Naturgy Chile Gas Natural S.A. (SNSE:NTGCLGAS)
Chile
· Delayed Price · Currency is CLP 418.91
+1.11 (0.27%)
Last updated: Apr 1, 2025
Naturgy Chile Gas Natural Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Revenue | 884,874 | 782,675 | 814,735 | 559,952 | 468,012 | Upgrade
|
| Revenue Growth (YoY) | 13.06% | -3.94% | 45.50% | 19.65% | -18.71% | Upgrade
|
| Selling, General & Admin | 76,563 | 66,954 | 63,005 | 49,226 | 51,073 | Upgrade
|
| Provision for Bad Debts | -14.41 | -1,187 | 1,704 | 4,744 | - | Upgrade
|
| Other Operating Expenses | 372,196 | 482,458 | 631,654 | 372,673 | 266,099 | Upgrade
|
| Total Operating Expenses | 448,744 | 548,225 | 696,363 | 426,643 | 317,172 | Upgrade
|
| Operating Income | 436,129 | 234,450 | 118,372 | 133,309 | 150,840 | Upgrade
|
| Interest Expense | - | -31,133 | -21,895 | -15,916 | -19,007 | Upgrade
|
| Interest Income | - | 29,560 | 11,909 | 4,098 | 3,717 | Upgrade
|
| Net Interest Expense | - | -1,573 | -9,986 | -11,817 | -15,290 | Upgrade
|
| Income (Loss) on Equity Investments | 28,475 | 17,114 | 19,226 | 8,600 | -3,407 | Upgrade
|
| Currency Exchange Gain (Loss) | -31,062 | -23,473 | 6,632 | -5,794 | -3,826 | Upgrade
|
| Other Non-Operating Income (Expenses) | 49,128 | -8,184 | -21,846 | -10,559 | -10,273 | Upgrade
|
| EBT Excluding Unusual Items | 482,671 | 218,334 | 112,398 | 113,738 | 118,044 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -125.78 | -5.92 | Upgrade
|
| Asset Writedown | - | -1,468 | -147.92 | - | -63.67 | Upgrade
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| Legal Settlements | - | -8,481 | -77,541 | - | - | Upgrade
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| Other Unusual Items | - | - | -123,900 | - | - | Upgrade
|
| Pretax Income | 482,671 | 208,385 | -89,190 | 113,612 | 117,975 | Upgrade
|
| Income Tax Expense | 121,337 | 49,150 | -46,978 | 30,890 | 27,222 | Upgrade
|
| Earnings From Continuing Ops. | 361,334 | 159,235 | -42,212 | 82,722 | 90,753 | Upgrade
|
| Minority Interest in Earnings | -141,524 | -64,784 | 15,988 | -34,900 | -39,307 | Upgrade
|
| Net Income | 219,811 | 94,451 | -26,225 | 47,822 | 51,446 | Upgrade
|
| Net Income to Common | 219,811 | 94,451 | -26,225 | 47,822 | 51,446 | Upgrade
|
| Net Income Growth | 132.72% | - | - | -7.04% | -24.86% | Upgrade
|
| Shares Outstanding (Basic) | 2,101 | 2,101 | 2,101 | 2,101 | 2,101 | Upgrade
|
| Shares Outstanding (Diluted) | 2,101 | 2,101 | 2,101 | 2,101 | 2,101 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 104.61 | 44.95 | -12.48 | 22.76 | 24.48 | Upgrade
|
| EPS (Diluted) | 104.61 | 44.95 | -12.48 | 22.76 | 24.48 | Upgrade
|
| EPS Growth | 132.71% | - | - | -7.04% | -24.86% | Upgrade
|
| Free Cash Flow | 237,167 | 239,839 | 171,482 | 99,941 | 167,276 | Upgrade
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| Free Cash Flow Per Share | 112.87 | 114.15 | 81.61 | 47.56 | 79.61 | Upgrade
|
| Dividend Per Share | - | - | - | 23.000 | 32.000 | Upgrade
|
| Dividend Growth | - | - | - | -28.13% | 10.35% | Upgrade
|
| Profit Margin | 24.84% | 12.07% | -3.22% | 8.54% | 10.99% | Upgrade
|
| Free Cash Flow Margin | 26.80% | 30.64% | 21.05% | 17.85% | 35.74% | Upgrade
|
| EBITDA | 493,620 | 292,758 | 163,698 | 175,685 | 195,626 | Upgrade
|
| EBITDA Margin | 55.78% | 37.41% | 20.09% | 31.37% | 41.80% | Upgrade
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| D&A For EBITDA | 57,491 | 58,308 | 45,326 | 42,376 | 44,786 | Upgrade
|
| EBIT | 436,129 | 234,450 | 118,372 | 133,309 | 150,840 | Upgrade
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| EBIT Margin | 49.29% | 29.95% | 14.53% | 23.81% | 32.23% | Upgrade
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| Effective Tax Rate | 25.14% | 23.59% | - | 27.19% | 23.07% | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.