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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-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,005.18
1,087.81
1,069.36
987.65
1,003.03
1,057.44
1,020.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,005.18
1,087.81
1,069.36
987.65
1,003.03
1,057.44
1,020.03
Raw Material Cost
790.69
815.68
792.82
783.84
790.38
797.96
823.29
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
23.44
22.75
0.00
24.60
21.61
24.13
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.22
36.93
26.86
33.08
35.32
34.76
30.94
Selling and Distribution Expenses
44.85
64.13
45.25
49.74
63.26
49.40
57.26
Other Expenses
-5.67
-5.97
-2.69
-5.77
-5.69
-5.89
-3.09
Total Expenditure (Excl Depreciation)
835.54
879.81
838.07
833.59
853.64
847.36
880.55
Operating Profit (PBDIT) excl Other Income
169.60000000000002
208
231.29999999999998
154.1
149.4
210.10000000000002
139.5
Other Income
16.16
16.36
-114.15
20.55
5.59
19.95
36.50
Operating Profit (PBDIT)
267.13
298.45
193.45
253.38
233.64
299.21
247.46
Interest
33.22
36.93
26.86
33.08
35.32
34.76
30.94
Exceptional Items
0.00
0.00
0.40
0.01
14.20
0.03
-0.12
Gross Profit (PBDT)
214.50
272.12
276.54
203.81
212.64
259.48
196.75
Depreciation
79.72
74.66
76.32
72.15
73.50
70.96
71.47
Profit Before Tax
154.19
186.86
90.66
148.15
139.02
193.53
144.92
Tax
61.93
61.28
32.70
49.10
46.51
59.40
56.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.26
125.58
57.96
99.05
92.51
134.13
88.16
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
92.26
125.58
57.96
99.05
92.51
134.13
88.16
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
92.26
125.58
57.96
99.05
92.51
134.13
88.16
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
3,715.41
3,622.69
3,548.83
3,635.23
3,535.97
3,444.08
3,334.24
Earnings per share (EPS)
0.03
0.04
0.02
0.03
0.03
0.04
0.03
Diluted Earnings per share
0.03
0.04
0.02
0.03
0.03
0.04
0.03
Operating Profit Margin (Excl OI)
17.04%
19.07%
21.63%
16.27%
15.41%
19.7%
13.67%
Gross Profit Margin
23.27%
24.04%
15.62%
22.31%
21.19%
25.01%
21.21%
PAT Margin
9.18%
11.54%
5.42%
10.03%
9.22%
12.68%
8.64%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -7.59% vs 1.72% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -26.51% vs 116.55% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -11.02% vs -8.29% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -10.03% vs 37.17% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Enel Distribución Perú SAA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
Net Sales
1,005.18
1,177.56
-172.38
-14.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,005.18
1,177.56
-172.38
-14.64%
Raw Material Cost
790.69
805.47
-14.78
-1.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.44
0.00
23.44
Power Cost
0
0
0.00
Manufacturing Expenses
33.22
64.59
-31.37
-48.57%
Selling and Distribution Expenses
44.85
80.81
-35.96
-44.50%
Other Expenses
-5.67
-6.46
0.79
12.23%
Total Expenditure (Excl Depreciation)
835.54
886.28
-50.74
-5.73%
Operating Profit (PBDIT) excl Other Income
169.65
291.28
-121.63
-41.76%
Other Income
16.16
10.05
6.11
60.80%
Operating Profit (PBDIT)
267.13
385.82
-118.69
-30.76%
Interest
33.22
64.59
-31.37
-48.57%
Exceptional Items
0.00
0.06
-0.06
-100.00%
Gross Profit (PBDT)
214.50
372.09
-157.59
-42.35%
Depreciation
79.72
80.51
-0.79
-0.98%
Profit Before Tax
154.19
240.78
-86.59
-35.96%
Tax
61.93
89.39
-27.46
-30.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.26
151.39
-59.13
-39.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.26
151.39
-59.13
-39.06%
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
92.26
151.39
-59.13
-39.06%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,715.41
4,594.26
-878.85
-19.13%
Earnings per share (EPS)
0.03
0.31
-0.28
-90.32%
Diluted Earnings per share
0.03
0.31
-0.28
-90.32%
Operating Profit Margin (Excl OI)
17.04%
25.07%
0.00
-8.03%
Gross Profit Margin
23.27%
27.28%
0.00
-4.01%
PAT Margin
9.18%
12.86%
0.00
-3.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 100.52 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -7.59% vs 1.72% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.22% vs -3.76% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.23 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -26.51% vs 116.55% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -0.22% vs -15.68% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.10 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -11.02% vs -8.29% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 10.09% vs -12.14% in Jun 2024

Quarterly - Interest
Interest 3.32 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -10.03% vs 37.17% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -5.95% vs 13.87% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.04%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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