Compañía Eléctrica del Litoral S.A. (SNSE:LITORAL)
Chile · Delayed Price · Currency is CLP 11,347
0.00 (0.00%)
At close: Sep 23, 2025
SNSE:LITORAL 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 | Jun '25 Jun 30, 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 |
| 25,925 | 27,327 | 26,260 | 18,235 | 16,737 | 14,632 | Upgrade | |
Revenue Growth (YoY) | -14.24% | 4.06% | 44.00% | 8.95% | 14.38% | -4.04% | Upgrade |
Selling, General & Admin | 2,090 | 1,981 | 1,546 | 1,205 | 1,087 | 2,141 | Upgrade |
Depreciation & Amortization | 42.35 | 43.75 | 62.32 | 73.28 | 87.84 | - | Upgrade |
Other Operating Expenses | 21,456 | 21,007 | 21,027 | 15,236 | 13,790 | 12,244 | Upgrade |
Total Operating Expenses | 23,588 | 23,031 | 22,635 | 16,514 | 14,965 | 14,386 | Upgrade |
Operating Income | 2,337 | 4,296 | 3,625 | 1,721 | 1,772 | 246.6 | Upgrade |
Interest Expense | -97.77 | -143.86 | -214.08 | -124.38 | -2.55 | -3.59 | Upgrade |
Interest Income | 519.98 | 494.63 | 655.32 | 388.51 | 447.63 | 342.36 | Upgrade |
Net Interest Expense | 422.21 | 350.77 | 441.23 | 264.13 | 445.08 | 338.77 | Upgrade |
Income (Loss) on Equity Investments | - | - | - | - | 7.27 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.84 | -3.5 | -7.27 | -1.9 | -0.52 | 0.5 | Upgrade |
Other Non-Operating Income (Expenses) | 91.49 | 124.75 | 5.07 | 33.73 | 6.54 | 0.21 | Upgrade |
EBT Excluding Unusual Items | 2,850 | 4,768 | 4,064 | 2,017 | 2,230 | 586.08 | Upgrade |
Asset Writedown | 148.13 | 152.47 | 142.69 | - | -4.92 | -1.23 | Upgrade |
Insurance Settlements | 4.24 | 6.44 | 6.72 | 4.29 | 1.64 | 0.64 | Upgrade |
Pretax Income | 3,003 | 4,927 | 4,213 | 2,021 | 2,227 | 585.49 | Upgrade |
Income Tax Expense | 633.53 | 1,178 | 969.78 | 165.56 | 467.1 | 45.59 | Upgrade |
Earnings From Continuing Ops. | 2,369 | 3,749 | 3,243 | 1,856 | 1,760 | 539.91 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0.11 | Upgrade |
Net Income | 2,369 | 3,749 | 3,243 | 1,856 | 1,760 | 540.01 | Upgrade |
Net Income to Common | 2,369 | 3,749 | 3,243 | 1,856 | 1,760 | 540.01 | Upgrade |
Net Income Growth | -58.54% | 15.60% | 74.78% | 5.44% | 225.92% | -65.34% | Upgrade |
Shares Outstanding (Basic) | 2 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 2 | 3 | 3 | 3 | 3 | 3 | Upgrade |
EPS (Basic) | 947.63 | 1499.67 | 1297.35 | 742.28 | 704.00 | 216.00 | Upgrade |
EPS (Diluted) | 947.63 | 1499.67 | 1297.35 | 742.28 | 704.00 | 216.00 | Upgrade |
EPS Growth | -58.54% | 15.60% | 74.78% | 5.44% | 225.92% | -65.34% | Upgrade |
Free Cash Flow | 1,470 | 1,308 | -293.33 | -932.41 | -155.86 | 193.03 | Upgrade |
Free Cash Flow Per Share | 588.00 | 523.21 | -117.33 | -372.96 | -62.34 | 77.21 | Upgrade |
Dividend Per Share | 449.901 | 449.901 | 389.205 | 222.684 | 212.000 | 65.000 | Upgrade |
Dividend Growth | 15.60% | 15.60% | 74.78% | 5.04% | 226.15% | -65.24% | Upgrade |
Profit Margin | 9.14% | 13.72% | 12.35% | 10.18% | 10.52% | 3.69% | Upgrade |
Free Cash Flow Margin | 5.67% | 4.79% | -1.12% | -5.11% | -0.93% | 1.32% | Upgrade |
EBITDA | 2,939 | 4,873 | 4,265 | 1,794 | 2,469 | 915.75 | Upgrade |
EBITDA Margin | 11.34% | 17.83% | 16.24% | 9.84% | 14.75% | 6.26% | Upgrade |
D&A For EBITDA | 601.16 | 577.54 | 640.05 | 73.28 | 697.18 | 669.14 | Upgrade |
EBIT | 2,337 | 4,296 | 3,625 | 1,721 | 1,772 | 246.6 | Upgrade |
EBIT Margin | 9.02% | 15.72% | 13.80% | 9.44% | 10.59% | 1.69% | Upgrade |
Effective Tax Rate | 21.10% | 23.90% | 23.02% | 8.19% | 20.97% | 7.79% | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.