Enel Generación Perú SAA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -16.70% vs 9.12% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -41.10% vs 19.94% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "615.80",
          "val2": "739.30",
          "chgp": "-16.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "341.20",
          "val2": "438.30",
          "chgp": "-22.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "28.20",
          "val2": "40.30",
          "chgp": "-30.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-3.00",
          "chgp": "96.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "171.10",
          "val2": "290.50",
          "chgp": "-41.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "444.70%",
          "val2": "504.20%",
          "chgp": "-5.95%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -7.32% vs 6.70% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.74% vs 17.51% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,596.50",
          "val2": "2,801.60",
          "chgp": "-7.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,544.30",
          "val2": "1,615.10",
          "chgp": "-4.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "128.10",
          "val2": "106.90",
          "chgp": "19.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.00",
          "val2": "2.60",
          "chgp": "15.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "815.90",
          "val2": "956.90",
          "chgp": "-14.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "497.20%",
          "val2": "493.90%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

615.80

739.30

-16.70%

Operating Profit (PBDIT) excl Other Income

341.20

438.30

-22.15%

Interest

28.20

40.30

-30.02%

Exceptional Items

-0.10

-3.00

96.67%

Consolidate Net Profit

171.10

290.50

-41.10%

Operating Profit Margin (Excl OI)

444.70%

504.20%

-5.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -16.70% vs 9.12% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -41.10% vs 19.94% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,596.50

2,801.60

-7.32%

Operating Profit (PBDIT) excl Other Income

1,544.30

1,615.10

-4.38%

Interest

128.10

106.90

19.83%

Exceptional Items

3.00

2.60

15.38%

Consolidate Net Profit

815.90

956.90

-14.74%

Operating Profit Margin (Excl OI)

497.20%

493.90%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -7.32% vs 6.70% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.74% vs 17.51% in Dec 2024

All Annual Results