Empresas Lipigas S.A. (SNSE: LIPIGAS)
Chile
· Delayed Price · Currency is CLP 4,300.00
+32.60 (0.76%)
Dec 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 868,509 | 739,487 | 854,711 | 695,411 | 508,164 | 492,869 | Upgrade
|
| Revenue Growth (YoY) | 17.69% | -13.48% | 22.91% | 36.85% | 3.10% | -4.46% | Upgrade
|
| Operations & Maintenance | 1,884 | - | - | 17,912 | 18,009 | 18,433 | Upgrade
|
| Selling, General & Admin | 133,677 | 120,185 | 115,381 | 106,270 | 104,054 | 85,918 | Upgrade
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| Other Operating Expenses | 632,217 | 543,754 | 675,884 | 504,952 | 324,934 | 316,379 | Upgrade
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| Total Operating Expenses | 767,779 | 663,939 | 791,265 | 629,134 | 446,997 | 420,730 | Upgrade
|
| Operating Income | 100,731 | 75,548 | 63,446 | 66,277 | 61,167 | 72,139 | Upgrade
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| Interest Expense | -26,552 | -23,840 | -15,902 | -11,388 | -8,196 | -7,735 | Upgrade
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| Interest Income | 7,491 | 5,775 | 2,906 | 737.03 | 1,237 | 1,068 | Upgrade
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| Net Interest Expense | -19,060 | -18,065 | -12,996 | -10,651 | -6,960 | -6,667 | Upgrade
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| Income (Loss) on Equity Investments | -644.76 | -1,077 | -73.65 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -494.21 | -106.87 | 773 | 1,282 | -939.25 | -164.95 | Upgrade
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| Other Non-Operating Income (Expenses) | 2,518 | -1,355 | 5,484 | 9,273 | -3,166 | -1,001 | Upgrade
|
| EBT Excluding Unusual Items | 83,050 | 54,944 | 56,633 | 66,181 | 50,102 | 64,306 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2,945 | -3,844 | Upgrade
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| Gain (Loss) on Sale of Assets | -552.9 | - | - | 890.42 | 1,122 | 0.39 | Upgrade
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| Asset Writedown | -84.32 | - | - | -2,392 | -752.15 | -2,325 | Upgrade
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| Pretax Income | 82,413 | 54,944 | 56,633 | 64,679 | 47,527 | 58,137 | Upgrade
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| Income Tax Expense | 24,010 | 16,869 | 16,725 | 18,545 | 12,530 | 17,664 | Upgrade
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| Earnings From Continuing Ops. | 58,403 | 38,075 | 39,908 | 46,134 | 34,997 | 40,473 | Upgrade
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| Minority Interest in Earnings | -149.83 | -78.67 | -691.11 | -512.14 | -731.57 | -1,031 | Upgrade
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| Net Income | 58,253 | 37,996 | 39,217 | 45,622 | 34,266 | 39,443 | Upgrade
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| Net Income to Common | 58,253 | 37,996 | 39,217 | 45,622 | 34,266 | 39,443 | Upgrade
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| Net Income Growth | 56.93% | -3.11% | -14.04% | 33.14% | -13.13% | -4.45% | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 114 | 114 | 114 | 114 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 114 | 114 | 114 | 114 | Upgrade
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| Shares Change (YoY) | -3.11% | -3.11% | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 529.39 | 345.30 | 345.30 | 401.69 | 301.70 | 347.28 | Upgrade
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| EPS (Diluted) | 529.39 | 345.30 | 345.30 | 401.69 | 301.70 | 347.28 | Upgrade
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| EPS Growth | 61.97% | 0.00% | -14.04% | 33.14% | -13.12% | -4.45% | Upgrade
|
| Free Cash Flow | 88,437 | 105,024 | 61,702 | 51,616 | 61,221 | 59,686 | Upgrade
|
| Free Cash Flow Per Share | 803.70 | 954.43 | 543.27 | 454.47 | 539.04 | 525.52 | Upgrade
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| Dividend Per Share | 92.000 | 273.000 | 276.000 | 282.000 | 224.000 | 281.000 | Upgrade
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| Dividend Growth | -67.26% | -1.09% | -2.13% | 25.89% | -20.28% | -4.10% | Upgrade
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| Profit Margin | 6.71% | 5.14% | 4.59% | 6.56% | 6.74% | 8.00% | Upgrade
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| Free Cash Flow Margin | 10.18% | 14.20% | 7.22% | 7.42% | 12.05% | 12.11% | Upgrade
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| EBITDA | 125,266 | 101,257 | 87,382 | 87,931 | 82,181 | 93,780 | Upgrade
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| EBITDA Margin | 14.42% | 13.69% | 10.22% | 12.64% | 16.17% | 19.03% | Upgrade
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| D&A For EBITDA | 24,535 | 25,709 | 23,935 | 21,654 | 21,014 | 21,641 | Upgrade
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| EBIT | 100,731 | 75,548 | 63,446 | 66,277 | 61,167 | 72,139 | Upgrade
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| EBIT Margin | 11.60% | 10.22% | 7.42% | 9.53% | 12.04% | 14.64% | Upgrade
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| Effective Tax Rate | 29.13% | 30.70% | 29.53% | 28.67% | 26.36% | 30.38% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.