Compañía Eléctrica del Litoral S.A. (SNSE:LITORAL)
Chile · Delayed Price · Currency is CLP 10,444
0.00 (0.00%)
At close: Sep 7, 2026
SNSE:LITORAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 24,925 | 27,220 | 27,327 | 26,260 | 18,235 | 16,737 | |
Revenue Growth | -3.86% | -0.39% | 4.06% | 44.00% | 8.95% | 14.38% |
Selling, General & Admin | 2,256 | 2,105 | 1,981 | 1,546 | 1,205 | 1,087 |
Depreciation & Amortization | 42.3 | 42.3 | 43.75 | 62.32 | 73.28 | 87.84 |
Other Operating Expenses | 21,728 | 22,446 | 21,007 | 21,027 | 15,236 | 13,790 |
Total Operating Expenses | 24,027 | 24,594 | 23,031 | 22,635 | 16,514 | 14,965 |
Operating Income | 897.95 | 2,626 | 4,296 | 3,625 | 1,721 | 1,772 |
Interest Expense | -165.79 | -121.44 | -143.86 | -214.08 | -124.38 | -2.55 |
Interest Income | 558.11 | 558.11 | 494.63 | 655.32 | 388.51 | 447.63 |
Net Interest Expense | 392.32 | 436.67 | 350.77 | 441.23 | 264.13 | 445.08 |
Income (Loss) on Equity Investments | - | - | - | - | - | 7.27 |
Currency Exchange Gain (Loss) | -1.07 | -1.47 | -3.5 | -7.27 | -1.9 | -0.52 |
Other Non-Operating Income (Expenses) | 14.3 | -11.37 | 124.75 | 5.07 | 33.73 | 6.54 |
EBT Excluding Unusual Items | 1,304 | 3,050 | 4,768 | 4,064 | 2,017 | 2,230 |
Asset Writedown | 159.59 | 159.59 | 152.47 | 142.69 | - | -4.92 |
Insurance Settlements | 4.09 | 4.09 | 6.44 | 6.72 | 4.29 | 1.64 |
Pretax Income | 1,467 | 3,214 | 4,927 | 4,213 | 2,021 | 2,227 |
Income Tax Expense | 216.64 | 717.8 | 1,178 | 969.78 | 165.56 | 467.1 |
Earnings From Continuing Ops. | 1,251 | 2,496 | 3,749 | 3,243 | 1,856 | 1,760 |
Net Income | 1,251 | 2,496 | 3,749 | 3,243 | 1,856 | 1,760 |
Net Income to Common | 1,251 | 2,496 | 3,749 | 3,243 | 1,856 | 1,760 |
Net Income Growth | -47.21% | -33.43% | 15.60% | 74.78% | 5.44% | 225.92% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | 0.00% | - | - | - | - | - |
EPS (Basic) | 500.21 | 998.35 | 1499.67 | 1297.35 | 742.28 | 704.00 |
EPS (Diluted) | 500.21 | 998.35 | 1499.67 | 1297.35 | 742.28 | 704.00 |
EPS Growth | -47.21% | -33.43% | 15.60% | 74.78% | 5.44% | 225.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,354 | -114.47 | 1,308 | -293.33 | -932.41 | -155.86 |
Free Cash Flow Per Share | -541.42 | -45.79 | 523.21 | -117.33 | -372.96 | -62.34 |
Dividend Per Share | 299.506 | 299.506 | 444.900 | 389.205 | 222.684 | 212.000 |
Dividend Growth | -32.68% | -32.68% | 14.31% | 74.78% | 5.04% | 226.15% |
Profit Margin | 5.02% | 9.17% | 13.72% | 12.35% | 10.18% | 10.52% |
Free Cash Flow Margin | -5.43% | -0.42% | 4.79% | -1.12% | -5.11% | -0.93% |
EBITDA | 1,602 | 3,297 | 4,873 | 4,265 | 1,794 | 2,469 |
EBITDA Margin | 6.43% | 12.11% | 17.83% | 16.24% | 9.84% | 14.75% |
D&A For EBITDA | 704.35 | 670.44 | 577.54 | 640.05 | 73.28 | 697.18 |
EBIT | 897.95 | 2,626 | 4,296 | 3,625 | 1,721 | 1,772 |
EBIT Margin | 3.60% | 9.65% | 15.72% | 13.80% | 9.44% | 10.59% |
Effective Tax Rate | 14.77% | 22.34% | 23.90% | 23.02% | 8.19% | 20.97% |