Enel Generación Perú SAA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -7.68% vs 0.34% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -7.90% vs 84.55% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "627.80",
          "val2": "680.00",
          "chgp": "-7.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "374.30",
          "val2": "380.10",
          "chgp": "-1.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "39.20",
          "val2": "30.80",
          "chgp": "27.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.10",
          "val2": "10.80",
          "chgp": "-71.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "195.80",
          "val2": "212.60",
          "chgp": "-7.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "499.30%",
          "val2": "470.50%",
          "chgp": "2.88%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.70% vs 10.40% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.51% vs 0.66% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,801.60",
          "val2": "2,625.80",
          "chgp": "6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,615.10",
          "val2": "1,318.10",
          "chgp": "22.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "106.90",
          "val2": "75.70",
          "chgp": "41.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.60",
          "val2": "-12.70",
          "chgp": "120.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "956.90",
          "val2": "814.30",
          "chgp": "17.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "493.90%",
          "val2": "424.90%",
          "chgp": "6.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

627.80

680.00

-7.68%

Operating Profit (PBDIT) excl Other Income

374.30

380.10

-1.53%

Interest

39.20

30.80

27.27%

Exceptional Items

3.10

10.80

-71.30%

Consolidate Net Profit

195.80

212.60

-7.90%

Operating Profit Margin (Excl OI)

499.30%

470.50%

2.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -7.68% vs 0.34% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -7.90% vs 84.55% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,801.60

2,625.80

6.70%

Operating Profit (PBDIT) excl Other Income

1,615.10

1,318.10

22.53%

Interest

106.90

75.70

41.22%

Exceptional Items

2.60

-12.70

120.47%

Consolidate Net Profit

956.90

814.30

17.51%

Operating Profit Margin (Excl OI)

493.90%

424.90%

6.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.70% vs 10.40% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.51% vs 0.66% in Dec 2023

All Annual Results