Empresas Lipigas S.A. (SNSE:LIPIGAS)
Chile
· Delayed Price · Currency is CLP 4,562.10
+15.60 (0.34%)
At close: Jun 5, 2025, 4:00 PM CLT
Empresas Lipigas 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 913,788 | 889,617 | 739,487 | 854,711 | 695,411 | 508,164 | Upgrade
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| Revenue Growth (YoY) | 19.01% | 20.30% | -13.48% | 22.91% | 36.85% | 3.10% | Upgrade
|
| Operations & Maintenance | 27,086 | 27,086 | 24,567 | - | 17,912 | 18,009 | Upgrade
|
| Selling, General & Admin | 142,500 | 140,636 | 126,574 | 115,381 | 106,270 | 104,054 | Upgrade
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| Other Operating Expenses | 640,518 | 621,488 | 514,182 | 675,884 | 504,952 | 324,934 | Upgrade
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| Total Operating Expenses | 810,104 | 789,210 | 665,322 | 791,265 | 629,134 | 446,997 | Upgrade
|
| Operating Income | 103,684 | 100,407 | 74,165 | 63,446 | 66,277 | 61,167 | Upgrade
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| Interest Expense | -18,962 | -18,973 | -16,178 | -15,902 | -11,388 | -8,196 | Upgrade
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| Interest Income | 6,732 | 6,732 | 6,267 | 2,906 | 737.03 | 1,237 | Upgrade
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| Net Interest Expense | -12,230 | -12,241 | -9,911 | -12,996 | -10,651 | -6,960 | Upgrade
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| Income (Loss) on Equity Investments | -246.24 | -531.15 | -1,077 | -73.65 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -302.88 | -567.31 | -106.87 | 773 | 1,282 | -939.25 | Upgrade
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| Other Non-Operating Income (Expenses) | 3,121 | 3,129 | -8,017 | 5,484 | 9,273 | -3,166 | Upgrade
|
| EBT Excluding Unusual Items | 94,026 | 90,196 | 55,053 | 56,633 | 66,181 | 50,102 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2,945 | Upgrade
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| Gain (Loss) on Sale of Assets | -168.55 | -168.55 | -45.49 | - | 890.42 | 1,122 | Upgrade
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| Asset Writedown | -765.21 | -765.21 | -63.15 | - | -2,392 | -752.15 | Upgrade
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| Pretax Income | 93,092 | 89,262 | 54,944 | 56,633 | 64,679 | 47,527 | Upgrade
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| Income Tax Expense | 27,140 | 26,210 | 16,869 | 16,725 | 18,545 | 12,530 | Upgrade
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| Earnings From Continuing Ops. | 65,951 | 63,052 | 38,075 | 39,908 | 46,134 | 34,997 | Upgrade
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| Minority Interest in Earnings | -1,176 | -1,052 | -78.67 | -691.11 | -512.14 | -731.57 | Upgrade
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| Net Income | 64,775 | 62,000 | 37,996 | 39,217 | 45,622 | 34,266 | Upgrade
|
| Net Income to Common | 64,775 | 62,000 | 37,996 | 39,217 | 45,622 | 34,266 | Upgrade
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| Net Income Growth | 38.90% | 63.18% | -3.11% | -14.04% | 33.14% | -13.13% | Upgrade
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| Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | 114 | Upgrade
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| Shares Outstanding (Diluted) | 114 | 114 | 114 | 114 | 114 | 114 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 570.34 | 545.90 | 334.55 | 345.30 | 401.69 | 301.70 | Upgrade
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| EPS (Diluted) | 570.34 | 545.90 | 334.55 | 345.30 | 401.69 | 301.70 | Upgrade
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| EPS Growth | 38.90% | 63.18% | -3.11% | -14.04% | 33.14% | -13.12% | Upgrade
|
| Free Cash Flow | 69,384 | 68,583 | 105,024 | 61,702 | 51,616 | 61,221 | Upgrade
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| Free Cash Flow Per Share | 610.92 | 603.86 | 924.71 | 543.27 | 454.47 | 539.04 | Upgrade
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| Dividend Per Share | - | - | 273.000 | 276.000 | 282.000 | 224.000 | Upgrade
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| Dividend Growth | - | - | -1.09% | -2.13% | 25.89% | -20.29% | Upgrade
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| Profit Margin | 7.09% | 6.97% | 5.14% | 4.59% | 6.56% | 6.74% | Upgrade
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| Free Cash Flow Margin | 7.59% | 7.71% | 14.20% | 7.22% | 7.42% | 12.05% | Upgrade
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| EBITDA | 131,385 | 128,458 | 99,873 | 87,382 | 87,931 | 82,181 | Upgrade
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| EBITDA Margin | 14.38% | 14.44% | 13.51% | 10.22% | 12.64% | 16.17% | Upgrade
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| D&A For EBITDA | 27,701 | 28,050 | 25,709 | 23,935 | 21,654 | 21,014 | Upgrade
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| EBIT | 103,684 | 100,407 | 74,165 | 63,446 | 66,277 | 61,167 | Upgrade
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| EBIT Margin | 11.35% | 11.29% | 10.03% | 7.42% | 9.53% | 12.04% | Upgrade
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| Effective Tax Rate | 29.15% | 29.36% | 30.70% | 29.53% | 28.67% | 26.36% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.