Energía de Casablanca S.A. (SNSE: CASABLANCA)
1,050.50
0.00 (0.00%)
Sep 10, 2024, 9:30 AM CLT
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 11,155 | 10,133 | 6,939 | 7,374 | 6,539 | 6,835 | Upgrade
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Revenue Growth (YoY) | 40.93% | 46.04% | -5.91% | 12.77% | -4.33% | 8.03% | Upgrade
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Selling, General & Admin | 769.02 | 530.22 | 378.27 | 337.49 | 347.18 | 414.22 | Upgrade
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Depreciation & Amortization | 20.59 | 37.63 | 34.56 | 39.29 | 36.98 | 26.47 | Upgrade
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Other Operating Expenses | 6,555 | 6,789 | 5,445 | 5,926 | 5,501 | 5,447 | Upgrade
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Total Operating Expenses | 7,345 | 7,357 | 5,858 | 6,303 | 5,886 | 5,887 | Upgrade
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Operating Income | 3,811 | 2,777 | 1,081 | 1,072 | 653.41 | 947.85 | Upgrade
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Interest Expense | -53.02 | -40.81 | -43.14 | -1.73 | -5.04 | -10.57 | Upgrade
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Interest Income | 54.2 | 140.97 | 101.64 | 90.74 | 86.27 | 84.05 | Upgrade
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Net Interest Expense | 1.18 | 100.16 | 58.5 | 89.01 | 81.23 | 73.48 | Upgrade
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Currency Exchange Gain (Loss) | -4.44 | -2.93 | -0.49 | -0.24 | 0.43 | -0.07 | Upgrade
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Other Non-Operating Income (Expenses) | 19.59 | -3.53 | 0.53 | 12.21 | -1.7 | 0.21 | Upgrade
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EBT Excluding Unusual Items | 3,827 | 2,870 | 1,140 | 1,173 | 733.37 | 1,021 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -0.28 | - | Upgrade
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Other Unusual Items | - | - | - | - | 3.13 | 9.28 | Upgrade
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Pretax Income | 3,827 | 2,870 | 1,140 | 1,173 | 736.22 | 1,031 | Upgrade
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Income Tax Expense | 974.71 | 755.71 | 101.33 | 228.19 | 160.67 | 281.98 | Upgrade
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Net Income | 2,852 | 2,115 | 1,038 | 944.37 | 575.55 | 748.77 | Upgrade
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Net Income to Common | 2,852 | 2,115 | 1,038 | 944.37 | 575.55 | 748.77 | Upgrade
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Net Income Growth | 189.82% | 103.68% | 9.94% | 64.08% | -23.13% | 1.02% | 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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Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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EPS (Basic) | 983.56 | 729.21 | 358.02 | 325.64 | 198.47 | 258.20 | Upgrade
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EPS (Diluted) | 983.56 | 729.21 | 358.02 | 325.64 | 198.47 | 258.20 | Upgrade
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EPS Growth | 189.82% | 103.68% | 9.94% | 64.08% | -23.13% | 1.02% | Upgrade
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Free Cash Flow | -472.9 | -148.89 | 431.89 | 174.95 | 116.78 | 368.15 | Upgrade
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Free Cash Flow Per Share | -163.07 | -51.34 | 148.93 | 60.33 | 40.27 | 126.95 | Upgrade
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Dividend Per Share | 218.762 | 218.762 | 107.406 | 98.000 | 60.000 | 78.000 | Upgrade
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Dividend Growth | 103.68% | 103.68% | 9.60% | 63.33% | -23.08% | 1.30% | Upgrade
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Profit Margin | 25.57% | 20.87% | 14.96% | 12.81% | 8.80% | 10.95% | Upgrade
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Free Cash Flow Margin | -4.24% | -1.47% | 6.22% | 2.37% | 1.79% | 5.39% | Upgrade
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EBITDA | 4,105 | 3,068 | 1,363 | 1,349 | 932.45 | 1,210 | Upgrade
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EBITDA Margin | 36.80% | 30.27% | 19.65% | 18.30% | 14.26% | 17.70% | Upgrade
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D&A For EBITDA | 294.55 | 291.11 | 282.14 | 277.79 | 279.03 | 262.24 | Upgrade
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EBIT | 3,811 | 2,777 | 1,081 | 1,072 | 653.41 | 947.85 | Upgrade
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EBIT Margin | 34.16% | 27.40% | 15.58% | 14.53% | 9.99% | 13.87% | Upgrade
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Effective Tax Rate | 25.47% | 26.33% | 8.89% | 19.46% | 21.82% | 27.36% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.