收益表 (TTM)
Enel Chile SA - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 2,536,368 | 2,658,170 | 2,829,682 | 3,104,624 | 3,430,295 | 3,925,980 | 4,408,740 | 4,666,098 | 4,635,962 | 4,361,160 | 5,113 | 4,323 | 4,766 | 5,088 | 4,176 | 4,145 | 3,946 | 3,829 | 4,550 | 4,532 |
| 改變 （％） | 4.80 | 6.45 | 9.72 | 10.49 | 14.45 | 12.30 | 5.84 | -0.65 | -5.93 | -99.88 | -15.45 | 10.24 | 6.77 | -17.93 | -0.74 | -4.79 | -2.97 | 18.81 | -0.39 | |
| 佔收入的百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 銷售成本 | 1,425,623 | 1,711,395 | 2,023,819 | 2,316,638 | 2,767,940 | 3,115,904 | 3,404,956 | 3,588,941 | 3,499,388 | 3,133,067 | 3,580 | 2,948 | 3,127 | 3,305 | 3,101 | 3,007 | 2,810 | 2,751 | 2,802 | 2,830 |
| 改變 （％） | 20.05 | 18.26 | 14.47 | 19.48 | 12.57 | 9.28 | 5.40 | -2.50 | -10.47 | -99.89 | -17.65 | 6.06 | 5.69 | -6.16 | -3.04 | -6.54 | -2.09 | 1.85 | 0.99 | |
| 佔收入的百分比 | 56.21 | 64.38 | 71.52 | 74.62 | 80.69 | 79.37 | 77.23 | 76.92 | 75.48 | 71.84 | 70.02 | 68.19 | 65.61 | 64.94 | 74.26 | 72.54 | 71.20 | 71.85 | 61.59 | 62.44 |
| 營業毛利 | 1,110,744 | 946,775 | 805,864 | 787,986 | 662,355 | 810,076 | 1,003,784 | 1,077,158 | 1,136,574 | 1,228,093 | 1,533 | 1,375 | 1,639 | 1,784 | 1,075 | 1,138 | 1,137 | 1,078 | 1,748 | 1,702 |
| 改變 （％） | -14.76 | -14.88 | -2.22 | -15.94 | 22.30 | 23.91 | 7.31 | 5.52 | 8.05 | -99.88 | -10.30 | 19.21 | 8.83 | -39.74 | 5.90 | -0.16 | -5.14 | 62.12 | -2.61 | |
| 佔收入的百分比 | 43.79 | 35.62 | 28.48 | 25.38 | 19.31 | 20.63 | 22.77 | 23.08 | 24.52 | 28.16 | 29.98 | 31.81 | 34.39 | 35.06 | 25.74 | 27.46 | 28.80 | 28.15 | 38.41 | 37.56 |
| 銷售、一般及行政費用 | 184,612 | 193,558 | 171,428 | 168,143 | 159,902 | 168,714 | 189,943 | 193,406 | 191,405 | 191,153 | 228 | 199 | 206 | 207 | 207 | 202 | 213 | 219 | 229 | 234 |
| 改變 （％） | 4.85 | -11.43 | -1.92 | -4.90 | 5.51 | 12.58 | 1.82 | -1.03 | -0.13 | -99.88 | -12.79 | 3.40 | 0.76 | -0.10 | -2.18 | 5.04 | 2.98 | 4.55 | 2.15 | |
| 佔收入的百分比 | 7.28 | 7.28 | 6.06 | 5.42 | 4.66 | 4.30 | 4.31 | 4.14 | 4.13 | 4.38 | 4.46 | 4.60 | 4.31 | 4.07 | 4.96 | 4.88 | 5.39 | 5.72 | 5.03 | 5.16 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 1,965,294 | 2,270,364 | 2,528,921 | 2,799,318 | 3,238,064 | 3,592,394 | 3,456,645 | 3,686,071 | 3,647,384 | 3,267,632 | 4,240 | 3,547 | 3,749 | 4,000 | 3,774 | 3,696 | 3,539 | 3,507 | 3,587 | 3,657 |
| 改變 （％） | 15.52 | 11.39 | 10.69 | 15.67 | 10.94 | -3.78 | 6.64 | -1.05 | -10.41 | -99.87 | -16.34 | 5.67 | 6.71 | -5.64 | -2.08 | -4.25 | -0.90 | 2.28 | 1.95 | |
| 佔收入的百分比 | 77.48 | 85.41 | 89.37 | 90.17 | 94.40 | 91.50 | 78.40 | 79.00 | 78.68 | 74.93 | 82.93 | 82.06 | 78.66 | 78.61 | 90.38 | 89.16 | 89.67 | 91.58 | 78.84 | 80.69 |
| 營業收入 | 571,074 | 387,806 | 300,762 | 305,306 | 192,231 | 333,585 | 952,094 | 980,027 | 988,578 | 1,093,528 | 873 | 776 | 1,017 | 1,088 | 402 | 449 | 408 | 322 | 963 | 875 |
| 改變 （％） | -32.09 | -22.45 | 1.51 | -37.04 | 73.53 | 185.41 | 2.93 | 0.87 | 10.62 | -99.92 | -11.13 | 31.16 | 6.98 | -63.10 | 11.87 | -9.22 | -20.97 | 198.74 | -9.11 | |
| 佔收入的百分比 | 22.52 | 14.59 | 10.63 | 9.83 | 5.60 | 8.50 | 21.60 | 21.00 | 21.32 | 25.07 | 17.07 | 17.94 | 21.34 | 21.39 | 9.62 | 10.84 | 10.33 | 8.42 | 21.16 | 19.31 |
| 利息花費 | -48,698 | -56,435 | -71,231 | -71,028 | -74,953 | -101,570 | -100,315 | -91,688 | -109,321 | -102,884 | -127 | -114 | -147 | -146 | -139 | -171 | -181 | -190 | -189 | -198 |
| 改變 （％） | 15.89 | 26.22 | -0.29 | 5.53 | 35.51 | -1.24 | -8.60 | 19.23 | -5.89 | -99.88 | -10.24 | 28.49 | -0.40 | -4.71 | 22.60 | 6.19 | 4.58 | -0.56 | 5.07 | |
| 佔收入的百分比 | -1.92 | -2.12 | -2.52 | -2.29 | -2.19 | -2.59 | -2.28 | -1.96 | -2.36 | -2.36 | -2.49 | -2.64 | -3.08 | -2.87 | -3.34 | -4.12 | -4.60 | -4.95 | -4.15 | -4.37 |
| 淨利 | 340,521 | 223,597 | 85,154 | 101,773 | 70,911 | 186,193 | 1,252,082 | 1,332,208 | 1,316,628 | 1,378,298 | 754 | 660 | 818 | 845 | 154 | 172 | 133 | 59 | 538 | 525 |
| 改變 （％） | -34.34 | -61.92 | 19.52 | -30.32 | 162.57 | 572.46 | 6.40 | -1.17 | 4.68 | -99.95 | -12.48 | 23.92 | 3.27 | -81.80 | 11.60 | -22.58 | -55.24 | 804.09 | -2.27 | |
| 佔收入的百分比 | 13.43 | 8.41 | 3.01 | 3.28 | 2.07 | 4.74 | 28.40 | 28.55 | 28.40 | 31.60 | 14.75 | 15.27 | 17.16 | 16.60 | 3.68 | 4.14 | 3.37 | 1.55 | 11.82 | 11.59 |
Source: Capital IQ
