Energía de Casablanca S.A. (SNSE:CASABLANCA)
1,050.50
0.00 (0.00%)
At close: Dec 5, 2025
Energía de Casablanca Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,021 | 10,251 | 10,133 | 6,939 | 7,374 | 6,539 | Upgrade
|
| Revenue Growth (YoY) | -2.87% | 1.16% | 46.04% | -5.91% | 12.78% | -4.33% | Upgrade
|
| Selling, General & Admin | 797.25 | 806.88 | 530.22 | 378.27 | 337.49 | 347.18 | Upgrade
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| Depreciation & Amortization | 38.09 | 39.54 | 37.63 | 34.56 | 39.29 | 36.98 | Upgrade
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| Other Operating Expenses | 7,293 | 6,790 | 6,789 | 5,445 | 5,926 | 5,501 | Upgrade
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| Total Operating Expenses | 8,128 | 7,637 | 7,357 | 5,858 | 6,303 | 5,886 | Upgrade
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| Operating Income | 2,893 | 2,614 | 2,776 | 1,081 | 1,072 | 653.41 | Upgrade
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| Interest Expense | -48.44 | -49.51 | -40.81 | -43.14 | -1.73 | -5.04 | Upgrade
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| Interest Income | 141.9 | 117.81 | 141.48 | 101.64 | 90.74 | 86.27 | Upgrade
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| Net Interest Expense | 93.46 | 68.3 | 100.67 | 58.5 | 89.01 | 81.23 | Upgrade
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| Currency Exchange Gain (Loss) | -1.61 | -2.7 | -2.93 | -0.49 | -0.24 | 0.43 | Upgrade
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| Other Non-Operating Income (Expenses) | 37.44 | 59.18 | -3.53 | 0.53 | 12.21 | -1.7 | Upgrade
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| EBT Excluding Unusual Items | 3,022 | 2,739 | 2,870 | 1,140 | 1,173 | 733.37 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.28 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 3.13 | Upgrade
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| Pretax Income | 3,022 | 2,739 | 2,870 | 1,140 | 1,173 | 736.22 | Upgrade
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| Income Tax Expense | 721.63 | 656.88 | 755.71 | 101.33 | 228.19 | 160.67 | Upgrade
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| Net Income | 2,301 | 2,082 | 2,115 | 1,038 | 944.37 | 575.55 | Upgrade
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| Net Income to Common | 2,301 | 2,082 | 2,115 | 1,038 | 944.37 | 575.55 | Upgrade
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| Net Income Growth | -23.76% | -1.54% | 103.68% | 9.94% | 64.08% | -23.13% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 793.32 | 718.01 | 729.21 | 358.02 | 325.64 | 198.47 | Upgrade
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| EPS (Diluted) | 793.32 | 718.01 | 729.21 | 358.02 | 325.64 | 198.47 | Upgrade
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| EPS Growth | -23.76% | -1.54% | 103.68% | 9.94% | 64.08% | -23.13% | Upgrade
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| Free Cash Flow | 449.2 | 269.29 | -148.89 | 431.89 | 174.95 | 116.78 | Upgrade
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| Free Cash Flow Per Share | 154.90 | 92.86 | -51.34 | 148.93 | 60.33 | 40.27 | Upgrade
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| Dividend Per Share | 215.403 | 215.403 | 218.760 | 107.406 | 98.000 | 60.000 | Upgrade
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| Dividend Growth | -1.54% | -1.54% | 103.68% | 9.60% | 63.33% | -23.08% | Upgrade
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| Profit Margin | 20.88% | 20.31% | 20.87% | 14.96% | 12.81% | 8.80% | Upgrade
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| Free Cash Flow Margin | 4.08% | 2.63% | -1.47% | 6.22% | 2.37% | 1.79% | Upgrade
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| EBITDA | 3,237 | 2,907 | 3,067 | 1,363 | 1,349 | 932.45 | Upgrade
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| EBITDA Margin | 29.37% | 28.36% | 30.27% | 19.65% | 18.30% | 14.26% | Upgrade
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| D&A For EBITDA | 344.39 | 292.39 | 291.11 | 282.14 | 277.79 | 279.03 | Upgrade
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| EBIT | 2,893 | 2,614 | 2,776 | 1,081 | 1,072 | 653.41 | Upgrade
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| EBIT Margin | 26.25% | 25.50% | 27.40% | 15.58% | 14.53% | 9.99% | Upgrade
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| Effective Tax Rate | 23.88% | 23.98% | 26.33% | 8.89% | 19.46% | 21.82% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.