Compañía Eléctrica del Litoral S.A. (SNSE:LITORAL)
Chile
· Delayed Price · Currency is CLP 11,347
0.00 (0.00%)
At close: Jun 23, 2025, 4:00 PM CLT
SNSE:LITORAL 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 | Mar '25 Mar 31, 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 | 27,362 | 27,327 | 26,260 | 18,235 | 16,737 | 14,632 | Upgrade
|
| Revenue Growth (YoY) | 2.53% | 4.06% | 44.00% | 8.95% | 14.38% | -4.04% | Upgrade
|
| Selling, General & Admin | 2,070 | 1,981 | 1,546 | 1,205 | 1,087 | 2,141 | Upgrade
|
| Depreciation & Amortization | 43.1 | 43.75 | 62.32 | 73.28 | 87.84 | - | Upgrade
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| Other Operating Expenses | 21,105 | 21,007 | 21,027 | 15,236 | 13,790 | 12,244 | Upgrade
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| Total Operating Expenses | 23,218 | 23,031 | 22,635 | 16,514 | 14,965 | 14,386 | Upgrade
|
| Operating Income | 4,144 | 4,296 | 3,625 | 1,721 | 1,772 | 246.6 | Upgrade
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| Interest Expense | -115.11 | -143.86 | -214.08 | -124.38 | -2.55 | -3.59 | Upgrade
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| Interest Income | 501.11 | 494.63 | 655.32 | 388.51 | 447.63 | 342.36 | Upgrade
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| Net Interest Expense | 386 | 350.77 | 441.23 | 264.13 | 445.08 | 338.77 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | 7.27 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.62 | -3.5 | -7.27 | -1.9 | -0.52 | 0.5 | Upgrade
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| Other Non-Operating Income (Expenses) | 123.23 | 124.75 | 5.07 | 33.73 | 6.54 | 0.21 | Upgrade
|
| EBT Excluding Unusual Items | 4,654 | 4,768 | 4,064 | 2,017 | 2,230 | 586.08 | Upgrade
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| Asset Writedown | 139.47 | 152.47 | 142.69 | - | -4.92 | -1.23 | Upgrade
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| Insurance Settlements | -10.92 | 6.44 | 6.72 | 4.29 | 1.64 | 0.64 | Upgrade
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| Pretax Income | 4,782 | 4,927 | 4,213 | 2,021 | 2,227 | 585.49 | Upgrade
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| Income Tax Expense | 1,110 | 1,178 | 969.78 | 165.56 | 467.1 | 45.59 | Upgrade
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| Earnings From Continuing Ops. | 3,673 | 3,749 | 3,243 | 1,856 | 1,760 | 539.91 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.11 | Upgrade
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| Net Income | 3,673 | 3,749 | 3,243 | 1,856 | 1,760 | 540.01 | Upgrade
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| Net Income to Common | 3,673 | 3,749 | 3,243 | 1,856 | 1,760 | 540.01 | Upgrade
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| Net Income Growth | 10.55% | 15.60% | 74.78% | 5.44% | 225.92% | -65.34% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 1469.03 | 1499.67 | 1297.35 | 742.28 | 704.00 | 216.00 | Upgrade
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| EPS (Diluted) | 1469.03 | 1499.67 | 1297.35 | 742.28 | 704.00 | 216.00 | Upgrade
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| EPS Growth | 10.55% | 15.60% | 74.78% | 5.44% | 225.92% | -65.34% | Upgrade
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| Free Cash Flow | 2,128 | 1,308 | -293.33 | -932.41 | -155.86 | 193.03 | Upgrade
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| Free Cash Flow Per Share | 851.22 | 523.21 | -117.33 | -372.96 | -62.34 | 77.21 | Upgrade
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| Dividend Per Share | 449.901 | 449.901 | 389.205 | 222.684 | 212.000 | 65.000 | Upgrade
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| Dividend Growth | 15.60% | 15.60% | 74.78% | 5.04% | 226.15% | -65.24% | Upgrade
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| Profit Margin | 13.42% | 13.72% | 12.35% | 10.18% | 10.52% | 3.69% | Upgrade
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| Free Cash Flow Margin | 7.78% | 4.79% | -1.12% | -5.11% | -0.93% | 1.32% | Upgrade
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| EBITDA | 4,728 | 4,873 | 4,265 | 1,794 | 2,469 | 915.75 | Upgrade
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| EBITDA Margin | 17.28% | 17.83% | 16.24% | 9.84% | 14.75% | 6.26% | Upgrade
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| D&A For EBITDA | 584.55 | 577.54 | 640.05 | 73.28 | 697.18 | 669.14 | Upgrade
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| EBIT | 4,144 | 4,296 | 3,625 | 1,721 | 1,772 | 246.6 | Upgrade
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| EBIT Margin | 15.14% | 15.72% | 13.80% | 9.44% | 10.59% | 1.69% | Upgrade
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| Effective Tax Rate | 23.20% | 23.90% | 23.02% | 8.19% | 20.97% | 7.79% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.