Colbún S.A. (SNSE:COLBUN)
142.00
+3.20 (2.31%)
At close: Feb 20, 2026
Colbún Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 1,596 | 1,576 | 2,004 | 1,974 | 1,440 | |
Revenue Growth (YoY) | 1.24% | -21.34% | 1.50% | 37.11% | 6.74% |
Depreciation & Amortization | 251.32 | 215.24 | 205.88 | 219.51 | 213.16 |
Other Operating Expenses | 1,064 | 1,009 | 1,340 | 1,271 | 1,007 |
Total Operating Expenses | 1,315 | 1,224 | 1,546 | 1,490 | 1,220 |
Operating Income | 280.69 | 351.77 | 457.54 | 483.86 | 219.79 |
Interest Expense | -55.76 | -43.4 | -72.53 | -76.8 | -72.69 |
Interest Income | 39.15 | 51 | 67.93 | 29.05 | 4.97 |
Net Interest Expense | -16.62 | 7.6 | -4.6 | -47.75 | -67.72 |
Income (Loss) on Equity Investments | 12.4 | 12.33 | 13.14 | 12.17 | 6.7 |
Currency Exchange Gain (Loss) | 6.53 | -1.45 | -6.66 | -2.66 | -13.83 |
Other Non-Operating Income (Expenses) | -38.34 | -26.89 | -12.88 | -11.92 | -13.66 |
EBT Excluding Unusual Items | 244.66 | 343.37 | 446.54 | 433.7 | 131.29 |
Impairment of Goodwill | - | - | -5.57 | - | - |
Gain (Loss) on Sale of Investments | - | - | 116.46 | - | 11.73 |
Gain (Loss) on Sale of Assets | - | 1.82 | - | - | 841.95 |
Asset Writedown | -11.52 | -26.91 | -6.72 | -15.15 | -144.26 |
Legal Settlements | - | - | -2.14 | -2.05 | -0.64 |
Other Unusual Items | - | 26.45 | - | -0.5 | -14.9 |
Pretax Income | 233.14 | 344.74 | 548.57 | 416 | 825.17 |
Income Tax Expense | 46.17 | 87.58 | 144.74 | 105.53 | 284.99 |
Earnings From Continuing Ops. | 186.97 | 257.16 | 403.83 | 310.47 | 540.18 |
Minority Interest in Earnings | 0.24 | -4.7 | -10.34 | -14.5 | 5.12 |
Net Income | 187.21 | 252.46 | 393.49 | 295.97 | 545.3 |
Net Income to Common | 187.21 | 252.46 | 393.49 | 295.97 | 545.3 |
Net Income Growth | -25.85% | -35.84% | 32.95% | -45.72% | 234.76% |
Shares Outstanding (Basic) | 17,536 | 17,536 | 17,536 | 17,536 | 17,536 |
Shares Outstanding (Diluted) | 17,536 | 17,536 | 17,536 | 17,536 | 17,536 |
EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
EPS Growth | -25.85% | -35.84% | 32.95% | -45.72% | 234.79% |
Free Cash Flow | 133.97 | 229.22 | 196.56 | 217.54 | 80.68 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Dividend Per Share | - | 0.007 | 0.011 | 0.008 | 0.018 |
Dividend Growth | - | -35.83% | 32.94% | -54.13% | 98.28% |
Profit Margin | 11.73% | 16.02% | 19.64% | 14.99% | 37.88% |
Free Cash Flow Margin | 8.40% | 14.54% | 9.81% | 11.02% | 5.60% |
EBITDA | 529.33 | 565 | 662.24 | 702.71 | 432.12 |
EBITDA Margin | 33.17% | 35.85% | 33.05% | 35.60% | 30.01% |
D&A For EBITDA | 248.65 | 213.23 | 204.7 | 218.85 | 212.32 |
EBIT | 280.69 | 351.77 | 457.54 | 483.86 | 219.79 |
EBIT Margin | 17.59% | 22.32% | 22.84% | 24.51% | 15.27% |
Effective Tax Rate | 19.80% | 25.40% | 26.38% | 25.37% | 34.54% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.