Financial Performance - Enel Chile's 9M 2025 EBITDA remained stable at $1,004 million, compared to $1,005 million in 9M 2024 [22, 30] - Net income decreased by 21%, from $446 million in 9M 2024 to $352 million in 9M 2025 [22, 45] - Funds From Operations (FFO) increased by 68%, from $366 million in 9M 2024 to $615 million in 9M 2025, driven by PEC recovery [22] - Q3 2025 EBITDA was $345 million, a 15% decrease compared to $408 million in Q3 2024 [22, 43] Operational Highlights - Hydroelectric generation increased by 16% in 9M 2025 [9] - Thermal generation increased from 9.8 TWh in 9M 2024 to 12.2 TWh in 9M 2025 [9] - Renewable energy sources (REN) plus BESS accounted for 78% of net installed capacity [13, 61] Regulatory and Strategic Updates - VAD 2024-28 Preliminary Regulator technical report published in Oct/25 [6] - Regulated energy auctions to be held in Q4 2025 for 2027-30 period (3.4 TWh/year) and Year 2026 (1.5 TWh/year) [6, 19] - PEC recovery includes $261 million received through factoring in April 2025 [7, 36] Grids and Distribution - Energy distributed increased by 1% to 11.0 TWh in 9M 2025 [16, 63] - Remote control equipment increased by 22% [16]
Enel Chile(ENIC) - 2025 Q3 - Earnings Call Presentation