Energía de Casablanca S.A. (SNSE:CASABLANCA)
1,050.50
0.00 (0.00%)
At close: May 29, 2026
Energía de Casablanca Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 11,373 | 10,251 | 10,133 | 6,939 | 7,374 | |
Revenue Growth (YoY) | 10.94% | 1.16% | 46.04% | -5.91% | 12.78% |
Selling, General & Admin | 834.96 | 806.88 | 530.22 | 378.27 | 337.49 |
Depreciation & Amortization | 38.75 | 39.54 | 37.63 | 34.56 | 39.29 |
Other Operating Expenses | 7,525 | 6,797 | 6,789 | 5,445 | 5,926 |
Total Operating Expenses | 8,398 | 7,643 | 7,357 | 5,858 | 6,303 |
Operating Income | 2,974 | 2,608 | 2,776 | 1,081 | 1,072 |
Interest Expense | -44.97 | -49.51 | -40.81 | -43.14 | -1.73 |
Interest Income | 145.17 | 117.81 | 141.48 | 101.64 | 90.74 |
Net Interest Expense | 100.2 | 68.3 | 100.67 | 58.5 | 89.01 |
Currency Exchange Gain (Loss) | -0.68 | -2.7 | -2.93 | -0.49 | -0.24 |
Other Non-Operating Income (Expenses) | -0.12 | 59.18 | -3.53 | 0.53 | 12.21 |
EBT Excluding Unusual Items | 3,074 | 2,732 | 2,870 | 1,140 | 1,173 |
Gain (Loss) on Sale of Assets | - | 6.77 | - | - | - |
Pretax Income | 3,074 | 2,739 | 2,870 | 1,140 | 1,173 |
Income Tax Expense | 746.6 | 656.88 | 755.71 | 101.33 | 228.19 |
Net Income | 2,327 | 2,082 | 2,115 | 1,038 | 944.37 |
Net Income to Common | 2,327 | 2,082 | 2,115 | 1,038 | 944.37 |
Net Income Growth | 11.76% | -1.54% | 103.68% | 9.94% | 64.08% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 802.44 | 718.01 | 729.21 | 358.02 | 325.64 |
EPS (Diluted) | 802.44 | 718.01 | 729.21 | 358.02 | 325.64 |
EPS Growth | 11.76% | -1.54% | 103.68% | 9.94% | 64.08% |
Free Cash Flow | 597.73 | 269.29 | -148.89 | 431.89 | 174.95 |
Free Cash Flow Per Share | 206.11 | 92.86 | -51.34 | 148.93 | 60.33 |
Dividend Per Share | - | 215.400 | 218.760 | 107.406 | 98.000 |
Dividend Growth | - | -1.54% | 103.68% | 9.60% | 63.33% |
Profit Margin | 20.46% | 20.31% | 20.87% | 14.96% | 12.81% |
Free Cash Flow Margin | 5.26% | 2.63% | -1.47% | 6.22% | 2.37% |
EBITDA | 3,342 | 2,900 | 3,067 | 1,363 | 1,349 |
EBITDA Margin | 29.39% | 28.29% | 30.27% | 19.65% | 18.30% |
D&A For EBITDA | 367.6 | 292.39 | 291.11 | 282.14 | 277.79 |
EBIT | 2,974 | 2,608 | 2,776 | 1,081 | 1,072 |
EBIT Margin | 26.15% | 25.44% | 27.40% | 15.58% | 14.53% |
Effective Tax Rate | 24.29% | 23.98% | 26.33% | 8.89% | 19.46% |