Equities

Compania General de Electricidad SA

CGE:SGO

Compania General de Electricidad SA

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UtilitiesElectricity
  • Price (CLP)307.00
  • Today's Change2.00 / 0.66%
  • Shares traded56.54k
  • 1 Year change+8.12%
  • Beta1.1601
Data delayed at least 20 minutes, as of Nov 25 2024 15:19 GMT.
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Income statement Back to Overview

In millions of CLP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,081,9152,200,1531,587,562
OPERATING EXPENSES
Cost of revenue total1,809,2842,044,9681,419,845
Selling, general and admin. expenses, total164,30179,772107,386
Depreciation/amortization12,26213,63610,739
Unusual expense(income)28,6545,37711,715
Other operating expenses, total(33555)(27849)(14500)
Total operating expense1,981,4372,115,9031,535,185
Operating income100,47884,25052,377
Other, net(29564)(31595)(19522)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes13,654377(14156)
Provision for income taxes(4044)(41204)(22821)
Net income after taxes17,69741,5808,665
Minority interest(2163)(3147)(3340)
Net income before extra. Items15,53438,4335,325
Total extraordinary items(3445)----
Net income12,08938,4335,325
Inc.avail. to common excl. extra. Items15,53438,4335,325
Inc.avail. to common incl. extra. Items12,08938,4335,325
EPS RECONCILIATION
Basic/primary weighted average shares2,0202,0202,020
Basic/primary eps excl. extra items7.69192.64
Basic/primary eps incl. extra items5.99192.64
Dilution adjustment------
Diluted weighted average shares2,0202,0202,020
Diluted eps excl. extra items7.69192.64
Diluted eps incl. extra items5.99192.64
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.71--17
Gross dividend - common stock11,53411,5341,598
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental53,31330,35736,383
SUPPLEMENTAL INCOME
Depreciation, supplemental38,19847,29568,335
Total special items28,6545,37711,715
NORMALISED INCOME
Normalized income before taxes42,3085,753(2441)
Effect of special items on income taxes10,0291,8824,100
Income tax excluding impact of special items5,985(39322)(18721)
Normalized income after tax36,32245,07516,280
Normalized income avail. to common34,15941,92812,940
Basic normalized EPS17216.41
Diluted normalized EPS17216.41
Data Provided by LSEG
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