Empresa Eléctrica de Magallanes S.A. (SNSE:EDELMAG)
Chile · Delayed Price · Currency is CLP 6,206.00
0.00 (0.00%)
At close: Feb 3, 2026
SNSE:EDELMAG Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 60,934 | 54,437 | 55,309 | 46,308 | 40,887 | 42,814 | |
Revenue Growth (YoY) | 9.09% | -1.58% | 19.44% | 13.26% | -4.50% | 2.82% |
Selling, General & Admin | 7,482 | 7,006 | 5,473 | 4,776 | 4,960 | 5,903 |
Depreciation & Amortization | 124.97 | 100.37 | 105.19 | - | 218.68 | - |
Amortization of Goodwill & Intangibles | - | - | - | 101.73 | 1.9 | - |
Provision for Bad Debts | 262.82 | 218.91 | 314.98 | 10.71 | -241.89 | 571.64 |
Other Operating Expenses | 39,681 | 35,743 | 35,049 | 31,277 | 27,520 | 25,082 |
Total Operating Expenses | 47,551 | 43,069 | 40,942 | 36,165 | 32,459 | 31,557 |
Operating Income | 13,383 | 11,368 | 14,367 | 10,143 | 8,428 | 11,257 |
Interest Expense | -2,209 | -2,615 | -2,781 | -1,280 | -162.68 | -278.21 |
Interest Income | -406.17 | 83.96 | 502.33 | 169.27 | 3.89 | 16.57 |
Net Interest Expense | -2,615 | -2,531 | -2,279 | -1,111 | -158.8 | -261.63 |
Currency Exchange Gain (Loss) | -218.62 | 94.88 | -807.41 | 271.51 | 734.96 | 12.68 |
Other Non-Operating Income (Expenses) | 2,759 | 1,816 | 139.3 | 90.2 | 89.04 | -63.77 |
EBT Excluding Unusual Items | 13,308 | 10,747 | 11,420 | 9,394 | 9,093 | 10,944 |
Gain (Loss) on Sale of Assets | - | - | 71.98 | - | 692.16 | 0.99 |
Asset Writedown | 22.91 | -11.9 | -144.98 | 35.45 | 64.98 | -608.16 |
Legal Settlements | -1.03 | 105.45 | -0.02 | -0.06 | -29 | -37.76 |
Pretax Income | 13,330 | 10,841 | 11,347 | 9,429 | 9,821 | 10,300 |
Income Tax Expense | 3,420 | 2,774 | 2,695 | 1,727 | 2,330 | 2,665 |
Earnings From Continuing Ops. | 9,909 | 8,066 | 8,653 | 7,702 | 7,491 | 7,634 |
Earnings From Discontinued Ops. | - | - | -3,445 | -608.4 | - | - |
Net Income to Company | 9,909 | 8,066 | 5,208 | 7,094 | 7,491 | 7,634 |
Minority Interest in Earnings | - | - | 311.94 | 60.84 | 9.05 | 49.76 |
Net Income | 9,909 | 8,066 | 5,520 | 7,154 | 7,500 | 7,684 |
Net Income to Common | 9,909 | 8,066 | 5,520 | 7,154 | 7,500 | 7,684 |
Net Income Growth | 24.54% | 46.13% | -22.84% | -4.61% | -2.39% | 17.73% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
EPS (Basic) | 757.52 | 616.64 | 421.97 | 546.91 | 573.37 | 587.40 |
EPS (Diluted) | 757.52 | 616.64 | 421.97 | 546.91 | 573.37 | 587.40 |
EPS Growth | 24.54% | 46.13% | -22.84% | -4.61% | -2.39% | 17.73% |
Free Cash Flow | 12,259 | 4,873 | -1,141 | -1,405 | -698.11 | 729.94 |
Free Cash Flow Per Share | 937.13 | 372.49 | -87.19 | -107.41 | -53.37 | 55.80 |
Dividend Per Share | 280.000 | 432.000 | 338.000 | 117.000 | 223.000 | 438.000 |
Dividend Growth | -44.00% | 27.81% | 188.89% | -47.53% | -49.09% | 17.11% |
Profit Margin | 16.26% | 14.82% | 9.98% | 15.45% | 18.34% | 17.95% |
Free Cash Flow Margin | 20.12% | 8.95% | -2.06% | -3.03% | -1.71% | 1.70% |
EBITDA | 19,231 | 17,062 | 19,123 | 14,971 | 11,972 | 14,864 |
EBITDA Margin | 31.56% | 31.34% | 34.58% | 32.33% | 29.28% | 34.72% |
D&A For EBITDA | 5,848 | 5,694 | 4,756 | 4,829 | 3,544 | 3,607 |
EBIT | 13,383 | 11,368 | 14,367 | 10,143 | 8,428 | 11,257 |
EBIT Margin | 21.96% | 20.88% | 25.98% | 21.90% | 20.61% | 26.29% |
Effective Tax Rate | 25.66% | 25.59% | 23.75% | 18.32% | 23.72% | 25.88% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.