Investor Presentaiton
Endesa Chile Financial Statements
New structure reported to SVS
Endesa Chile Financial Statements
(Structure reported to SVS)
Consolidated Financial Statements
(Proxy including discontinued operations)
endesa
chile
Grupo Enel
Ch$ million¹
2015
2014 Chg.
MM US$2
2015
Ch$ million¹
Revenues
1,543,810 1,230,975 25%
2,358
Revenues
MM US$²
YE 2015 YE 2014
Chg.
2015
2,846,926 2,446,534
16%
4,349
Costs
EBITDA
(880,891) (750,217) 17% (1,346)
Costs
(1,362,638) (1,119,458) 22% (2,081)
516,861 366,029
41%
790
EBITDA
1,191,661 1,094,981
9%
1,820
Others
(293,029) (236,972) 23%
(448)
Others
(607,731) (526,595) 15%
(928)
Net income from
discontinued
411,190 489,916
(16%)
628
operations
DO
Related company
Results & other inv.
51,092
50,586
1%
78
Net Income Attributable to 392,868 334,556
shareholders
17%
600
Net Income Attributable
392,868
334,556
17%
600
to shareholders
.
Endesa Chile Income Statement as reported to SVS reflect only Chilean
operations in EBITDA.
LATAM investments reflected as "Net Income from discontinued ops"
1 Under IFRS, Endesa Chile has adopted the Chilean Peso as functional currency.
2 Referential average exchange rate was 654,66 Ch$/US$ as of December 31, 2015.
Endesa Chile Investor Presentation FY2015
Proxy Income Statement, including discontinued operations allocated
throughout the Income Statement, presented for information and
comparison purposes.
Brasil investments are accounted for as "Related Company Results"
USE: Public, Investor Relations
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