Colbún S.A. (SNSE:COLBUN)
Chile
· Delayed Price · Currency is CLP 136.00
-2.00 (-1.45%)
Feb 21, 2025, 4:00 PM CLT
Colbún Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,576 | 2,004 | 1,974 | 1,440 | 1,349 | Upgrade
|
| Revenue Growth (YoY) | -21.34% | 1.50% | 37.11% | 6.74% | -9.31% | Upgrade
|
| Depreciation & Amortization | 215.24 | 205.88 | 219.51 | 213.16 | 246.62 | Upgrade
|
| Other Operating Expenses | 1,009 | 1,340 | 1,271 | 1,007 | 715.49 | Upgrade
|
| Total Operating Expenses | 1,224 | 1,546 | 1,490 | 1,220 | 962.1 | Upgrade
|
| Operating Income | 351.98 | 457.54 | 483.86 | 219.79 | 386.77 | Upgrade
|
| Interest Expense | -57.24 | -72.53 | -76.8 | -72.69 | -77.32 | Upgrade
|
| Interest Income | 51 | 67.93 | 29.05 | 4.97 | 11.24 | Upgrade
|
| Net Interest Expense | -6.24 | -4.6 | -47.75 | -67.72 | -66.08 | Upgrade
|
| Income (Loss) on Equity Investments | 12.33 | 13.14 | 12.17 | 6.7 | 9.95 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.45 | -6.66 | -2.66 | -13.83 | 5.73 | Upgrade
|
| Other Non-Operating Income (Expenses) | -13.05 | -12.88 | -11.92 | -13.66 | -13.14 | Upgrade
|
| EBT Excluding Unusual Items | 343.58 | 446.54 | 433.7 | 131.29 | 323.22 | Upgrade
|
| Impairment of Goodwill | - | -5.57 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 116.46 | - | 11.73 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.82 | - | - | 841.95 | - | Upgrade
|
| Asset Writedown | -26.91 | -6.72 | -15.15 | -144.26 | -211.13 | Upgrade
|
| Insurance Settlements | - | - | - | - | 21.28 | Upgrade
|
| Legal Settlements | -0.21 | -2.14 | -2.05 | -0.64 | -1.15 | Upgrade
|
| Other Unusual Items | 26.45 | - | -0.5 | -14.9 | - | Upgrade
|
| Pretax Income | 344.74 | 548.57 | 416 | 825.17 | 132.22 | Upgrade
|
| Income Tax Expense | 87.58 | 144.74 | 105.53 | 284.99 | 42.75 | Upgrade
|
| Earnings From Continuing Ops. | 257.16 | 403.83 | 310.47 | 540.18 | 89.47 | Upgrade
|
| Minority Interest in Earnings | -4.7 | -10.34 | -14.5 | 5.12 | 73.43 | Upgrade
|
| Net Income | 252.46 | 393.49 | 295.97 | 545.3 | 162.89 | Upgrade
|
| Net Income to Common | 252.46 | 393.49 | 295.97 | 545.3 | 162.89 | Upgrade
|
| Net Income Growth | -35.84% | 32.95% | -45.72% | 234.76% | -19.78% | Upgrade
|
| Shares Outstanding (Basic) | 17,536 | 17,536 | 17,536 | 17,536 | 17,536 | Upgrade
|
| Shares Outstanding (Diluted) | 17,536 | 17,536 | 17,536 | 17,536 | 17,536 | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | Upgrade
|
| EPS Growth | -35.84% | 32.95% | -45.72% | 234.79% | -19.78% | Upgrade
|
| Free Cash Flow | 229.22 | 196.56 | 217.54 | 80.68 | 413.07 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | Upgrade
|
| Dividend Per Share | - | 0.011 | 0.008 | 0.018 | 0.009 | Upgrade
|
| Dividend Growth | - | 32.94% | -54.13% | 98.28% | -19.86% | Upgrade
|
| Profit Margin | 16.02% | 19.64% | 14.99% | 37.87% | 12.08% | Upgrade
|
| Free Cash Flow Margin | 14.54% | 9.81% | 11.02% | 5.60% | 30.62% | Upgrade
|
| EBITDA | 565.21 | 662.24 | 702.71 | 432.12 | 632.1 | Upgrade
|
| EBITDA Margin | 35.86% | 33.05% | 35.60% | 30.01% | 46.86% | Upgrade
|
| D&A For EBITDA | 213.23 | 204.7 | 218.85 | 212.32 | 245.34 | Upgrade
|
| EBIT | 351.98 | 457.54 | 483.86 | 219.79 | 386.77 | Upgrade
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| EBIT Margin | 22.33% | 22.84% | 24.51% | 15.27% | 28.67% | Upgrade
|
| Effective Tax Rate | 25.40% | 26.39% | 25.37% | 34.54% | 32.33% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.