E

Enel Generacion Costanera SA
BCBA:CECO2

Watchlist Manager
Enel Generacion Costanera SA
BCBA:CECO2
Watchlist
Price: 475 ARS -3.06% Market Closed
Market Cap: 333.4B ARS

Income Statement

Earnings Waterfall
Enel Generacion Costanera SA

Income Statement
Enel Generacion Costanera SA

Rotate your device to view
Income Statement
Currency: ARS
Dec-2000 Mar-2001 Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
7
27
0
57
42
0
0
87
16
0
0
64
15
0
0
55
13
25
37
49
50
50
52
53
54
54
55
56
57
57
57
58
61
64
68
72
75
77
80
81
81
83
85
97
106
117
124
127
134
144
159
164
161
155
144
114
102
86
95
84
111
237
292
367
450
399
425
744
877
1 404
1 683
1 877
2 092
2 252
2 311
2 248
2 070
1 428
1 125
1 394
1 428
1 215
1 130
1 412
1 577
0
0
828
548
1 026
1 386
986
5 196
3 481
0
Revenue
835
N/A
767
-8%
639
-17%
548
-14%
519
-5%
568
+9%
483
-15%
432
-11%
417
-4%
394
-6%
364
-7%
382
+5%
385
+1%
421
+9%
524
+25%
574
+9%
616
+7%
688
+12%
664
-4%
728
+10%
655
-10%
620
-5%
747
+21%
835
+12%
1 001
+20%
1 073
+7%
1 121
+4%
1 296
+16%
1 314
+1%
1 417
+8%
1 597
+13%
1 478
-7%
1 479
+0%
1 455
-2%
1 433
-2%
1 553
+8%
1 537
-1%
1 575
+3%
1 738
+10%
2 132
+23%
2 216
+4%
2 348
+6%
2 745
+17%
2 955
+8%
2 919
-1%
2 851
-2%
2 755
-3%
2 540
-8%
2 760
+9%
2 824
+2%
2 064
-27%
1 386
-33%
1 100
-21%
1 087
-1%
1 145
+5%
1 172
+2%
1 019
-13%
1 095
+7%
1 175
+7%
1 326
+13%
1 417
+7%
1 569
+11%
1 746
+11%
1 827
+5%
1 966
+8%
1 920
-2%
2 075
+8%
2 294
+11%
3 933
+71%
4 702
+20%
6 122
+30%
7 516
+23%
9 410
+25%
13 255
+41%
13 737
+4%
15 604
+14%
17 397
+11%
15 036
-14%
15 710
+4%
14 824
-6%
13 980
-6%
12 793
-8%
13 935
+9%
15 594
+12%
20 497
+31%
15 219
-26%
18 087
+19%
16 428
-9%
16 369
0%
23 155
+41%
31 834
+37%
36 189
+14%
25 382
-30%
110 414
+335%
95 566
-13%
112 799
+18%
Gross Profit
Cost of Revenue
(672)
(632)
(572)
(485)
(443)
(460)
(342)
(257)
(229)
(207)
(196)
(212)
(210)
(234)
(324)
(385)
(414)
(472)
(515)
(591)
(621)
(641)
(734)
(829)
(921)
(976)
(1 033)
(1 232)
(1 258)
(1 327)
(1 480)
(1 362)
(1 374)
(1 385)
(1 385)
(1 518)
(1 535)
(1 576)
(1 742)
(2 114)
(2 187)
(2 299)
(2 683)
(2 879)
(2 855)
(2 872)
(2 828)
(2 696)
(2 914)
(2 962)
(2 152)
(1 393)
(782)
(738)
(720)
(741)
(798)
(840)
(932)
(982)
(1 019)
(1 077)
(1 159)
(1 209)
(1 212)
(1 296)
(1 394)
(1 525)
(2 685)
(3 070)
(3 602)
(4 038)
(4 480)
(7 277)
(8 340)
(9 496)
(11 566)
(9 734)
(10 325)
(10 663)
(11 001)
(11 379)
(11 900)
(11 946)
(20 145)
(12 680)
(14 201)
(16 737)
(15 181)
(20 239)
(30 270)
(33 273)
(24 702)
(100 801)
(72 140)
(102 513)
Gross Profit
163
N/A
136
-17%
67
-51%
63
-6%
77
+21%
108
+41%
141
+31%
175
+24%
187
+7%
187
0%
169
-10%
170
+1%
175
+3%
187
+7%
200
+7%
188
-6%
202
+7%
216
+7%
149
-31%
137
-7%
34
-75%
(21)
N/A
14
N/A
6
-58%
80
+1 306%
97
+22%
88
-10%
65
-26%
55
-15%
90
+62%
117
+30%
115
-1%
105
-9%
71
-33%
48
-32%
35
-26%
1
-97%
(1)
N/A
(4)
-150%
18
N/A
29
+57%
50
+72%
62
+25%
76
+22%
64
-16%
(21)
N/A
(73)
-251%
(157)
-113%
(154)
+2%
(138)
+10%
(89)
+36%
(7)
+92%
318
N/A
350
+10%
424
+21%
431
+2%
221
-49%
256
+16%
243
-5%
344
+42%
398
+16%
493
+24%
587
+19%
618
+5%
754
+22%
624
-17%
682
+9%
770
+13%
1 248
+62%
1 632
+31%
2 521
+54%
3 479
+38%
4 931
+42%
5 978
+21%
5 397
-10%
6 107
+13%
5 832
-5%
5 302
-9%
5 385
+2%
4 161
-23%
2 978
-28%
1 414
-53%
2 035
+44%
3 648
+79%
352
-90%
2 539
+620%
3 886
+53%
(309)
N/A
1 188
N/A
2 916
+146%
1 563
-46%
2 916
+87%
681
-77%
9 613
+1 313%
23 426
+144%
10 285
-56%
Operating Income
Operating Expenses
(27)
(26)
(24)
(21)
(20)
(22)
(22)
(18)
(14)
(14)
(10)
(11)
(12)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(15)
(15)
(15)
(17)
(18)
(19)
(19)
(19)
(18)
(18)
(19)
(20)
(23)
(23)
(25)
(25)
(24)
(24)
(23)
(23)
(25)
(11)
(3)
(6)
(47)
(36)
(56)
(61)
(86)
(74)
(73)
(63)
(62)
(63)
(72)
(87)
(111)
(99)
(239)
(253)
(359)
(357)
(248)
(232)
(155)
(119)
(116)
(153)
(376)
(380)
(360)
(405)
(888)
(836)
(987)
(1 002)
(583)
(497)
(476)
(639)
(763)
(873)
(1 018)
(2 247)
(1 513)
(1 417)
(1 814)
(647)
(1 572)
(1 486)
(2 406)
(3 491)
4 023
(5 505)
(1 706)
(3 183)
Selling, General & Administrative
(27)
(26)
(24)
(21)
(20)
(22)
(22)
(18)
(14)
(13)
(10)
(11)
(12)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(15)
(15)
(15)
(17)
(18)
(19)
(20)
(20)
(18)
(18)
(19)
(20)
(23)
(23)
(25)
(25)
(24)
(23)
(22)
(23)
(25)
(26)
(28)
(32)
(36)
(50)
(40)
(40)
(85)
(46)
(65)
(67)
(61)
(66)
(70)
(78)
(103)
(108)
(115)
(128)
(352)
(157)
(190)
(201)
(171)
(174)
(169)
(185)
(371)
(370)
(343)
(365)
(898)
(355)
(495)
(535)
(595)
(529)
(506)
(663)
(748)
(842)
(886)
(859)
(1 453)
(224)
(543)
(536)
(1 196)
(954)
(1 404)
(2 740)
(998)
(9 771)
(3 438)
(4 886)
Depreciation & Amortization
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
0
0
0
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(4)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(3)
(6)
(9)
(12)
(41)
(115)
(162)
(1 421)
(107)
(1 391)
(1 485)
(323)
(418)
(644)
(1 014)
(940)
(70)
(282)
(169)
(197)
Other Operating Expenses
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
0
0
0
0
0
0
0
15
26
26
(11)
15
(16)
(21)
0
(27)
(8)
5
0
5
(1)
(9)
(8)
9
(123)
(124)
(6)
(198)
(57)
(28)
16
57
54
33
(1)
(6)
(12)
(35)
16
(477)
(488)
(462)
15
38
39
37
25
85
30
33
47
198
214
213
42
112
12
190
5 092
4 548
1 900
1 900
Operating Income
136
N/A
110
-19%
43
-61%
42
-3%
56
+33%
87
+54%
120
+38%
158
+31%
173
+10%
174
+0%
159
-9%
159
+0%
163
+2%
174
+7%
187
+8%
174
-7%
189
+8%
202
+7%
133
-34%
122
-8%
18
-85%
(37)
N/A
(2)
+95%
(11)
-484%
62
N/A
79
+26%
68
-14%
45
-34%
37
-18%
72
+92%
98
+37%
96
-2%
82
-14%
48
-42%
23
-51%
11
-54%
(23)
N/A
(25)
-11%
(26)
-4%
(5)
+81%
4
N/A
38
+872%
60
+55%
70
+18%
16
-77%
(56)
N/A
(130)
-130%
(218)
-68%
(240)
-10%
(212)
+11%
(162)
+24%
(70)
+57%
256
N/A
287
+12%
352
+23%
344
-2%
110
-68%
156
+42%
4
-97%
91
+2 124%
38
-58%
136
+253%
339
+150%
386
+14%
599
+55%
505
-16%
565
+12%
616
+9%
872
+41%
1 251
+44%
2 161
+73%
3 074
+42%
4 043
+32%
5 142
+27%
4 410
-14%
5 106
+16%
5 248
+3%
4 804
-8%
4 909
+2%
3 522
-28%
2 215
-37%
541
-76%
1 017
+88%
1 402
+38%
(1 161)
N/A
1 122
N/A
2 072
+85%
(956)
N/A
(384)
+60%
1 430
N/A
(843)
N/A
(575)
+32%
4 704
N/A
4 108
-13%
21 720
+429%
7 102
-67%
Pre-Tax Income
Interest Income Expense
(55)
(56)
(60)
(60)
(56)
(182)
(150)
(143)
(189)
37
10
(22)
(102)
(80)
(104)
(82)
(65)
(72)
(44)
(42)
(67)
(89)
(94)
(93)
(61)
(58)
(59)
(70)
(75)
(72)
(39)
(49)
(125)
(172)
(222)
(209)
(134)
(105)
(76)
(76)
(88)
(86)
(117)
(130)
(116)
(172)
(199)
(223)
(241)
(277)
(308)
(375)
(471)
(722)
(689)
(656)
679
975
1 057
1 113
(112)
(258)
(393)
(455)
(432)
(417)
(444)
(490)
(871)
(1 038)
(2 127)
(2 929)
(2 994)
(2 822)
(1 826)
(981)
(875)
(437)
(1 340)
(1 488)
(2 448)
(3 249)
(2 825)
(2 625)
(1 429)
(2 024)
(2 672)
(3 103)
(2 999)
(3 404)
(882)
(1 293)
(319)
1 767
3 247
781
Non-Reccuring Items
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
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
(1)
0
0
(1)
(6)
0
0
0
658
1 097
1 657
2 352
3 083
4 824
4 935
4 955
(370)
1 489
895
180
156
158
133
133
(16 193)
(8 197)
(7 752)
(7 713)
624
624
(4 426)
(4 711)
(946)
8 445
8 785
8 530
Total Other Income
10
7
(5)
(3)
2
23
(103)
(118)
10
(122)
2
23
(0)
0
4
0
(0)
1
(1)
5
5
5
6
(0)
(1)
(1)
(0)
(0)
2
3
1
0
(1)
(5)
(5)
2
24
42
41
33
48
33
30
29
(6)
(5)
(5)
(5)
(10)
(10)
(11)
(12)
(11)
(13)
(11)
(11)
(11)
(12)
(14)
(15)
(18)
(19)
(19)
(20)
(19)
(21)
(16)
2
237
235
340
565
2 491
636
639
427
2 667
684
588
752
1 316
1 740
2 300
2 821
3 713
3 182
4 497
4 782
4 313
4 275
2 393
850
595
19 910
3 554
3 614
Pre-Tax Income
91
N/A
61
-33%
(22)
N/A
(21)
+5%
2
N/A
(72)
N/A
(133)
-83%
(104)
+22%
(6)
+94%
89
N/A
170
+92%
160
-6%
61
-62%
94
+55%
88
-7%
92
+5%
124
+35%
130
+5%
88
-32%
85
-3%
(44)
N/A
(121)
-173%
(90)
+25%
(104)
-15%
(0)
+100%
20
N/A
9
-54%
(25)
N/A
(35)
-41%
2
N/A
60
+3 256%
47
-22%
(43)
N/A
(129)
-198%
(203)
-57%
(197)
+3%
(133)
+33%
(88)
+34%
(61)
+31%
(48)
+21%
(36)
+25%
(15)
+59%
(28)
-89%
(30)
-9%
(107)
-251%
(234)
-119%
(333)
-43%
(446)
-34%
(490)
-10%
(500)
-2%
(481)
+4%
(457)
+5%
(226)
+51%
(448)
-98%
(348)
+22%
(322)
+7%
778
N/A
1 119
+44%
1 047
-6%
1 190
+14%
(93)
N/A
(140)
-51%
(73)
+48%
(90)
-24%
141
N/A
68
-52%
106
+55%
128
+22%
895
+597%
1 545
+73%
2 030
+31%
3 061
+51%
6 623
+116%
7 780
+17%
8 158
+5%
9 507
+17%
6 670
-30%
6 541
-2%
5 052
-23%
2 966
-41%
1 239
-58%
(810)
N/A
626
N/A
1 731
+177%
(15 070)
N/A
(5 917)
+61%
(3 856)
+35%
(6 989)
-81%
1 553
N/A
2 925
+88%
(3 757)
N/A
(5 729)
-52%
4 033
N/A
34 229
+749%
37 306
+9%
20 027
-46%
Net Income
Tax Provision
(31)
(19)
4
0
(3)
(3)
(3)
(3)
126
113
110
100
(25)
(36)
(37)
(35)
(59)
(62)
(41)
(42)
2
32
14
22
(9)
(16)
(19)
(18)
(14)
(27)
(44)
(30)
2
33
64
57
30
18
4
2
10
(14)
(2)
2
(79)
(68)
(61)
(66)
38
42
38
26
26
42
19
27
(176)
(188)
(179)
(181)
2
(16)
8
8
(25)
(2)
(18)
(36)
(233)
(387)
(529)
(756)
(2 178)
(1 100)
(1 882)
(2 484)
(1 108)
(2 574)
(1 732)
823
1 046
1 323
114
(2 436)
3 425
823
3 616
4 956
2 266
1 324
(384)
(1 936)
(7 551)
(27 801)
(18 446)
(10 002)
Income from Continuing Operations
60
42
(18)
(21)
(1)
(75)
(135)
(106)
120
201
280
260
36
58
50
57
65
68
47
43
(43)
(90)
(76)
(82)
(9)
4
(10)
(43)
(49)
(25)
16
17
(41)
(97)
(140)
(140)
(103)
(71)
(57)
(46)
(26)
(29)
(30)
(29)
(186)
(302)
(395)
(512)
(451)
(457)
(443)
(431)
(199)
(405)
(329)
(295)
602
931
868
1 009
(91)
(157)
(65)
(82)
116
66
87
93
662
1 159
1 501
2 306
4 445
6 680
6 276
7 023
5 561
3 967
3 320
3 789
2 285
513
740
(706)
(11 645)
(5 093)
(240)
(2 033)
3 819
4 249
(4 141)
(7 664)
(3 518)
6 428
18 860
10 025
Income to Minority Interest
(2)
(0)
1
1
1
2
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
58
N/A
41
-29%
(17)
N/A
(19)
-15%
1
N/A
(74)
N/A
(134)
-82%
(107)
+21%
120
N/A
201
+68%
280
+39%
260
-7%
36
-86%
58
+61%
50
-14%
57
+13%
65
+15%
68
+4%
47
-30%
43
-8%
(43)
N/A
(90)
-111%
(76)
+15%
(82)
-7%
(9)
+89%
4
N/A
(10)
N/A
(43)
-316%
(49)
-14%
(25)
+48%
16
N/A
17
+5%
(41)
N/A
(97)
-137%
(140)
-44%
(140)
0%
(103)
+27%
(71)
+31%
(57)
+19%
(46)
+19%
(26)
+43%
(29)
-8%
(30)
-5%
(29)
+3%
(186)
-545%
(302)
-63%
(395)
-31%
(512)
-30%
(451)
+12%
(457)
-1%
(443)
+3%
(431)
+3%
(199)
+54%
(405)
-103%
(329)
+19%
(295)
+10%
602
N/A
931
+55%
868
-7%
1 009
+16%
(91)
N/A
(157)
-73%
(65)
+58%
(82)
-27%
116
N/A
66
-43%
87
+32%
93
+6%
662
+615%
1 159
+75%
1 501
+30%
2 306
+54%
4 445
+93%
6 680
+50%
6 276
-6%
7 023
+12%
5 561
-21%
3 967
-29%
3 320
-16%
3 789
+14%
2 285
-40%
513
-78%
740
+44%
(706)
N/A
(11 645)
-1 550%
(5 093)
+56%
(240)
+95%
(2 033)
-748%
3 819
N/A
4 249
+11%
(4 141)
N/A
(7 664)
-85%
(3 518)
+54%
6 428
N/A
18 860
+193%
10 025
-47%
EPS (Diluted)
0.37
N/A
0.26
-30%
-0.11
N/A
-0.13
-18%
0
N/A
-0.43
N/A
-0.77
-79%
-0.61
+21%
0.69
N/A
1.16
+68%
1.61
+39%
1.5
-7%
0.21
-86%
0.33
+57%
0.29
-12%
0.33
+14%
0.38
+15%
0.39
+3%
0.27
-31%
0.24
-11%
-0.25
N/A
-0.52
-108%
-0.44
+15%
-0.47
-7%
-0.05
+89%
0.02
N/A
-0.06
N/A
-0.25
-317%
-0.28
-12%
-0.15
+46%
0.09
N/A
0.1
+11%
-0.24
N/A
-0.55
-129%
-0.8
-45%
-0.8
N/A
-0.59
+26%
-0.41
+31%
-0.33
+20%
-0.27
+18%
-0.15
+44%
-0.17
-13%
-0.18
-6%
-0.17
+6%
-1.07
-529%
-1.73
-62%
-2.26
-31%
-2.94
-30%
-2.6
+12%
-2.63
-1%
-2.55
+3%
-2.48
+3%
-0.88
+65%
-0.57
+35%
-0.46
+19%
-0.42
+9%
0.86
N/A
1.32
+53%
1.23
-7%
1.43
+16%
-0.13
N/A
-0.23
-77%
-0.1
+57%
-0.12
-20%
0.17
N/A
0.1
-41%
0.13
+30%
0.13
N/A
0.94
+623%
1.64
+74%
2.13
+30%
3.28
+54%
6.33
+93%
9.51
+50%
8.94
-6%
10
+12%
7.92
-21%
5.65
-29%
4.73
-16%
5.4
+14%
3.26
-40%
0.73
-78%
1.05
+44%
-1.01
N/A
-16.59
-1 543%
-7.26
+56%
-0.34
+95%
-2.9
-753%
5.44
N/A
6.05
+11%
-5.9
N/A
-10.92
-85%
-5.01
+54%
9.16
N/A
26.87
+193%
14.28
-47%