Compania General de Electricidad SA
SGO:CGE
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| 52 Week Range |
200
480.05
|
| Price Target |
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Income Statement
Earnings Waterfall
Compania General de Electricidad SA
|
Revenue
|
2.7T
CLP
|
|
Cost of Revenue
|
-2.3T
CLP
|
|
Gross Profit
|
380.5B
CLP
|
|
Operating Expenses
|
-146.9B
CLP
|
|
Operating Income
|
233.6B
CLP
|
|
Other Expenses
|
-139.4B
CLP
|
|
Net Income
|
94.2B
CLP
|
Income Statement
Compania General de Electricidad SA
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
1 696 320
N/A
|
1 697 108
+0%
|
1 693 498
0%
|
1 661 919
-2%
|
1 761 975
+6%
|
1 714 391
-3%
|
1 619 901
-6%
|
1 603 460
-1%
|
1 587 562
-1%
|
1 619 427
+2%
|
1 775 574
+10%
|
1 934 338
+9%
|
2 200 153
+14%
|
2 381 719
+8%
|
2 111 818
-11%
|
2 050 131
-3%
|
2 081 915
+2%
|
2 120 403
+2%
|
2 720 122
+28%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 435 825)
|
(1 454 951)
|
(1 435 685)
|
(1 422 753)
|
(1 525 982)
|
(1 485 013)
|
(1 404 468)
|
(1 416 311)
|
(1 419 845)
|
(1 469 042)
|
(1 644 677)
|
(1 806 910)
|
(2 044 968)
|
(2 210 076)
|
(1 898 535)
|
(1 799 076)
|
(1 809 284)
|
(1 775 144)
|
(2 339 573)
|
|
| Gross Profit |
260 495
N/A
|
242 157
-7%
|
257 813
+6%
|
239 166
-7%
|
235 993
-1%
|
229 378
-3%
|
215 433
-6%
|
187 150
-13%
|
167 717
-10%
|
150 385
-10%
|
130 898
-13%
|
127 427
-3%
|
155 185
+22%
|
171 643
+11%
|
213 283
+24%
|
251 055
+18%
|
272 631
+9%
|
345 259
+27%
|
380 549
+10%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(86 581)
|
(50 866)
|
(67 003)
|
(61 899)
|
(123 846)
|
(85 927)
|
(91 567)
|
(93 762)
|
(103 625)
|
(99 432)
|
(94 076)
|
(90 093)
|
(65 559)
|
(66 747)
|
(79 352)
|
(96 602)
|
(143 007)
|
(144 095)
|
(146 947)
|
|
| Selling, General & Administrative |
(99 606)
|
(64 047)
|
(79 825)
|
(78 070)
|
(133 023)
|
(94 987)
|
(97 214)
|
(98 031)
|
(107 386)
|
(104 691)
|
(104 805)
|
(100 113)
|
(79 772)
|
(82 159)
|
(95 846)
|
(120 354)
|
(164 301)
|
(167 994)
|
(174 836)
|
|
| Depreciation & Amortization |
(5 167)
|
(7 389)
|
(9 159)
|
(9 223)
|
(9 683)
|
(9 602)
|
(9 753)
|
(10 205)
|
(10 739)
|
(10 892)
|
(11 593)
|
(12 689)
|
(13 636)
|
(14 616)
|
(14 363)
|
(13 490)
|
(12 262)
|
(12 109)
|
(12 513)
|
|
| Other Operating Expenses |
18 192
|
20 571
|
21 982
|
25 394
|
18 860
|
18 662
|
15 399
|
14 475
|
14 500
|
16 150
|
22 322
|
22 710
|
27 849
|
30 028
|
30 857
|
37 241
|
33 555
|
36 009
|
40 403
|
|
| Operating Income |
173 914
N/A
|
191 291
+10%
|
190 810
0%
|
177 266
-7%
|
112 147
-37%
|
143 450
+28%
|
123 865
-14%
|
93 388
-25%
|
64 092
-31%
|
50 952
-21%
|
36 821
-28%
|
37 335
+1%
|
89 627
+140%
|
104 896
+17%
|
133 932
+28%
|
154 452
+15%
|
129 624
-16%
|
201 165
+55%
|
233 602
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(55 657)
|
(55 848)
|
(56 438)
|
(57 958)
|
(58 078)
|
(53 589)
|
(50 276)
|
(49 645)
|
(47 011)
|
(43 140)
|
(41 521)
|
(38 763)
|
(52 279)
|
(47 806)
|
(45 262)
|
(43 589)
|
(57 752)
|
(62 995)
|
(59 187)
|
|
| Non-Reccuring Items |
43 348
|
11 555
|
(337)
|
8 504
|
(12 292)
|
(47 633)
|
(34 517)
|
(21 066)
|
(11 715)
|
(10 276)
|
(14 354)
|
(14 839)
|
(5 377)
|
(5 212)
|
(6 831)
|
(7 413)
|
(28 654)
|
(27 206)
|
(25 660)
|
|
| Total Other Income |
(4 820)
|
(578)
|
5 914
|
11 343
|
(5 414)
|
(7 332)
|
(10 192)
|
(12 439)
|
(19 522)
|
(22 653)
|
(31 323)
|
(39 232)
|
(31 595)
|
(33 275)
|
(40 562)
|
(38 114)
|
(29 564)
|
(34 513)
|
(26 001)
|
|
| Pre-Tax Income |
156 784
N/A
|
146 420
-7%
|
139 949
-4%
|
139 156
-1%
|
36 362
-74%
|
34 896
-4%
|
28 881
-17%
|
10 238
-65%
|
(14 156)
N/A
|
(25 116)
-77%
|
(50 377)
-101%
|
(55 499)
-10%
|
377
N/A
|
18 603
+4 839%
|
41 277
+122%
|
65 336
+58%
|
13 654
-79%
|
76 450
+460%
|
122 755
+61%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(48 259)
|
(44 269)
|
(41 321)
|
(36 498)
|
27 268
|
30 649
|
36 313
|
46 030
|
22 821
|
29 129
|
46 484
|
55 829
|
41 204
|
32 178
|
14 957
|
(3 800)
|
4 044
|
(12 275)
|
(23 848)
|
|
| Income from Continuing Operations |
108 525
|
102 151
|
98 628
|
102 658
|
63 630
|
65 545
|
65 194
|
56 268
|
8 665
|
4 013
|
(3 894)
|
330
|
41 580
|
50 781
|
56 235
|
61 536
|
17 697
|
64 175
|
98 906
|
|
| Income to Minority Interest |
(2 916)
|
(3 126)
|
(3 166)
|
(3 237)
|
(3 342)
|
(3 405)
|
(3 284)
|
(3 541)
|
(3 340)
|
(3 874)
|
(3 913)
|
(3 921)
|
(3 147)
|
(2 894)
|
(2 967)
|
(2 888)
|
(2 163)
|
(2 933)
|
(2 832)
|
|
| Net Income (Common) |
87 961
N/A
|
81 782
-7%
|
78 371
-4%
|
84 516
+8%
|
67 870
-20%
|
67 605
0%
|
64 626
-4%
|
52 761
-18%
|
5 325
-90%
|
138
-97%
|
(7 806)
N/A
|
(3 591)
+54%
|
38 433
N/A
|
47 888
+25%
|
53 268
+11%
|
58 208
+9%
|
12 089
-79%
|
59 329
+391%
|
94 162
+59%
|
|
| EPS (Diluted) |
43.54
N/A
|
40.48
-7%
|
38.75
-4%
|
41.84
+8%
|
33.6
-20%
|
33.46
0%
|
31.99
-4%
|
26.1
-18%
|
2.64
-90%
|
0.07
-97%
|
-3.86
N/A
|
-1.78
+54%
|
19.03
N/A
|
23.71
+25%
|
26.37
+11%
|
28.81
+9%
|
5.98
-79%
|
29.37
+391%
|
46.61
+59%
|
|
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