Eléctrica Puntilla S.A. (SNSE: PUNTILLA)
Chile
· Delayed Price · Currency is CLP 2,000.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
Eléctrica Puntilla 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 | Jun '24 Jun 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 | 9,304 | 10,686 | 17,207 | 13,238 | 20,648 | 17,043 | Upgrade
|
| Revenue Growth (YoY) | -45.08% | -37.90% | 29.98% | -35.89% | 21.16% | 5.05% | Upgrade
|
| Operations & Maintenance | 999.39 | 999.39 | 760.73 | 621.73 | 940.67 | 1,134 | Upgrade
|
| Selling, General & Admin | 2,367 | 2,037 | 1,951 | 1,983 | 1,874 | 2,066 | Upgrade
|
| Other Operating Expenses | 4,653 | 4,494 | 3,997 | 3,434 | 10,127 | 8,632 | Upgrade
|
| Total Operating Expenses | 8,019 | 7,530 | 6,709 | 6,038 | 12,942 | 11,832 | Upgrade
|
| Operating Income | 1,285 | 3,155 | 10,499 | 7,200 | 7,706 | 5,211 | Upgrade
|
| Interest Expense | -1,425 | -1,413 | -1,499 | -1,649 | -1,609 | -1,712 | Upgrade
|
| Interest Income | 612.33 | 612.33 | - | - | - | 33.94 | Upgrade
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| Net Interest Expense | -812.88 | -800.73 | -1,499 | -1,649 | -1,609 | -1,678 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | - | 82.69 | Upgrade
|
| Other Non-Operating Income (Expenses) | -3,171 | -3,335 | -4,114 | -1,219 | -1,540 | -3,655 | Upgrade
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| EBT Excluding Unusual Items | -2,752 | -980.76 | 4,885 | 4,333 | 4,557 | -38.76 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2,165 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 14.73 | 10.07 | 6.09 | 11.99 | Upgrade
|
| Asset Writedown | -75,717 | -75,717 | - | - | -6,722 | -64,616 | Upgrade
|
| Insurance Settlements | 765.4 | 765.4 | - | - | - | - | Upgrade
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| Pretax Income | -77,704 | -75,932 | 4,900 | 4,343 | -2,159 | -62,478 | Upgrade
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| Income Tax Expense | -23,529 | -23,370 | -5,701 | -1,974 | -1,251 | -18,435 | Upgrade
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| Earnings From Continuing Ops. | -54,175 | -52,562 | 10,601 | 6,316 | -907.56 | -44,043 | Upgrade
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| Minority Interest in Earnings | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade
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| Net Income | -54,175 | -52,562 | 10,601 | 6,316 | -907.53 | -44,043 | Upgrade
|
| Net Income to Common | -54,175 | -52,562 | 10,601 | 6,316 | -907.53 | -44,043 | Upgrade
|
| Net Income Growth | - | - | 67.83% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -721.47 | -699.99 | 141.17 | 84.12 | -12.09 | -586.54 | Upgrade
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| EPS (Diluted) | -721.47 | -699.99 | 141.17 | 84.12 | -12.09 | -586.54 | Upgrade
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| EPS Growth | - | - | 67.83% | - | - | - | Upgrade
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| Free Cash Flow | 927.16 | 4,397 | 4,616 | 4,929 | 4,710 | 2,912 | Upgrade
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| Free Cash Flow Per Share | 12.35 | 58.56 | 61.47 | 65.64 | 62.73 | 38.79 | Upgrade
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| Profit Margin | -582.25% | -491.89% | 61.61% | 47.71% | -4.40% | -258.43% | Upgrade
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| Free Cash Flow Margin | 9.96% | 41.15% | 26.82% | 37.23% | 22.81% | 17.09% | Upgrade
|
| EBITDA | 3,784 | 6,315 | 12,234 | 8,619 | 9,225 | 6,757 | Upgrade
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| EBITDA Margin | 40.67% | 59.10% | 71.10% | 65.11% | 44.68% | 39.65% | Upgrade
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| D&A For EBITDA | 2,499 | 3,160 | 1,735 | 1,419 | 1,519 | 1,547 | Upgrade
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| EBIT | 1,285 | 3,155 | 10,499 | 7,200 | 7,706 | 5,211 | Upgrade
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| EBIT Margin | 13.81% | 29.53% | 61.01% | 54.39% | 37.32% | 30.58% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.