Utilities » Electric & Gas Utilities | Compania General de Electricidad

Compania General de Electricidad S.A. | Income Statement

Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,278,767
2,557,120
2,058,824
1,667,631
1,715,059
1,680,422
Cost of Goods Sold (COGS) incl. D&A
1,776,914
2,073,735
1,660,102
1,385,697
1,418,984
1,433,909
Gross Income
501,853
483,385
398,722
281,934
296,074
246,514
SG&A Expense
171,085
207,174
142,157
129,943
164,407
129,222
EBIT
317,702
262,574
250,480
146,246
123,816
110,997
Unusual Expense
16,264
4,766
16,694
10,775
20,165
63,805
Non Operating Income/Expense
10,015
38,055
15,979
3,681
20,462
4,150
Interest Expense
81,693
80,790
82,234
89,751
54,338
63,219
Pretax Income
223,691
153,068
146,687
55,728
72,307
2,491
Income Tax
53,470
23,526
32,059
86,702
98,159
30,003
Equity in Affiliates
9,684
13,614
16,979
6,106
12,232
8,043
Consolidated Net Income
179,906
143,156
131,607
148,535
182,697
35,555
Net Income
77,780
60,720
68,997
92,247
179,105
33,890
Net Income After Extraordinaries
74,148
60,720
42,288
7,403
179,105
33,890
Net Income Available to Common
81,411
60,720
95,707
177,090
179,105
33,890
EPS (Basic)
41.27
30.78
48.52
88.75
89.56
16.74
Basic Shares Outstanding
1,973
1,973
1,973
1,995
2,000
2,024
EPS (Diluted)
41.27
30.78
48.52
88.75
89.56
16.74
Diluted Shares Outstanding
1,973
1,973
1,973
1,995
2,000
2,024
EBITDA
427,791
381,018
349,028
205,881
189,823
183,156
Other Operating Expense
13,067
13,636
6,084
5,744
7,851
6,295
Non-Operating Interest Income
13,962
14,105
11,113
6,327
2,531
9,386
Minority Interest Expense
102,126
82,436
62,610
56,289
3,592
1,665

About Compania General de Electricidad

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Address
Presidente Riesco, 5561
Las Condes Santiago (Metropolitana) 7561127
Chile
Employees -
Website http://www.cge.cl
Updated 07/08/2019
Compania General de Electricidad SA is a holding company, which engages in the generation, distribution, and maintenance of electricity. The company also sells liquefied gas and natural gas in Chile, Colombia, and Argentina. It operates through Electricity and Services segments.

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