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Enel Distribución Perú SAA

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: PEP701011004
PEN
1.20
0.01 (0.84%)

Dec 12

LIM

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,116.85
4,151.25
3,922.96
3,439.17
3,074.17
3,145.74
2,960.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,116.85
4,151.25
3,922.96
3,439.17
3,074.17
3,145.74
2,960.39
Raw Material Cost
3,168.35
3,230.49
3,007.51
2,683.85
2,411.72
2,364.27
2,259.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.63
90.84
82.95
92.82
90.03
93.33
91.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.02
125.41
99.52
88.55
94.05
95.84
77.16
Selling and Distribution Expenses
204.38
207.12
175.08
190.23
197.18
156.14
164.88
Other Expenses
-21.37
-21.62
-18.25
-18.14
-18.41
-18.92
-16.83
Total Expenditure (Excl Depreciation)
3,372.73
3,437.61
3,182.59
2,874.08
2,608.90
2,520.40
2,424.11
Operating Profit (PBDIT) excl Other Income
744.0999999999999
713.6
740.4000000000001
565.1
465.3
625.3
536.3000000000001
Other Income
73.96
59.66
47.60
18.92
22.41
85.07
47.49
Operating Profit (PBDIT)
1,003.16
1,046.54
1,054.30
826.90
701.37
899.40
752.73
Interest
130.02
125.41
99.52
88.55
94.05
95.84
77.16
Exceptional Items
-8.84
15.83
1.65
3.01
4.04
0.00
0.00
Gross Profit (PBDT)
948.50
920.76
915.45
755.32
662.45
781.48
701.17
Depreciation
292.94
271.32
245.90
226.82
204.21
188.99
170.71
Profit Before Tax
571.37
665.65
710.52
514.54
407.15
614.57
504.85
Tax
187.72
232.24
231.48
184.00
134.59
185.72
161.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
383.64
433.40
479.04
330.54
272.56
428.85
343.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
383.64
433.40
479.04
330.54
272.56
428.85
343.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
383.64
433.40
479.04
330.54
272.56
428.85
343.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,548.83
3,334.24
3,088.61
2,775.91
2,656.32
2,383.76
2,102.03
Earnings per share (EPS)
0.13
0.18
0.16
0.11
0.09
0.14
0.11
Diluted Earnings per share
0.13
0.18
0.16
0.11
0.09
0.14
0.11
Operating Profit Margin (Excl OI)
15.46%
17.24%
19.39%
16.9%
15.44%
19.88%
18.06%
Gross Profit Margin
20.99%
22.57%
24.38%
21.56%
19.89%
25.54%
22.82%
PAT Margin
9.32%
10.44%
12.21%
9.61%
8.87%
13.63%
11.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -0.83% vs 5.82% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -11.49% vs -9.52% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -5.85% vs -1.97% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 3.67% vs 26.03% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Enel Distribución Perú SAA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
Net Sales
4,116.85
4,650.18
-533.33
-11.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,116.85
4,650.18
-533.33
-11.47%
Raw Material Cost
3,168.35
3,165.34
3.01
0.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.63
218.27
-134.64
-61.69%
Power Cost
0
0
0.00
Manufacturing Expenses
130.02
252.78
-122.76
-48.56%
Selling and Distribution Expenses
204.38
221.90
-17.52
-7.90%
Other Expenses
-21.37
-47.10
25.73
54.63%
Total Expenditure (Excl Depreciation)
3,372.73
3,387.24
-14.51
-0.43%
Operating Profit (PBDIT) excl Other Income
744.12
1,262.93
-518.81
-41.08%
Other Income
73.96
29.82
44.14
148.02%
Operating Profit (PBDIT)
1,003.16
1,538.59
-535.43
-34.80%
Interest
130.02
252.78
-122.76
-48.56%
Exceptional Items
-8.84
-4.57
-4.27
-93.44%
Gross Profit (PBDT)
948.50
1,484.83
-536.33
-36.12%
Depreciation
292.94
230.57
62.37
27.05%
Profit Before Tax
571.37
1,050.66
-479.29
-45.62%
Tax
187.72
324.46
-136.74
-42.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
383.64
726.20
-342.56
-47.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
383.64
726.20
-342.56
-47.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
383.64
726.20
-342.56
-47.17%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,548.83
4,594.26
-1,045.43
-22.76%
Earnings per share (EPS)
0.13
1.49
-1.36
-91.28%
Diluted Earnings per share
0.13
1.49
-1.36
-91.28%
Operating Profit Margin (Excl OI)
15.46%
27.49%
0.00
-12.03%
Gross Profit Margin
20.99%
27.55%
0.00
-6.56%
PAT Margin
9.32%
15.62%
0.00
-6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 411.69 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.83% vs 5.82% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 38.36 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -11.49% vs -9.52% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -5.85% vs -1.97% in Dec 2023

Annual - Interest
Interest 13.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.67% vs 26.03% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.46%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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