Investor Presentaiton
endesa
ARGENTINA
chile
CHILE
CONSOLIDATED
4Q15 Results
Endesa Chile consolidated (including discontinued operations)
Million US$
4Q15
4Q14
Chg %
Revenues
1,237
972
27%
EBITDA
542
495
10%
EBITDA MARGIN
42%
45%
(7%)
Physical Sales (GWh)
15,276
14,561
5%
Million US$
4Q15
4Q14
Chg %
Revenues
626
533
17%
EBITDA
297
243
19%
EBITDA MARGIN
34%
30%
13%
Physical Sales (GWh)
6,247
6,093
3%
Million US$
Revenues
EBITDA
EBITDA MARGIN
Physical Sales (GWh)
Endesa Chile Investor Presentation FY2015
4Q15
4Q14
Chg %
58
44
34%
33
16
102%
50%
43%
16%
2,856
2,443
17%
1. Considers the total contributions of Enel Brasil recognized by Endesa Chile as an equity method investment.
BRASIL 1
COLOMBIA
PERU
endesa
chile
Grupo Enel
Million US$
4Q15
4Q14
Chg %
Revenues
161
146
19%
EBITDA
79
79
-1%
EBITDA MARGIN
50%
52%
(5%)
Physical Sales (GWh)
2,132
2,391
-11%
Million US$
4Q15
4Q14
Chg %
Revenues
387
252
54%
EBITDA
131
149
-12%
EBITDA MARGIN
53%
66%
(19%)
Physical Sales (GWh)
4,041
3634
11%
Million US$
4Q15
4Q14
Chg %
Revenues
693
1,075
19%
EBITDA
130
369
22%
EBITDA MARGIN
19%
34%
3%
Physical Sales (GWh)
1,759
1,742
1%
USE: Public, Investor Relations
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