Enel Distribucion Chile S.A.

Enel Distribucion Chile S.A.

BBCS:ENELDXCH
500.00
CLP
0.00
(0.00%)
33.60EPS
13.39P/E
517.83BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
833.98
969.89
1,084.43
1,138.55
1,149.19
1,090.55
1,224.07
1,196.12
1,005.19
1,199.48
1,307.72
1,420.97
1,453.15
1,403.29
Basic EPS, GAAP
196.53
130.98
164.02
122.96
91.29
106.35
103.22
71.61
14.48
19.23
12.17
-22.15
33.26
33.6
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
88.87
- -
57.7
129.75
123.42
27.16
31.95
38.23
17.76
7.45
5.81
3.71
- -
- -
Book Value per Share
982.32
1,063.35
966.9
615.56
594.71
665.77
735.11
782.66
590.48
595.25
607.47
582.97
605.81
617.64
Tangible Book Value per Share
968.92
1,048.7
945.02
591.52
563.01
627.35
688.53
739.92
533.22
526.96
538.44
516.21
542.48
554.95
Basic Weighted Avg Shares
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
1,151
Sales/Revenue/Turnover
959,692
1,116,093
1,247,901
1,310,175
1,322,423
1,254,944
1,408,588
1,376,425
1,156,712
1,380,293
1,504,848
1,635,174
1,672,206
1,614,825
Operating Margin (%)
13.74
12.82
11.72
11.92
10.3
12.4
11.28
7.93
2.26
1.66
2.3
-0.04
5.34
5.42
Depreciation Expense
27,033
27,378
29,082
30,399
36,685
36,678
40,706
45,584
37,626
47,910
50,976
54,845
66,679
68,136
Net Income, GAAP
226,151
150,723
188,750
141,499
105,049
122,381
118,777
82,407
16,667
22,127
14,003
-25,486
38,275
38,667
Effective Tax Rate (%)
12.18
17.57
20.92
19.73
24.47
25.99
24.6
22.13
- -
- -
- -
- -
10.58
- -
Profit Margin (%)
23.57
13.5
15.13
10.8
7.94
9.75
8.43
5.99
1.44
1.6
0.93
-1.56
2.29
2.39
Working Capital
-36,554
55,784
400,748
-14,562
-147,310
-153,729
-27,854
183,174
-241,545
-189,631
-39,664
-105,899
-70,685
-99,598
LT Debt
- -
- -
- -
- -
- -
- -
2,993
2,835
2,248
1,959
1,937
1,335
5,356
3,173
Total Equity
1,130,398
1,223,640
1,112,658
708,358
684,358
766,132
845,927
900,645
679,494
684,979
699,038
670,847
697,131
710,744
Return on Invested Capital (%)
11.31
10.81
10.19
14.04
14.74
16.66
14.6
9.13
- -
- -
- -
- -
11.25
- -
Return on Capital (%)
21.17
12.91
16.24
15.67
15.23
17.01
15.84
9.93
- -
- -
- -
- -
6.24
- -
Return on Common Equity (%)
20.87
12.81
16.16
15.54
15.09
16.87
14.74
9.44
2.11
3.24
2.02
-3.72
5.6
5.54

Capital Structure

CLP

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
5,090
3,236
1,928
LT Borrowings
- -
- -
- -
LT Finance Leases
5,356
6,764
3,173
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,151
1,151
1,151
Market Capitalization
563,864
517,834
517,834

Working Capital

CLP

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
767,328
704,353
686,703
Cash, Cash Equivalents & STI
2,630
1,801
3,502
Accounts Receivable, Net
689,061
633,150
604,658
Inventories
3,973
4,595
4,454
Total Current Liabilities
838,013
782,573
786,300
Payables & Accruals
- -
- -
- -
ST Debt
5,090
3,236
1,928
Deferred Revenue
- -
- -
- -

Growth Rates

CLP

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-3.27%
-4.36%
3.92%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-68.38%
-123.18%
-250.18%
Sales/Revenue/Turnover
3.41%
4.66%
2.26%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

CLP

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
373,786
452,293
423,415
355,922
1,635,174
2025
403,002
413,531
- -
414,307
1,672,206
2026
379,636
407,350
- -
- -
- -

Quarterly Earnings Per Share

CLP

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-1.46
7.12
-6.08
-21.72
-22.15
2025
12.66
6.25
- -
15.52
33.26
2026
3.28
8.55
- -
- -
- -

Quarterly Dividends Per Share

CLP

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1.12
2.58
- -
- -
3.71
2025
0.02
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Paolo Leidi
Full Time Employees
538
Sector
Utilities
Industry
Electric utilities
Address
Santiago Chile
IPO Date
Feb 13, 2006
Website
enel.cl
Business
Enel Distribucion Chile S.A. is an electric utility company engaged in the distribution and commercialization of electrical energy in Chile. Founded in 1921 and headquartered in Santiago, Chile, the company operates as a subsidiary of Enel Chile S.A., which is ultimately controlled by Italian multinational energy group Enel S.p.A. The company serves over two million residential, commercial, industrial, and municipal customers across 33 concession municipalities within the Santiago Metropolitan Region, spanning a service territory of approximately 2,105 square kilometers. The company provides high, medium, and low-voltage electricity distribution; electric power supply under regulated tariff schedules and unregulated bilateral supply contracts; grid connection, access, and metering services for residential, commercial, and industrial clients; operation, maintenance, and expansion of transmission substations, high-voltage lines, and distribution networks; installation, maintenance, and data management of advanced metering infrastructure (AMI) and smart electronic meters; public and private lighting services; technical maintenance, transformer testing, and emergency grid restoration services; and technical interconnection services for distributed energy resources, including net billing generation systems and small distributed generation facilities (PMGD). In recent developments, Enel Distribucion Chile S.A. has accelerated a multi-year grid resilience and infrastructure modernization investment plan, prioritizing overhead-to-underground cabling conversions in critical urban corridors, expanded vegetation management protocols, and network reinforcement to counteract climate-related severe weather disruptions. The company has expanded its smart grid digitization program through the implementation of automated fault detection, isolation, and restoration (FDIR) systems and remote telecontrol switchgear across its secondary distribution substations. To support urban decarbonization initiatives, the company has expanded dedicated medium-voltage grid connections and substation capacity for Santiago's zero-emission public transportation system (RED) electric bus terminals and private electromobility charging networks. Furthermore, the company has adapted its operational workflows to align with updated regulatory directives from the National Energy Commission (CNE) and the Superintendency of Electricity and Fuels (SEC), while deploying enhanced digital customer service channels and decentralized emergency response management systems.