Empresas Gasco S.A. (SNSE: GASCO)
Chile
· Delayed Price · Currency is CLP 1,250.00
-25.00 (-1.96%)
Sep 11, 2024, 12:42 PM CLT
Empresas Gasco 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 | 543,774 | 500,956 | 533,832 | 452,340 | 337,685 | 331,517 | Upgrade
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| Revenue Growth (YoY) | 4.82% | -6.16% | 18.02% | 33.95% | 1.86% | -9.05% | Upgrade
|
| Selling, General & Admin | 71,461 | 66,086 | 61,323 | 55,751 | 51,005 | 48,479 | Upgrade
|
| Provision for Bad Debts | 2,308 | 1,669 | 349.23 | 939.87 | 2,582 | - | Upgrade
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| Other Operating Expenses | 425,051 | 392,185 | 432,526 | 372,114 | 253,874 | 239,123 | Upgrade
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| Total Operating Expenses | 498,820 | 459,940 | 494,198 | 428,804 | 307,461 | 287,603 | Upgrade
|
| Operating Income | 44,954 | 41,016 | 39,634 | 23,535 | 30,224 | 43,914 | Upgrade
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| Interest Expense | -13,312 | -14,383 | -13,436 | -10,030 | -10,666 | -11,700 | Upgrade
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| Interest Income | 3,691 | 4,026 | 4,706 | 1,390 | 852.14 | 796.09 | Upgrade
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| Net Interest Expense | -9,621 | -10,357 | -8,730 | -8,641 | -9,814 | -10,904 | Upgrade
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| Income (Loss) on Equity Investments | 1,250 | 1,015 | 2,087 | 776.36 | 1,203 | 907.57 | Upgrade
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| Currency Exchange Gain (Loss) | 2,062 | -973.45 | 58.62 | 9,262 | -34.8 | -377.55 | Upgrade
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| Other Non-Operating Income (Expenses) | -8,107 | -6,782 | -20,557 | -10,766 | -4,326 | -5,599 | Upgrade
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| EBT Excluding Unusual Items | 30,537 | 23,919 | 12,492 | 14,167 | 17,253 | 27,941 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 128,857 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 324.55 | 218.11 | 449.32 | 161.17 | 298.33 | 1,697 | Upgrade
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| Asset Writedown | -1,639 | -1,805 | -259.68 | -2,827 | -261.5 | -394.94 | Upgrade
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| Pretax Income | 29,223 | 22,332 | 12,682 | 140,358 | 17,289 | 29,243 | Upgrade
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| Income Tax Expense | 9,920 | 4,510 | -400.5 | 30,045 | -1,740 | 13,428 | Upgrade
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| Earnings From Continuing Ops. | 19,303 | 17,822 | 13,083 | 110,313 | 19,030 | 15,814 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 7,413 | 20,129 | 16,672 | Upgrade
|
| Net Income to Company | 19,303 | 17,822 | 13,083 | 117,726 | 39,159 | 32,486 | Upgrade
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| Minority Interest in Earnings | -81.62 | -112.19 | -97.16 | -2,725 | -7,312 | -6,045 | Upgrade
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| Net Income | 19,221 | 17,710 | 12,985 | 115,001 | 31,847 | 26,441 | Upgrade
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| Net Income to Common | 19,221 | 17,710 | 12,985 | 115,001 | 31,847 | 26,441 | Upgrade
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| Net Income Growth | 12.06% | 36.38% | -88.71% | 261.11% | 20.44% | 22.70% | Upgrade
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| Shares Outstanding (Basic) | 168 | 168 | 168 | 168 | 168 | 168 | Upgrade
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| Shares Outstanding (Diluted) | 168 | 168 | 168 | 168 | 168 | 168 | Upgrade
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| EPS (Basic) | 114.41 | 105.41 | 77.29 | 684.53 | 189.56 | 157.39 | Upgrade
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| EPS (Diluted) | 114.41 | 105.41 | 77.29 | 684.53 | 189.56 | 157.39 | Upgrade
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| EPS Growth | 12.06% | 36.38% | -88.71% | 261.11% | 20.44% | 22.70% | Upgrade
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| Free Cash Flow | 32,463 | 36,806 | -18,107 | 6,456 | 22,874 | 31,812 | Upgrade
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| Free Cash Flow Per Share | 193.23 | 219.08 | -107.78 | 38.43 | 136.16 | 189.36 | Upgrade
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| Dividend Per Share | 30.000 | 40.000 | 38.200 | 103.000 | 73.000 | 82.000 | Upgrade
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| Dividend Growth | -21.47% | 4.71% | -62.91% | 41.10% | -10.98% | 0% | Upgrade
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| Profit Margin | 3.53% | 3.54% | 2.43% | 25.42% | 9.43% | 7.98% | Upgrade
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| Free Cash Flow Margin | 5.97% | 7.35% | -3.39% | 1.43% | 6.77% | 9.60% | Upgrade
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| EBITDA | 68,728 | 67,332 | 65,968 | 48,044 | 55,363 | 67,038 | Upgrade
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| EBITDA Margin | 12.64% | 13.44% | 12.36% | 10.62% | 16.39% | 20.22% | Upgrade
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| D&A For EBITDA | 23,774 | 26,316 | 26,334 | 24,508 | 25,139 | 23,124 | Upgrade
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| EBIT | 44,954 | 41,016 | 39,634 | 23,535 | 30,224 | 43,914 | Upgrade
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| EBIT Margin | 8.27% | 8.19% | 7.42% | 5.20% | 8.95% | 13.25% | Upgrade
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| Effective Tax Rate | 33.95% | 20.20% | - | 21.41% | - | 45.92% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.