Compañía General de Electricidad S.A. (SNSE:CGE)
Chile flag Chile · Delayed Price · Currency is CLP
304.89
+9.48 (3.21%)
At close: Mar 28, 2025, 4:00 PM CLT

SNSE:CGE Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,666,4442,081,9152,286,0481,587,5621,761,975
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Revenue Growth (YoY)
28.08%-8.93%44.00%-9.90%3.87%
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Selling, General & Admin
130,012109,61975,78294,600100,048
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Depreciation & Amortization
--3,9193,178-
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Amortization of Goodwill & Intangibles
--9,7097,561-
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Provision for Bad Debts
44,40866,944-4,67612,78642,658
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Other Operating Expenses
2,295,1961,778,7092,111,8061,409,0511,507,122
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Total Operating Expenses
2,469,6161,955,2722,196,5401,527,1751,649,828
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Operating Income
196,828126,64389,50860,387112,147
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Interest Expense
-63,392-53,313-34,803-37,785-50,697
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Interest Income
16,72719,39126,07616,87916,660
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Net Interest Expense
-46,666-33,921-8,726-20,906-34,036
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Currency Exchange Gain (Loss)
3,126-2,315-217.68-3,163991.88
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Other Non-Operating Income (Expenses)
-10,206-48,591-74,842-42,464-30,448
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EBT Excluding Unusual Items
143,08341,8165,722-6,14748,655
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Gain (Loss) on Sale of Investments
--7,420-11,746
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Gain (Loss) on Sale of Assets
-72.061,1412,8401,776
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Asset Writedown
-20,464-8,375-6,267-1,757-9,811
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Legal Settlements
-12,628-19,859-6,709-9,092-16,003
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Pretax Income
109,99113,6541,307-14,15636,362
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Income Tax Expense
18,677-4,044-40,882-22,821-27,268
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Earnings From Continuing Ops.
91,31417,69742,1898,66563,630
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Earnings From Discontinued Ops.
--3,445-608.4-7,582
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Net Income to Company
91,31414,25341,5808,66571,212
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Minority Interest in Earnings
-3,616-2,163-3,147-3,340-3,342
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Net Income
87,69812,08938,4335,32567,870
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Net Income to Common
87,69812,08938,4335,32567,870
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Net Income Growth
625.41%-68.55%621.72%-92.15%-22.84%
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Shares Outstanding (Basic)
2,0202,0202,0202,0202,020
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Shares Outstanding (Diluted)
2,0202,0202,0202,0202,020
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EPS (Basic)
43.425.9919.032.6433.60
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EPS (Diluted)
43.425.9919.032.6433.60
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EPS Growth
625.41%-68.55%621.72%-92.15%-22.84%
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Free Cash Flow
55,988-230,744-188,64936,143102,319
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Free Cash Flow Per Share
27.72-114.24-93.3917.8950.66
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Dividend Per Share
-1.8005.7100.7919.200
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Dividend Growth
--68.48%621.87%-91.40%-34.29%
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Profit Margin
3.29%0.58%1.68%0.34%3.85%
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Free Cash Flow Margin
2.10%-11.08%-8.25%2.28%5.81%
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EBITDA
246,988159,994131,475124,627177,992
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EBITDA Margin
9.26%7.69%5.75%7.85%10.10%
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D&A For EBITDA
50,16033,35141,96764,24065,845
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EBIT
196,828126,64389,50860,387112,147
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EBIT Margin
7.38%6.08%3.91%3.80%6.37%
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Effective Tax Rate
16.98%----
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.