,323

2,785,082

4,568,526

3,181,163

(2,142,404)

1,038,759

887,065

801,902

(67,740)

754,176

(201,841)

552,335

(9,947)

542,388

12-31-2024

  ​ ​ ​

Financial
Statements

  ​ ​ ​

Current
Assets

  ​ ​ ​

Non-Current
Assets

  ​ ​ ​

Total Assets

  ​ ​ ​

Current
Liabilities

  ​ ​ ​

Non-Current
Liabilities

  ​ ​ ​

Equity

  ​ ​ ​

Total Equity and
Liabilities

  ​ ​ ​

Revenues

  ​ ​ ​

Raw Materials and
Consumables Used

  ​ ​ ​

Contribution
Margin

  ​ ​ ​

Gross
Operating
Income

  ​ ​ ​

Operating
Income

  ​ ​ ​

Financial
Results

  ​ ​ ​

Income
before
Taxes

  ​ ​ ​

Income tax

  ​ ​ ​

Profit (Loss)

  ​ ​ ​

Other Comprehensive Income

  ​ ​ ​

Total Comprehensive Income

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

Grupo Enel Distribución Chile

Consolidated

672,130

2,221,489

2,893,619

778,405

1,441,983

673,231

2,893,619

1,739,261

(1,554,569)

184,692

64,074

(12,947)

(24,753)

(37,700)

10,695

(27,005)

(2,866)

(29,871)

Enel Generación Chile

Separate

1,764,103

2,938,084

4,702,187

1,098,514

856,968

2,746,706

4,702,188

3,138,498

(2,479,170)

659,328

528,678

468,214

(29,584)

592,180

(87,156)

505,024

192,858

697,882

Enel Distribución Chile

Separate

661,598

2,208,684

2,870,282

767,459

1,441,947

660,876

2,870,282

1,734,339

(1,549,787)

184,552

64,290

(11,656)

(25,088)

(36,744)

10,256

(26,488)

(2,861)

(29,349)

Empresa Eléctrica Pehuenche S.A.

Separate

93,036

159,190

252,226

51,691

34,431

166,103

252,225

263,976

(17,342)

246,634

237,890

230,568

4,024

234,591

(63,136)

171,455

171,455

Enel X Chile S.p.A.

Separate

71,274

79,846

151,120

73,655

87,923

(10,458)

151,120

50,196

(27,485)

22,711

3,156

2,173

(15,124)

(12,950)

3,727

(9,223)

19

(9,204)

Enel X Way Chile S.p.A.

Separate

16,996

2,553

19,549

6,808

419

12,321

19,548

3,257

(2,803)

454

(1,388)

(1,598)

157

(1,442)

(1,512)

(2,954)

(29)

(2,983)

Enel Mobility Chile SPA

Separate

2,371

8,214

10,585

11,641

(1,055)

10,586

732

(578)

154

(1,105)

(1,512)

(595)

(2,108)

(99)

(2,207)

(2,207)

Geotérmica del Norte S.A.

Separate

52,868

487,326

540,194

38,797

6,774

494,623

540,194

56,327

(16,266)

40,061

34,291

5,796

7,557

13,353

(2,431)

10,922

62,851

73,773

Parque Eólico Talinay Oriente S.A.

Separate

168,231

85,808

254,039

10,610

24,863

218,566

254,039

14,064

(1,396)

12,668

8,552

472

7,224

7,696

(2,012)

5,684

27,709

33,393

Enel Green Power Chile S.A

Separate

165,051

4,256,851

4,421,902

572,650

2,849,648

999,604

4,421,902

650,689

(184,237)

466,452

374,370

192,525

(120,097)

72,428

(20,652)

51,776

124,986

176,762

Grupo Enel Green Power Chile

Consolidated

356,366

4,345,940

4,702,306

592,274

2,887,505

1,222,526

4,702,305

653,462

(137,811)

515,651

417,214

197,929

(105,316)

92,322

(24,862)

67,460

148,999

216,459

Grupo Enel Generación Chile

Consolidated

1,811,614

3,013,024

4,824,638

1,186,433

891,182

2,747,025

4,824,640

3,263,370

(2,360,563)

902,807

766,426

698,781

(25,561)

683,149

(150,292)

532,857

196,569

729,426

01-01-2024

  ​ ​ ​

Financial
Statements

  ​ ​ ​

Current
Assets

  ​ ​ ​

Non-Current
Assets

  ​ ​ ​

Total Assets

  ​ ​ ​

Current
Liabilities

  ​ ​ ​

Non-Current
Liabilities

  ​ ​ ​

Equity

  ​ ​ ​

Total Equity and
Liabilities

  ​ ​ ​

Revenues

  ​ ​ ​

Raw Materials and
Consumables Used

  ​ ​ ​

Contribution
Margin

  ​ ​ ​

Gross
Operating
Income

  ​ ​ ​

Operating
Income

  ​ ​ ​

Financial
Results

  ​ ​ ​

Income
before
Taxes

  ​ ​ ​

Income tax

  ​ ​ ​

Profit (Loss)

  ​ ​ ​

Other Comprehensive Income

  ​ ​ ​

Total Comprehensive Income

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

ThUS$

Grupo Enel Distribución Chile

Consolidated

611,474

2,108,250

2,719,724

656,696

1,266,059

796,969

2,719,724

1,799,739

(1,573,018)

226,721

109,986

37,305

(26,677)

9,544

7,127

16,671

5,068

21,739

Enel Generación Chile

Separate

1,869,472

3,297,128

5,166,600

1,428,818

997,226

2,740,555

5,166,599

3,683,387

(2,967,532)

715,855

571,286

501,550

52,028

742,681

(132,204)

610,477

(106,587)

503,890

Enel Distribución Chile

Separate

600,902

2,095,499

2,696,401

644,659

1,266,028

785,713

2,696,400

1,794,317

(1,571,309)

223,008

107,848

33,975

(25,711)

7,180

7,523

14,703

5,067

19,770

Empresa Eléctrica Pehuenche S.A.

Separate

103,951

177,114

281,065

57,442

41,362

182,261

281,065

259,215

(9,309)

249,906

239,865

231,817

8,169

239,986

(64,186)

175,800

175,800

Arcadia Generación Solar S.A. (1)

Separate

51,307

(1,082)

50,225

36,340

16,530

680

17,209

(7,112)

10,097

10,052

20,149

Enel X Chile S.p.A.

Separate

94,784

124,696

219,480

121,797

99,660

(1,977)

219,480

55,325

(21,532)

33,793

16,137

14,704

(50,900)

(36,196)

10,083

(26,113)

(37)

(26,150)

Geotérmica del Norte S.A.

Separate

23,623

512,912

536,535

42,240

11,751

482,544

536,535

54,608

(13,771)

40,837

31,892

5,229

(1,120)

4,110

(1,440)

2,670

12,349

15,019

Parque Eólico Talinay Oriente S.A.

Separate

157,552

90,561

248,113

8,934

26,805

212,374

248,113

16,688

(1,454)

15,234

11,260

3,219

8,289

11,508

(3,569)

7,939

5,532

13,471

Enel Green Power Chile S.A.

Separate

147,576

4,218,441

4,366,017

802,831

2,617,765

945,420

4,366,016

634,753

(248,647)

386,106

290,103

176,086

(97,546)

78,540

(19,185)

59,355

25,492

84,847

Grupo Enel Green Power Chile

Consolidated

303,073

4,339,862

4,642,935

828,326

2,662,412

1,152,196

4,642,934

638,354

(201,932)

436,422

333,255

183,760

(88,875)

94,950

(24,390)

70,560

30,218

100,778

Grupo Enel Generación Chile

Consolidated

1,919,559

3,363,969

5,283,528

1,559,789

1,038,190

2,685,549

5,283,528

3,807,867

(2,845,584)

962,283

810,992

733,367

60,197

811,463

(196,390)

615,073

(106,030)

509,043

(1)See Note 33