C

Compania Electrica del Litoral SA
SGO:LITORAL

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Compania Electrica del Litoral SA
SGO:LITORAL
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Price: 11 346.53 CLP Market Closed
Market Cap: 28.4B CLP
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Income Statement

Earnings Waterfall
Compania Electrica del Litoral SA

Revenue
30.2B CLP
Cost of Revenue
-20.3B CLP
Gross Profit
10B CLP
Operating Expenses
-2.1B CLP
Operating Income
7.8B CLP
Other Expenses
-2.1B CLP
Net Income
5.7B CLP

Income Statement
Compania Electrica del Litoral SA

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Income Statement
Currency: CLP
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 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
10 680
N/A
11 097
+4%
11 616
+5%
12 111
+4%
12 482
+3%
12 642
+1%
13 040
+3%
13 539
+4%
13 783
+2%
14 112
+2%
14 123
+0%
13 962
-1%
14 059
+1%
14 218
+1%
14 391
+1%
14 693
+2%
14 605
-1%
14 451
-1%
14 332
-1%
14 172
-1%
14 643
+3%
15 082
+3%
15 248
+1%
15 265
+0%
15 022
-2%
14 563
-3%
14 632
+0%
14 319
-2%
14 541
+2%
15 571
+7%
16 737
+7%
17 456
+4%
22 645
+30%
22 975
+1%
18 235
-21%
24 469
+34%
21 050
-14%
22 211
+6%
26 260
+18%
26 688
+2%
30 229
+13%
Gross Profit
Cost of Revenue
(7 797)
(8 130)
(8 417)
(8 774)
(9 036)
(9 255)
(9 609)
(10 248)
(10 498)
(10 759)
(10 844)
(10 684)
(10 835)
(10 969)
(11 382)
(11 752)
(11 606)
(11 620)
(11 181)
(10 939)
(11 398)
(11 848)
(11 981)
(12 185)
(12 049)
(12 045)
(12 379)
(12 008)
(12 266)
(12 840)
(13 197)
(13 837)
(17 534)
(17 658)
(14 448)
(19 646)
(17 592)
(18 771)
(20 042)
(20 204)
(20 267)
Gross Profit
2 882
N/A
2 967
+3%
3 200
+8%
3 337
+4%
3 445
+3%
3 387
-2%
3 431
+1%
3 291
-4%
3 285
0%
3 353
+2%
3 280
-2%
3 278
0%
3 225
-2%
3 249
+1%
3 009
-7%
2 942
-2%
3 000
+2%
2 831
-6%
3 151
+11%
3 233
+3%
3 245
+0%
3 234
0%
3 268
+1%
3 080
-6%
2 972
-3%
2 518
-15%
2 253
-11%
2 311
+3%
2 276
-2%
2 731
+20%
3 540
+30%
3 619
+2%
5 111
+41%
5 317
+4%
3 788
-29%
4 822
+27%
3 458
-28%
3 440
-1%
6 218
+81%
6 484
+4%
9 962
+54%
Operating Income
Operating Expenses
(1 165)
(1 210)
(895)
(980)
(871)
(891)
(979)
(871)
(927)
(921)
(1 072)
(1 188)
(1 392)
(1 465)
(1 554)
(1 619)
(1 617)
(1 573)
(1 475)
(1 521)
(1 485)
(1 356)
(1 284)
(1 222)
(1 229)
(1 474)
(1 674)
(1 589)
(1 537)
(1 459)
(1 334)
(1 322)
(1 736)
(1 808)
(1 678)
(2 106)
(1 777)
(1 767)
(1 845)
(1 993)
(2 126)
Selling, General & Administrative
(1 500)
(1 534)
(1 544)
(1 573)
(1 572)
(1 595)
(1 535)
(1 532)
(1 531)
(1 497)
(1 585)
(1 658)
(1 760)
(1 907)
(2 019)
(2 068)
(2 139)
(2 104)
(1 935)
(2 044)
(1 985)
(1 976)
(1 928)
(2 032)
(2 004)
(2 059)
(2 029)
(2 011)
(2 016)
(1 952)
(1 942)
(1 953)
(2 482)
(2 603)
(2 216)
(2 856)
(2 482)
(2 556)
(2 695)
(2 785)
(2 917)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(97)
0
0
0
(106)
(28)
(57)
(85)
(112)
(112)
(111)
(111)
(88)
(79)
(89)
(79)
(73)
(89)
(68)
(65)
(62)
(58)
(53)
Other Operating Expenses
335
324
649
594
701
704
556
661
604
575
512
470
368
442
465
450
522
531
557
523
500
621
749
838
832
670
467
534
590
604
696
711
834
874
611
839
772
854
912
850
843
Operating Income
1 718
N/A
1 757
+2%
2 305
+31%
2 357
+2%
2 574
+9%
2 496
-3%
2 453
-2%
2 420
-1%
2 357
-3%
2 432
+3%
2 207
-9%
2 090
-5%
1 833
-12%
1 784
-3%
1 454
-18%
1 323
-9%
1 383
+5%
1 258
-9%
1 676
+33%
1 713
+2%
1 759
+3%
1 879
+7%
1 983
+6%
1 858
-6%
1 744
-6%
1 044
-40%
579
-45%
723
+25%
738
+2%
1 272
+72%
2 206
+73%
2 298
+4%
3 375
+47%
3 508
+4%
2 110
-40%
2 716
+29%
1 680
-38%
1 673
0%
4 373
+161%
4 491
+3%
7 835
+74%
Pre-Tax Income
Interest Income Expense
221
243
(15)
(17)
(14)
(11)
(9)
(6)
(7)
(1)
(1)
(7)
(6)
(6)
(6)
(4)
(10)
(12)
(10)
(9)
(3)
(20)
(22)
(20)
(20)
(4)
(3)
(2)
(6)
(2)
4
4
(18)
(21)
(126)
(156)
(173)
(204)
(221)
(242)
(236)
Non-Reccuring Items
0
0
0
0
(61)
(58)
69
0
0
19
11
0
16
9
6
0
4
4
6
0
0
0
75
0
0
0
0
0
0
0
0
3
6
7
4
5
4
5
7
7
8
Total Other Income
5
0
2
1
(1)
10
9
11
7
5
1
(3)
(3)
(4)
(4)
(2)
(5)
(4)
7
16
28
16
21
22
15
23
9
3
2
7
17
16
25
43
34
34
67
46
55
56
31
Pre-Tax Income
1 943
N/A
2 000
+3%
2 293
+15%
2 341
+2%
2 498
+7%
2 436
-2%
2 523
+4%
2 425
-4%
2 357
-3%
2 454
+4%
2 218
-10%
2 080
-6%
1 841
-12%
1 783
-3%
1 450
-19%
1 317
-9%
1 371
+4%
1 245
-9%
1 680
+35%
1 720
+2%
1 785
+4%
1 875
+5%
2 057
+10%
1 859
-10%
1 739
-6%
1 063
-39%
585
-45%
724
+24%
734
+1%
1 277
+74%
2 227
+74%
2 321
+4%
3 388
+46%
3 537
+4%
2 021
-43%
2 600
+29%
1 578
-39%
1 519
-4%
4 213
+177%
4 312
+2%
7 638
+77%
Net Income
Tax Provision
(313)
(348)
(377)
(428)
(481)
(447)
(519)
(502)
(514)
(557)
(515)
(473)
(419)
(432)
(332)
(305)
(320)
(278)
(420)
(456)
(446)
(469)
(499)
(412)
(370)
(203)
(46)
(76)
(139)
(245)
(467)
(449)
(381)
(491)
(166)
(294)
(279)
(219)
(970)
(990)
(1 924)
Income from Continuing Operations
1 631
1 652
1 916
1 913
2 017
1 989
2 004
1 923
1 842
1 897
1 703
1 607
1 422
1 352
1 118
1 011
1 052
967
1 260
1 264
1 338
1 406
1 558
1 447
1 369
860
540
648
595
1 032
1 760
1 872
3 007
3 046
1 856
2 306
1 299
1 300
3 243
3 322
5 714
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
Net Income (Common)
1 630
N/A
1 652
+1%
1 915
+16%
1 912
0%
2 016
+5%
1 989
-1%
2 004
+1%
1 923
-4%
1 842
-4%
1 897
+3%
1 702
-10%
1 607
-6%
1 422
-12%
1 351
-5%
1 117
-17%
1 011
-10%
1 051
+4%
967
-8%
1 260
+30%
1 264
+0%
1 338
+6%
1 406
+5%
1 558
+11%
1 447
-7%
1 370
-5%
860
-37%
540
-37%
648
+20%
595
-8%
1 033
+74%
1 760
+70%
1 872
+6%
3 007
+61%
3 046
+1%
1 856
-39%
2 306
+24%
1 299
-44%
1 300
+0%
3 243
+149%
3 322
+2%
5 714
+72%
EPS (Diluted)
652
N/A
660.72
+1%
766.04
+16%
764.79
0%
806.35
+5%
795.39
-1%
801.49
+1%
769.09
-4%
736.83
-4%
758.72
+3%
680.81
-10%
642.84
-6%
568.59
-12%
540.56
-5%
446.94
-17%
404.43
-10%
420.56
+4%
386.91
-8%
503.85
+30%
505.68
+0%
535.39
+6%
562.43
+5%
623.16
+11%
578.99
-7%
547.8
-5%
344.29
-37%
216
-37%
259.08
+20%
237.9
-8%
413
+74%
704
+70%
748.87
+6%
1 202.96
+61%
1 218.27
+1%
742.28
-39%
922.5
+24%
519.77
-44%
520.13
+0%
1 297.35
+149%
1 328.86
+2%
2 285.49
+72%

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