Bolsa de Santiago · CLP
Estados financieros de Empresa Nacional de Telecomunicaciones S.A.
Empresa Nacional de Telecomunicaciones S.A. · ENTEL.SN
CLP 4,250.00
▼ -18.00 (-0.42%)
Última operación · 9/10/2026, 18:59:27 UTC
Cuenta de resultados anual
Millones de CLP
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 2,954,930 | 2,703,237 | 2,473,692 | 2,540,683 | 2,427,221 |
| Costo de ventas | 2,370,603 | 2,188,542 | 303,034 | 2,076,463 | 2,154,549 |
| Beneficio bruto | 584,327 | 514,694 | 2,170,658 | 464,220 | 272,671 |
| Margen bruto | 19.8% | 19.0% | 87.7% | 18.3% | 11.2% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 960,645 | 855,657 | 738,321 | 847,073 | 816,867 |
| Beneficio operativo | 262,719 | 230,853 | 249,569 | 757,609 | 294,375 |
| Margen operativo | 8.9% | 8.5% | 10.1% | 29.8% | 12.1% |
| EBITDA | 746,433 | 775,348 | 722,382 | 1,157,696 | 675,798 |
| Gastos por intereses | 86,513 | 107,996 | 97,645 | 99,926 | 90,285 |
| Beneficio antes de impuestos | 89,153 | 131,167 | 120,595 | 539,751 | 118,630 |
| Impuestos | (102,243) | 63,495 | 31,710 | 82,964 | 43,655 |
| Beneficio neto | 191,396 | 67,672 | 88,884 | 456,787 | 74,975 |
| Margen neto | 6.5% | 2.5% | 3.6% | 18.0% | 3.1% |
| BPA diluido | 633.73 | 224.06 | 294.30 | 1,512.46 | 248.25 |
| Acciones (diluidas) | 302 | 302 | 302 | 302 | 302 |
Cuenta de resultados trimestral
Millones de CLP
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 757,297 | 754,737 | 811,772 | 730,437 | 705,637 | 707,084 | 733,262 | 659,566 |
| Costo de ventas | 603,940 | 604,643 | 650,073 | 577,756 | 81,971 | 88,725 | 588,523 | 536,088 |
| Beneficio bruto | 153,357 | 150,094 | 161,700 | 152,681 | 623,666 | 707,084 | 144,739 | 123,478 |
| Margen bruto | 20.3% | 19.9% | 19.9% | 20.9% | 88.4% | 100.0% | 19.7% | 18.7% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 104,180 | 249,738 | 283,628 | 95,189 | 226,608 | 222,613 | 258,546 | 196,931 |
| Beneficio operativo | 72,090 | 67,293 | 66,927 | 74,443 | 57,760 | 50,723 | 69,008 | 52,337 |
| Margen operativo | 9.5% | 8.9% | 8.2% | 10.2% | 8.2% | 7.2% | 9.4% | 7.9% |
| EBITDA | 219,327 | 212,975 | 191,200 | 220,542 | 178,594 | 156,097 | 208,957 | 188,958 |
| Gastos por intereses | 20,994 | 20,602 | 10,836 | 25,907 | 25,139 | 24,630 | 28,297 | 25,672 |
| Beneficio antes de impuestos | 25,331 | 38,283 | 26,606 | 55,617 | 12,974 | (6,044) | 52,265 | 23,542 |
| Impuestos | (564) | 10,518 | (92,522) | 24,920 | (5,596) | (29,045) | 49,447 | (17,658) |
| Beneficio neto | 25,895 | 27,765 | 119,128 | 30,697 | 18,570 | 23,001 | 2,818 | 41,200 |
| Margen neto | 3.4% | 3.7% | 14.7% | 4.2% | 2.6% | 3.3% | 0.4% | 6.2% |
| BPA diluido | 85.74 | 91.93 | 394.44 | 101.64 | 61.49 | 76.16 | 9.33 | 136.41 |
| Acciones (diluidas) | 302 | 302 | 302 | 302 | 302 | 302 | 302 | 302 |
Balance
Millones de CLP
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 249,428 | 273,778 | 658,850 | 311,927 | 355,881 |
| Cuentas por cobrar | 736,704 | 682,868 | 633,886 | 658,798 | 643,231 |
| Inventarios | 125,739 | 108,114 | 107,545 | 120,441 | 121,126 |
| Activo corriente | 1,349,902 | 1,354,154 | 1,596,065 | 1,484,647 | 1,297,380 |
| Propiedad, planta y equipo | 2,939,654 | 2,871,782 | 2,622,817 | 2,490,033 | 2,492,122 |
| Fondo de comercio e intangibles | 447,413 | 455,253 | 437,980 | 437,126 | 435,292 |
| Activo total | 5,716,880 | 5,839,399 | 5,698,688 | 5,595,346 | 5,418,228 |
| Pasivo corriente | 1,165,931 | 1,390,644 | 1,336,993 | 1,132,020 | 1,159,502 |
| Deuda total | 2,270,526 | 2,692,349 | 2,655,316 | 2,739,871 | 2,718,003 |
| Pasivo total | 3,773,583 | 4,003,379 | 4,023,235 | 4,040,831 | 3,915,183 |
| Patrimonio neto | 1,943,297 | 1,836,020 | 1,675,453 | 1,554,516 | 1,503,045 |
| Deuda neta | 2,021,099 | 2,418,571 | 1,996,466 | 2,427,944 | 2,362,122 |
Flujo de caja
Millones de CLP
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | 908,491 | 726,831 | 880,254 | 590,698 | 571,841 |
| Inversión en activos fijos | (535,317) | (539,724) | (540,627) | (596,642) | (405,849) |
| Flujo de caja libre | 373,174 | 187,083 | 339,627 | (5,943) | 165,992 |
| Dividendos pagados | (73,674) | (86,225) | (28,443) | (374,267) | (253,367) |
| Recompra de acciones | 0 | 0 | 0 | 0 | 0 |
| Flujo de inversión | (344,397) | (590,552) | (107,438) | 161,316 | (210,656) |
| Flujo de financiación | (411,187) | (589,541) | (429,121) | (670,267) | (459,875) |
| Variación de caja | 153,731 | (450,944) | 344,320 | 77,938 | (93,876) |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.