Empresa Eléctrica de Magallanes S.A. (SNSE: EDELMAG)
5,100.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
EDELMAG Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 55,105 | 55,309 | 46,308 | 40,887 | 42,814 | 41,639 | Upgrade
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Revenue Growth (YoY) | 1.43% | 19.44% | 13.26% | -4.50% | 2.82% | 12.11% | Upgrade
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Selling, General & Admin | 5,989 | 5,473 | 4,776 | 4,960 | 5,903 | 5,111 | Upgrade
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Depreciation & Amortization | 11.16 | - | - | 218.68 | - | - | Upgrade
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Amortization of Goodwill & Intangibles | 105.19 | 105.19 | 101.73 | 1.9 | - | - | Upgrade
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Provision for Bad Debts | 357.83 | 314.98 | 10.71 | -241.89 | 571.64 | 100.16 | Upgrade
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Other Operating Expenses | 35,286 | 35,209 | 31,277 | 27,520 | 25,082 | 27,049 | Upgrade
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Total Operating Expenses | 41,750 | 41,101 | 36,165 | 32,459 | 31,557 | 32,260 | Upgrade
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Operating Income | 13,355 | 14,208 | 10,143 | 8,428 | 11,257 | 9,379 | Upgrade
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Interest Expense | -2,792 | -2,781 | -1,280 | -162.68 | -278.21 | -327.66 | Upgrade
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Interest Income | 315.97 | 502.33 | 169.27 | 3.89 | 16.57 | 29.36 | Upgrade
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Net Interest Expense | -2,476 | -2,279 | -1,111 | -158.8 | -261.63 | -298.3 | Upgrade
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Currency Exchange Gain (Loss) | 141.76 | -807.41 | 271.51 | 734.96 | 12.68 | -29.8 | Upgrade
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Other Non-Operating Income (Expenses) | 110.95 | 139.3 | 90.2 | 89.04 | -63.77 | 119.81 | Upgrade
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EBT Excluding Unusual Items | 11,132 | 11,261 | 9,394 | 9,093 | 10,944 | 9,171 | Upgrade
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Gain (Loss) on Sale of Assets | - | 71.98 | - | 692.16 | 0.99 | 3.87 | Upgrade
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Asset Writedown | 4.12 | 14.45 | 35.45 | 64.98 | -608.16 | -388.8 | Upgrade
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Legal Settlements | 46.48 | -0.02 | -0.06 | -29 | -37.76 | -35.68 | Upgrade
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Pretax Income | 11,182 | 11,347 | 9,429 | 9,821 | 10,300 | 8,750 | Upgrade
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Income Tax Expense | 2,758 | 2,695 | 1,727 | 2,330 | 2,665 | 2,252 | Upgrade
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Earnings From Continuing Ops. | 8,424 | 8,653 | 7,702 | 7,491 | 7,634 | 6,499 | Upgrade
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Earnings From Discontinued Ops. | -1,913 | -3,445 | -608.4 | - | - | - | Upgrade
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Net Income to Company | 6,511 | 5,208 | 7,094 | 7,491 | 7,634 | 6,499 | Upgrade
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Minority Interest in Earnings | 158.79 | 311.94 | 60.84 | 9.05 | 49.76 | 28.1 | Upgrade
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Net Income | 6,670 | 5,520 | 7,154 | 7,500 | 7,684 | 6,527 | Upgrade
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Net Income to Common | 6,670 | 5,520 | 7,154 | 7,500 | 7,684 | 6,527 | Upgrade
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Net Income Growth | -5.46% | -22.85% | -4.61% | -2.39% | 17.73% | 72.44% | Upgrade
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Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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EPS (Basic) | 509.86 | 421.97 | 546.91 | 573.37 | 587.40 | 498.93 | Upgrade
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EPS (Diluted) | 509.86 | 421.97 | 546.91 | 573.37 | 587.40 | 498.93 | Upgrade
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EPS Growth | -5.46% | -22.85% | -4.61% | -2.39% | 17.73% | 72.44% | Upgrade
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Free Cash Flow | 620.17 | -1,141 | -1,405 | -698.11 | 729.94 | 8,827 | Upgrade
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Free Cash Flow Per Share | 47.41 | -87.19 | -107.41 | -53.37 | 55.80 | 674.77 | Upgrade
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Dividend Per Share | 219.000 | 338.000 | 117.000 | 223.000 | 438.000 | 374.000 | Upgrade
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Dividend Growth | -7.20% | 188.89% | -47.53% | -49.09% | 17.11% | 30.31% | Upgrade
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Profit Margin | 12.10% | 9.98% | 15.45% | 18.34% | 17.95% | 15.67% | Upgrade
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Free Cash Flow Margin | 1.13% | -2.06% | -3.03% | -1.71% | 1.70% | 21.20% | Upgrade
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EBITDA | 18,561 | 19,222 | 14,971 | 11,972 | 14,864 | 14,846 | Upgrade
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EBITDA Margin | 33.68% | 34.75% | 32.33% | 29.28% | 34.72% | 35.65% | Upgrade
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D&A For EBITDA | 5,205 | 5,014 | 4,829 | 3,544 | 3,607 | 5,467 | Upgrade
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EBIT | 13,355 | 14,208 | 10,143 | 8,428 | 11,257 | 9,379 | Upgrade
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EBIT Margin | 24.24% | 25.69% | 21.90% | 20.61% | 26.29% | 22.53% | Upgrade
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Effective Tax Rate | 24.67% | 23.75% | 18.32% | 23.72% | 25.88% | 25.73% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.