Investor Presentaiton
Consolidated financial highlights
Endesa Chile consolidated (including discontinued operations)
endesa
chile
Grupo Enel
Ch$ millionĀ¹
YE 2015
YE 2014
Change
MM US$ *
2015
Revenues
2,846,926
2,446,534
16%
4,349
Costs
(1,362,638)
(1,119,458)
22%
(2,081)
Contribution Margin
1,484,287
1,327,076
12%
2,267
EBITDA
1,191,661
1,094,981
9%
1,820
EBIT
Net Financial Expenses
Related Company Results
Taxes
963.400
875,321
11%
1,472
(46.565)
(68,783)
32%
(71)
47.585
7,185
562%
73
(332.905)
(238,153)
40%
(509)
Net Income
635.021
618,973
3%
970
Attributable to shareholders of Endesa Chile
392.868
334,556
17%
600
1 Under IFRS, Endesa Chile has adopted the Chilean Peso as functional currency, comparisons between periods have been only made using Ch$.
2 Referential average exchange rate was 654,66 Ch$/US$ as of December 31, 2015.
Endesa Chile Investor Presentation FY2015
USE: Public, Investor Relations
9View entire presentation