Enel Distribución Perú SAA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,051.32

1,091.69

1,034.97

1,005.18

1,087.62

1,067.76

988.22

Other Operating Income

0.00

Total Operating income

1,051.32

1,091.69

1,034.97

1,005.18

1,087.62

1,067.76

988.22

Raw Material Cost

770.54

824.00

803.46

790.69

818.98

811.83

768.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

35.11

0.00

24.36

23.44

22.75

0.00

24.60

Power Cost

0.00

Manufacturing Expenses

29.33

25.32

22.76

33.22

35.77

45.46

33.08

Selling and Distribution Expenses

69.00

70.19

46.04

44.85

59.43

24.70

61.40

Other Expenses

-6.44

-2.53

-4.71

-5.67

-5.85

-4.55

-5.77

Total Expenditure (Excl Depreciation)

839.54

894.19

849.50

835.54

878.42

836.53

830.32

Operating Profit (PBDIT) excl Other Income

211.8

197.5

185.5

169.60000000000002

209.20000000000002

231.20000000000002

157.89999999999998

Other Income

12.21

11.74

5.97

16.16

15.13

-95.11

23.33

Operating Profit (PBDIT)

317.26

303.39

264.25

267.13

298.45

244.41

181.24

Interest

29.33

25.32

22.76

33.22

35.77

45.46

33.08

Exceptional Items

-5.29

-0.38

0.43

0.00

-1.16

0.00

Gross Profit (PBDT)

280.77

267.68

231.51

214.50

268.63

255.93

219.31

Depreciation

82.43

94.16

76.38

79.72

74.66

108.29

0.00

Profit Before Tax

200.21

183.53

165.54

154.19

186.86

90.66

148.15

Tax

66.90

55.87

54.90

61.93

61.28

32.70

49.10

Provisions and contingencies

0.00

Profit After Tax

133.31

127.66

110.64

92.26

125.58

57.96

99.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

133.31

127.66

110.64

92.26

125.58

57.96

99.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

133.31

127.66

110.64

92.26

125.58

57.96

99.05

Equity Capital

0.00

Face Value

1.0

Reserves

3,925.23

3,820.66

3,825.87

3,715.41

3,622.69

3,548.83

3,635.23

Earnings per share (EPS)

0.04

0.03

0.04

0.02

0.03

Diluted Earnings per share

0.04

0.03

0.04

0.02

0.03

Operating Profit Margin (Excl OI)

21.18%

18.09%

17.58%

17.04%

19.19%

21.66%

15.98%

Gross Profit Margin

26.88%

25.44%

23.37%

23.27%

24.05%

18.63%

14.99%

PAT Margin

12.68%

11.69%

10.69%

9.18%

11.55%

5.43%

10.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.70% vs 5.48% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 4.39% vs 15.46% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 4.59% vs 12.93% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 15.81% vs 10.96% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Enel Distribución Perú SAA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

1,051.32

1,216.86

-165.54

-13.60%

Other Operating Income

0.00

Total Operating income

1,051.32

1,216.86

-165.54

-13.60%

Raw Material Cost

770.54

854.51

-83.97

-9.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

35.11

0.00

35.11

Power Cost

0.00

Manufacturing Expenses

29.33

63.44

-34.11

-53.77%

Selling and Distribution Expenses

69.00

56.47

12.53

22.19%

Other Expenses

-6.44

-6.34

-0.10

-1.58%

Total Expenditure (Excl Depreciation)

839.54

910.98

-71.44

-7.84%

Operating Profit (PBDIT) excl Other Income

211.77

305.88

-94.11

-30.77%

Other Income

12.21

1.69

10.52

622.49%

Operating Profit (PBDIT)

317.26

375.80

-58.54

-15.58%

Interest

29.33

63.44

-34.11

-53.77%

Exceptional Items

-5.29

3.12

-8.41

-269.55%

Gross Profit (PBDT)

280.77

362.35

-81.58

-22.51%

Depreciation

82.43

64.23

18.20

28.34%

Profit Before Tax

200.21

251.25

-51.04

-20.31%

Tax

66.90

77.38

-10.48

-13.54%

Provisions and contingencies

0.00

Profit After Tax

133.31

173.87

-40.56

-23.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

133.31

173.87

-40.56

-23.33%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

133.31

173.87

-40.56

-23.33%

Equity Capital

0.00

Face Value

1.00

0.68

0.00

Reserves

3,925.23

5,500.84

-1,575.61

-28.64%

Earnings per share (EPS)

0.04

0.36

-0.32

-88.89%

Diluted Earnings per share

0.04

0.36

-0.32

-88.89%

Operating Profit Margin (Excl OI)

21.18%

25.47%

0.00

-4.29%

Gross Profit Margin

26.88%

25.93%

0.00

0.95%

PAT Margin

12.68%

14.29%

0.00

-1.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 105.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.70% vs 5.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.34% vs 2.86% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.39% vs 15.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.13% vs -6.34% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.59% vs 12.93% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.70% vs 1.43% in Mar 2025

Quarterly - Interest

Interest 2.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 15.81% vs 10.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -18.16% vs 2.87% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.18%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025