| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
Revenues | ||||||
9,591 | 7,051 | 7,129 | ||||
Other operating income | ||||||
948 | 634 | 968 | ||||
Revenues and Other Operating Income | ||||||
10,540 | 7,686 | 8,097 | ||||
Raw materials and consumables used | ||||||
5,985 | 3,911 | 4,241 | ||||
Contribution Margin | ||||||
4,555 | 3,774 | 3,855 | ||||
Other work performed by the entity and capitalized | ||||||
173 | 99 | 102 | ||||
Employee benefits expenses | ||||||
837 | 626 | 744 | ||||
Depreciation and amortization expense | ||||||
648 | 473 | 489 | ||||
Impairment loss recognized in the periods profit or loss | ||||||
79 | 157 | 60 | ||||
Other expenses | ||||||
943 | 817 | 746 | ||||
Operating income | ||||||
2,219 | 1,800 | 1,916 | ||||
Other gains (losses) | ||||||
5 | 12 | -10 | ||||
Financial income | ||||||
293 | 276 | 450 | ||||
Financial costs | ||||||
869 | 773 | 588 | ||||
Share of profit (loss) of associates and joint ventures accounted for using the equity method | ||||||
3 | 2 | 5 | ||||
Foreign currency exchange differences | ||||||
-6 | 58 | 195 | ||||
Gains (losses) from indexed assets and liabilities | ||||||
- | -1 | -14 | ||||
Income from continuing operations, before taxes | ||||||
1,645 | 1,376 | 1,954 | ||||
Income tax expenses, continuing operations | ||||||
519 | 531 | 799 | ||||
INCOME AFTER TAX FROM CONTINUING OPERATIONS | ||||||
1,126 | 844 | 1,154 | ||||
Income after tax from discontinued operations | ||||||
- | 170 | 593 | ||||
NET INCOME | ||||||
1,126 | 1,014 | 1,748 | ||||
Net income attributable to: | ||||||
Shareholders of Enel Americas | ||||||
709 | 566 | 1,010 | ||||
Non-controlling interests | ||||||
417 | 448 | 737 | ||||
Basic and diluted earnings per share | ||||||
Basic and diluted earnings per share from continuing operations | ||||||
0.01 | 0.00 | 0.01 | ||||
Basic and diluted earnings per share from discontinued operations | ||||||
- | 0.00 | 0.00 | ||||
Basic and diluted earnings per share | ||||||
0.01 | 0.01 | 0.02 | ||||
Weighted average number of shares of common stock | ||||||
57,452 | 49,768 | 49,092 | ||||
Net Income | ||||||
1,126 | 1,014 | 1,748 | ||||
Components of other comprehensive income that will not be reclassified subsequently to profit or loss, before taxes | ||||||
Remeasurment (loss) from defined benefit plans | ||||||
-4 | -29 | -29 | ||||
Other comprehensive loss that will not be reclassified subsequently to profit or loss | ||||||
-4 | -29 | -29 | ||||
Components of other comprehensive income that will be reclassified subsequently to profit or loss, before taxes | ||||||
Foreign currency translation gains (losses) | ||||||
-95 | 214 | -984 | ||||
Gains (losses) from available-for-sale financial assets | ||||||
-0 | 0 | -0 | ||||
Share of other comprehensive income (loss) from associates and joint ventures accounted for using the equity method | ||||||
- | -20 | -0 | ||||
Gains (losses) from cash flow hedge | ||||||
12 | 22 | -237 | ||||
Adjustments from reclassification of cash flow hedges, transferred to profit or loss | ||||||
-0 | -6 | -26 | ||||
Other comprehensive income (loss) that will be reclassified subsequently to profit or loss | ||||||
-83 | 223 | -1,197 | ||||
Total components of other comprehensive income (loss), before taxes | ||||||
-88 | 194 | -1,226 | ||||
Income tax related to components of other comprehensive income that will not be reclassified subsequently to profit or loss | ||||||
Income tax related to defined benefit plans | ||||||
-3 | -9 | -9 | ||||
Income tax related to components of other comprehensive income that will not be reclassified subsequently to profit or loss | ||||||
-3 | -9 | -9 | ||||
Income tax related to components of other comprehensive income that will be reclassified subsequently to profit or loss | ||||||
Income tax related to cash flow hedge | ||||||
5 | 6 | -55 | ||||
Income tax related to components of other comprehensive income that will be reclassified subsequently to profit or loss | ||||||
5 | 6 | -55 | ||||
Total Other Comprehensive Income (Loss) | ||||||
-89 | 197 | -1,161 | ||||
TOTAL COMPREHENSIVE INCOME | ||||||
1,036 | 1,212 | 586 | ||||
Comprehensive income attributable to: | ||||||
Shareholders of Enel Americas | ||||||
650 | 788 | 221 | ||||
Non-controlling interests | ||||||
385 | 423 | 364 | ||||
TOTAL COMPREHENSIVE INCOME | ||||||
1,036 | 1,212 | 586 | ||||