Compañía Eléctrica del Litoral S.A. (SNSE:LITORAL)
Chile flag Chile · Delayed Price · Currency is CLP
11,347
0.00 (0.00%)
At close: Sep 8, 2025

SNSE:LITORAL Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
25,92527,32726,26018,23516,73714,632
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Revenue Growth (YoY)
-14.24%4.06%44.00%8.95%14.38%-4.04%
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Selling, General & Admin
2,0901,9811,5461,2051,0872,141
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Depreciation & Amortization
42.3543.7562.3273.2887.84-
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Other Operating Expenses
21,45621,00721,02715,23613,79012,244
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Total Operating Expenses
23,58823,03122,63516,51414,96514,386
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Operating Income
2,3374,2963,6251,7211,772246.6
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Interest Expense
-97.77-143.86-214.08-124.38-2.55-3.59
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Interest Income
519.98494.63655.32388.51447.63342.36
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Net Interest Expense
422.21350.77441.23264.13445.08338.77
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Income (Loss) on Equity Investments
----7.27-
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Currency Exchange Gain (Loss)
-0.84-3.5-7.27-1.9-0.520.5
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Other Non-Operating Income (Expenses)
91.49124.755.0733.736.540.21
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EBT Excluding Unusual Items
2,8504,7684,0642,0172,230586.08
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Asset Writedown
148.13152.47142.69--4.92-1.23
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Insurance Settlements
4.246.446.724.291.640.64
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Pretax Income
3,0034,9274,2132,0212,227585.49
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Income Tax Expense
633.531,178969.78165.56467.145.59
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Earnings From Continuing Ops.
2,3693,7493,2431,8561,760539.91
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Minority Interest in Earnings
-----0.11
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Net Income
2,3693,7493,2431,8561,760540.01
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Net Income to Common
2,3693,7493,2431,8561,760540.01
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Net Income Growth
-58.54%15.60%74.78%5.44%225.92%-65.34%
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Shares Outstanding (Basic)
233333
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Shares Outstanding (Diluted)
233333
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EPS (Basic)
947.631499.671297.35742.28704.00216.00
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EPS (Diluted)
947.631499.671297.35742.28704.00216.00
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EPS Growth
-58.54%15.60%74.78%5.44%225.92%-65.34%
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Free Cash Flow
1,4701,308-293.33-932.41-155.86193.03
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Free Cash Flow Per Share
588.00523.21-117.33-372.96-62.3477.21
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Dividend Per Share
449.901449.901389.205222.684212.00065.000
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Dividend Growth
15.60%15.60%74.78%5.04%226.15%-65.24%
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Profit Margin
9.14%13.72%12.35%10.18%10.52%3.69%
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Free Cash Flow Margin
5.67%4.79%-1.12%-5.11%-0.93%1.32%
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EBITDA
2,9394,8734,2651,7942,469915.75
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EBITDA Margin
11.34%17.83%16.24%9.84%14.75%6.26%
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D&A For EBITDA
601.16577.54640.0573.28697.18669.14
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EBIT
2,3374,2963,6251,7211,772246.6
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EBIT Margin
9.02%15.72%13.80%9.44%10.59%1.69%
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Effective Tax Rate
21.10%23.90%23.02%8.19%20.97%7.79%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.