CGE Transmisión S.A. (SNSE:CGET)
Chile flag Chile · Delayed Price · Currency is CLP
85.02
0.00 (0.00%)
At close: Jun 24, 2025, 4:00 PM CLT

CGE Transmisión Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
255,987250,035233,031196,267145,770
Revenue Growth (YoY)
7.88%7.30%18.73%34.64%-
Selling, General & Admin
32,98532,52028,89122,58317,702
Depreciation & Amortization
637.01234.62302.74201.28-
Amortization of Goodwill & Intangibles
1,7741,48671.3864.7-
Provision for Bad Debts
456.81427.22239.62312.31-119.23
Other Operating Expenses
105,530102,82788,01863,76048,704
Total Operating Expenses
141,383137,495117,52286,92166,286
Operating Income
114,605112,539115,509109,34679,483
Interest Expense
-36,988-40,341-64,281-51,546-22,669
Interest Income
753.071,89010,7643,145733.87
Net Interest Expense
-36,235-38,450-53,517-48,402-21,935
Currency Exchange Gain (Loss)
4,860-11,040-2,8112,072-234.62
Other Non-Operating Income (Expenses)
-11,891-10,658-4,215-2,6601,470
EBT Excluding Unusual Items
71,33952,39154,96660,35658,783
Gain (Loss) on Sale of Assets
181.55181.550.0332.3-
Asset Writedown
-547.93-580.92771.98-520.312,293
Legal Settlements
-1,981-1,6711,677-5,405-
Pretax Income
68,99150,32057,41554,46361,077
Income Tax Expense
16,37011,87013,55312,82115,549
Earnings From Continuing Ops.
52,62238,45043,86241,64245,528
Minority Interest in Earnings
-107.38-128.77-180.81-134.87-161.4
Net Income
52,51438,32243,68141,50745,366
Net Income to Common
52,51438,32243,68141,50745,366
Net Income Growth
60.12%-12.27%5.24%-8.51%-
Shares Outstanding (Basic)
2,0202,0202,0202,0202,020
Shares Outstanding (Diluted)
2,0202,0202,0202,0202,020
EPS (Basic)
26.0018.9721.6320.5522.46
EPS (Diluted)
26.0018.9721.6320.5522.46
EPS Growth
60.12%-12.27%5.24%-8.51%-
Free Cash Flow
75,84962,503120,2387,244191,400
Free Cash Flow Per Share
37.5530.9459.533.5994.76
Dividend Per Share
5.7005.7006.5006.170-
Dividend Growth
-12.31%-12.31%5.35%--
Profit Margin
20.51%15.33%18.75%21.15%31.12%
Free Cash Flow Margin
29.63%25.00%51.60%3.69%131.30%
EBITDA
141,808139,323136,639134,616104,593
EBITDA Margin
55.40%55.72%58.64%68.59%71.75%
D&A For EBITDA
27,20326,78321,13025,27125,110
EBIT
114,605112,539115,509109,34679,483
EBIT Margin
44.77%45.01%49.57%55.71%54.53%
Effective Tax Rate
23.73%23.59%23.61%23.54%25.46%
Source: S&P Global Market Intelligence. Utility template. Financial Sources.