XML 251 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income, by Nature - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
STATEMENTS OF PROFIT (LOSS)      
Revenue $ 3,904,732,890 $ 4,262,591,097 $ 4,379,000,090
Other operating income 82,402,403 117,654,896 577,431,773
Revenues and other operating income 3,987,135,293 4,380,245,993 4,956,431,863
Raw materials and consumables used (2,905,568,914) (2,995,585,459) (3,399,524,067)
Contribution Margin 1,081,566,379 1,384,660,534 1,556,907,796
Other work performed by the entity and capitalized 40,732,541 39,629,466 44,569,685
Employee benefits expense (163,937,134) (172,787,800) (158,239,393)
Depreciation and amortization expense (295,468,978) (253,399,784) (238,272,951)
Impairment (loss) reversal recognized in profit or loss (34,203,486) (7,023,888) (1,547,699)
Impairment (loss) impairment gain and reversal of impairment loss determined in accordance with IFRS 9 (18,429,856) (10,773,445) (22,025,354)
Other expenses, by nature (237,200,190) (212,543,865) (269,034,847)
Operating Income 373,059,276 767,761,218 912,357,237
Other gains (losses) (291,724) 221,846,937 981,981,296
Financial income 78,282,443 134,253,836 50,414,585
Financial costs (232,584,262) (247,067,556) (193,618,033)
Share of profit of associates and joint ventures accounted for using the equity method 8,413,675 5,702,088 3,281,241
Foreign currency exchange differences (21,732,058) (856,350) 18,401,453
Gains or loss from indexed assets and liabilities, net 20,824,185 25,285,703 5,862,890
Profit (loss) before taxes 225,971,535 906,925,876 1,778,680,669
Income tax expense (34,928,564) (226,912,485) (469,696,880)
Profit (loss) 191,042,971 680,013,391 1,308,983,789
Profit (loss) attributable to      
Profit (loss) attributable to owners of the parent 145,112,153 633,455,775 1,252,082,258
Profit (loss) attributable to non-controlling interests 45,930,818 46,557,616 56,901,531
Profit (loss) $ 191,042,971 $ 680,013,391 $ 1,308,983,789
Basic earnings per share      
Basic earnings (losses) per share $ 2.1 $ 9.16 $ 18.1
Weighted average number of outstanding shares 69,166,557 69,166,557 69,166,557
Diluted earnings per share      
Diluted earnings (losses) per share $ 2.1 $ 9.16 $ 18.1
Weighted average number of outstanding shares 69,166,557 69,166,557 69,166,557
Profit (loss) $ 191,042,971 $ 680,013,391 $ 1,308,983,789
Components of other comprehensive income that will not be reclassified subsequently to profit or loss, before taxes      
Profit (loss) from defined benefit plans (3,051,575) (27,122) (7,304,757)
Other comprehensive loss that will not be reclassified subsequently to profit or loss (3,051,575) (27,122) (7,304,757)
Components of other comprehensive income that will be reclassified subsequently to profit or loss, before taxes      
Gains (losses) from foreign currency translation differences 146,781,406 54,024,068 18,994,934
Gains (losses) on measuring financial asset at fair value through other comprehensive income (43) (44) (2)
Share of other comprehensive income from associates and joint ventures accounted for using the equity method   13,494 1,043,185
Gains (losses) on cash flow hedges (113,147,813) (270,587,570) 67,832,602
Adjustments from reclassification of cash flow hedges, transferred to profit or loss 720,247,855 81,979,339 79,672,895
Other comprehensive income that will be reclassified subsequently to profit or loss 753,881,405 (134,570,713) 167,543,614
Total components of other comprehensive income (loss) before taxes 750,829,830 (134,597,835) 160,238,857
Income tax related to components of other comprehensive income that will not be reclassified subsequently to profit or loss      
Income tax related to defined benefit plans 823,925 7,323 1,972,561
Income tax related to components of other comprehensive income that will not be reclassified subsequently to profit or loss 823,925 7,323 1,972,561
Income tax related to components of other comprehensive income that will be reclassified subsequently to profit or loss      
Income tax expense (benefit) related to cash flow hedge (165,985,007) 50,924,221 (39,826,484)
Income tax related to financial assets at fair value through other comprehensive income 12 12 1
Income tax expense (benefit) related to components of other comprehensive income that will be reclassified subsequently to profit or loss (165,984,995) 50,924,233 (39,826,483)
Total other comprehensive (loss) income 585,668,760 (83,666,279) 122,384,935
TOTAL COMPREHENSIVE INCOME 776,711,731 596,347,112 1,431,368,724
Comprehensive income (loss) attributable to:      
Owners of Enel Chile 699,079,375 551,958,629 1,363,350,140
Non-controlling interests 77,632,356 44,388,483 68,018,584
TOTAL COMPREHENSIVE INCOME $ 776,711,731 $ 596,347,112 $ 1,431,368,724