E
Electrica Puntilla SA
SGO:PUNTILLA
Electrica Puntilla SA
SGO:PUNTILLA
Price:
2 000
CLP
Market Closed
Market Cap:
150.2B
CLP
Add Note
Add Target
Capture your thoughts and set a target
Decide at what price you'd be comfortable buying and we'll help you stay ready.
Based on
Margin of Safety
0%
10%
20%
30%
40%
50%
Your Price Target
Linked to
current price
· In Buy Zone
Loading
Note attached
Choose the stock you wish to monitor with a price target
Recently Viewed
|
E
|
Electrica Puntilla SA
SGO:PUNTILLA
|
CL |
Income Statement
Earnings Waterfall
Electrica Puntilla SA
Electrica Puntilla SA
Income Statement
Electrica Puntilla SA
Electrica Puntilla SA
Currency: CLP
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 618
|
1 625
|
1 629
|
1 637
|
1 644
|
1 656
|
1 674
|
1 693
|
1 715
|
1 734
|
1 751
|
1 770
|
1 870
|
1 877
|
1 975
|
1 989
|
2 438
|
2 817
|
3 035
|
3 330
|
3 046
|
3 979
|
4 048
|
4 162
|
3 210
|
2 866
|
2 475
|
2 029
|
1 712
|
1 688
|
1 634
|
1 592
|
1 609
|
1 616
|
1 673
|
1 657
|
1 649
|
1 578
|
1 529
|
1 601
|
1 499
|
1 500
|
1 458
|
1 372
|
1 413
|
2 478
|
2 482
|
2 492
|
1 443
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 754
N/A
|
16 265
-8%
|
15 459
-5%
|
15 485
+0%
|
14 464
-7%
|
15 248
+5%
|
15 410
+1%
|
15 899
+3%
|
16 647
+5%
|
16 834
+1%
|
16 483
-2%
|
16 439
0%
|
16 970
+3%
|
17 679
+4%
|
19 211
+9%
|
20 896
+9%
|
21 330
+2%
|
21 154
-1%
|
21 641
+2%
|
21 254
-2%
|
20 943
-1%
|
18 032
-14%
|
16 654
-8%
|
16 516
-1%
|
16 223
-2%
|
17 975
+11%
|
18 594
+3%
|
18 429
-1%
|
17 043
-8%
|
17 392
+2%
|
18 792
+8%
|
19 351
+3%
|
20 648
+7%
|
18 436
-11%
|
15 690
-15%
|
15 753
+0%
|
13 238
-16%
|
12 795
-3%
|
15 125
+18%
|
15 872
+5%
|
17 207
+8%
|
18 890
+10%
|
16 943
-10%
|
12 803
-24%
|
10 686
-17%
|
8 400
-21%
|
9 304
+11%
|
10 354
+11%
|
10 001
-3%
|
10 902
+9%
|
10 989
+1%
|
11 286
+3%
|
12 755
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 989)
|
(6 067)
|
(6 181)
|
(6 011)
|
(6 635)
|
(7 082)
|
(7 857)
|
(8 748)
|
(8 207)
|
(8 047)
|
(7 867)
|
(7 671)
|
(7 766)
|
(7 996)
|
(7 965)
|
(8 108)
|
(8 552)
|
(8 684)
|
(9 060)
|
(9 320)
|
(9 765)
|
(9 516)
|
(9 172)
|
(9 542)
|
(9 064)
|
(9 319)
|
(9 834)
|
(9 551)
|
(9 763)
|
(9 864)
|
(10 325)
|
(10 464)
|
(11 068)
|
(9 857)
|
(7 733)
|
(6 108)
|
(4 055)
|
(3 967)
|
(3 961)
|
(4 492)
|
(4 754)
|
(4 991)
|
(5 046)
|
(5 310)
|
(5 492)
|
(5 504)
|
(5 650)
|
(5 390)
|
(5 079)
|
(4 980)
|
(4 756)
|
(4 710)
|
(4 730)
|
|
| Gross Profit |
11 765
N/A
|
10 198
-13%
|
9 278
-9%
|
9 474
+2%
|
7 829
-17%
|
8 166
+4%
|
7 553
-8%
|
7 151
-5%
|
8 440
+18%
|
8 787
+4%
|
8 616
-2%
|
8 767
+2%
|
9 204
+5%
|
9 683
+5%
|
11 246
+16%
|
12 788
+14%
|
12 778
0%
|
12 470
-2%
|
12 581
+1%
|
11 935
-5%
|
11 179
-6%
|
8 515
-24%
|
7 481
-12%
|
6 974
-7%
|
7 159
+3%
|
8 657
+21%
|
8 760
+1%
|
8 878
+1%
|
7 279
-18%
|
7 528
+3%
|
8 467
+12%
|
8 887
+5%
|
9 580
+8%
|
8 579
-10%
|
7 957
-7%
|
9 645
+21%
|
9 183
-5%
|
8 828
-4%
|
11 164
+26%
|
11 380
+2%
|
12 453
+9%
|
13 898
+12%
|
11 897
-14%
|
7 493
-37%
|
5 194
-31%
|
2 897
-44%
|
3 654
+26%
|
4 964
+36%
|
4 922
-1%
|
5 922
+20%
|
6 233
+5%
|
6 577
+6%
|
8 025
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 642)
|
(1 657)
|
(1 645)
|
(1 622)
|
(2 346)
|
(1 687)
|
(1 844)
|
(1 657)
|
(1 552)
|
611
|
484
|
205
|
1 035
|
(1 183)
|
289
|
(23)
|
(1 293)
|
(1 457)
|
(2 958)
|
(2 851)
|
(11 663)
|
(11 574)
|
(10 035)
|
(9 196)
|
9 871
|
(22 972)
|
(24 438)
|
(25 233)
|
(2 060)
|
(2 080)
|
(1 949)
|
(1 823)
|
(1 895)
|
(1 824)
|
(1 839)
|
(1 904)
|
(1 980)
|
(1 984)
|
(1 950)
|
(1 953)
|
(1 966)
|
(1 351)
|
(1 864)
|
(2 419)
|
(3 546)
|
(79 279)
|
(78 909)
|
(78 478)
|
(2 408)
|
(2 431)
|
(2 410)
|
(2 453)
|
(2 606)
|
|
| Selling, General & Administrative |
(1 645)
|
(1 633)
|
(1 623)
|
(1 585)
|
(1 638)
|
(1 608)
|
(1 713)
|
(1 871)
|
(1 932)
|
(2 088)
|
(2 344)
|
(2 454)
|
(2 562)
|
(2 541)
|
(2 387)
|
(2 533)
|
(2 631)
|
(2 795)
|
(2 922)
|
(2 814)
|
(2 757)
|
(2 675)
|
(2 617)
|
(2 641)
|
(2 505)
|
(2 387)
|
(2 367)
|
(2 314)
|
(2 063)
|
(2 061)
|
(1 914)
|
(1 779)
|
(1 872)
|
(1 865)
|
(1 865)
|
(1 930)
|
(1 980)
|
(1 983)
|
(1 952)
|
(1 946)
|
(1 949)
|
(1 925)
|
(1 926)
|
(1 982)
|
(2 036)
|
(2 225)
|
(2 364)
|
(2 463)
|
(2 423)
|
(2 453)
|
(2 424)
|
(2 446)
|
(2 578)
|
|
| Depreciation & Amortization |
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(22)
|
(20)
|
(17)
|
(15)
|
(18)
|
(22)
|
(28)
|
(33)
|
(37)
|
(39)
|
(40)
|
(40)
|
(40)
|
(38)
|
(37)
|
(35)
|
(30)
|
(24)
|
(17)
|
(10)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1 508)
|
(1 508)
|
(1 509)
|
(1 510)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
26
|
(1)
|
0
|
(14)
|
(684)
|
(57)
|
(110)
|
231
|
395
|
2 717
|
2 849
|
2 687
|
3 630
|
1 395
|
2 715
|
2 550
|
1 377
|
1 378
|
2
|
0
|
(8 871)
|
(8 868)
|
(7 393)
|
(6 538)
|
12 386
|
(20 579)
|
(22 068)
|
(22 916)
|
6
|
(16)
|
(32)
|
(41)
|
(21)
|
44
|
29
|
28
|
3
|
2
|
5
|
(5)
|
(16)
|
575
|
62
|
(437)
|
(2)
|
(75 546)
|
(75 036)
|
(74 506)
|
18
|
26
|
18
|
(4)
|
(23)
|
|
| Operating Income |
10 123
N/A
|
8 541
-16%
|
7 633
-11%
|
7 852
+3%
|
5 483
-30%
|
6 480
+18%
|
5 710
-12%
|
5 494
-4%
|
6 888
+25%
|
9 399
+36%
|
9 099
-3%
|
8 972
-1%
|
10 239
+14%
|
8 501
-17%
|
11 535
+36%
|
12 765
+11%
|
11 484
-10%
|
11 014
-4%
|
9 623
-13%
|
9 084
-6%
|
(484)
N/A
|
(3 059)
-531%
|
(2 553)
+17%
|
(2 222)
+13%
|
17 030
N/A
|
(14 315)
N/A
|
(15 678)
-10%
|
(16 356)
-4%
|
5 220
N/A
|
5 448
+4%
|
6 519
+20%
|
7 064
+8%
|
7 686
+9%
|
6 755
-12%
|
6 118
-9%
|
7 741
+27%
|
7 204
-7%
|
6 844
-5%
|
9 214
+35%
|
9 427
+2%
|
10 487
+11%
|
12 548
+20%
|
10 033
-20%
|
5 074
-49%
|
1 648
-68%
|
(76 383)
N/A
|
(75 256)
+1%
|
(73 515)
+2%
|
2 514
N/A
|
3 491
+39%
|
3 822
+9%
|
4 123
+8%
|
5 419
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
762
|
826
|
788
|
463
|
578
|
(541)
|
(1 194)
|
(1 326)
|
(1 732)
|
(1 454)
|
(1 636)
|
(1 898)
|
(19 380)
|
(22 117)
|
(26 062)
|
(24 690)
|
3 029
|
4 969
|
6 807
|
5 137
|
(3 782)
|
(110)
|
2 102
|
1 876
|
1 007
|
(3 466)
|
(3 637)
|
(464)
|
228
|
197
|
576
|
(1 944)
|
(1 830)
|
(1 616)
|
(1 673)
|
(1 664)
|
(1 663)
|
(1 587)
|
(1 536)
|
(1 623)
|
(1 513)
|
(1 358)
|
(1 211)
|
(884)
|
(765)
|
(2 187)
|
(1 963)
|
(1 630)
|
(991)
|
(567)
|
(810)
|
(1 251)
|
(974)
|
|
| 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
|
(32 963)
|
0
|
0
|
5
|
(67 224)
|
(67 229)
|
(73 951)
|
(73 952)
|
(6 716)
|
(6 714)
|
0
|
14
|
10
|
20
|
25
|
15
|
15
|
4
|
0
|
0
|
(74 951)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
797
|
(113)
|
292
|
360
|
122
|
(459)
|
(916)
|
(1 110)
|
(1 184)
|
(892)
|
(173)
|
510
|
801
|
634
|
274
|
(544)
|
(964)
|
(665)
|
(724)
|
1 335
|
3 196
|
4 400
|
1 409
|
(1 400)
|
(6 025)
|
(6 417)
|
(3 616)
|
(3 093)
|
(702)
|
(319)
|
(359)
|
(268)
|
(1 298)
|
(2 063)
|
(1 970)
|
(1 420)
|
(1 208)
|
(1 887)
|
(2 231)
|
(3 548)
|
(4 088)
|
(3 693)
|
(3 543)
|
(2 967)
|
(1 864)
|
(522)
|
(485)
|
(316)
|
(1 718)
|
(1 895)
|
(1 829)
|
(1 748)
|
(1 373)
|
|
| Pre-Tax Income |
11 683
N/A
|
9 254
-21%
|
8 712
-6%
|
8 675
0%
|
6 183
-29%
|
5 480
-11%
|
3 600
-34%
|
3 058
-15%
|
3 973
+30%
|
7 052
+77%
|
7 291
+3%
|
7 584
+4%
|
(8 340)
N/A
|
(12 983)
-56%
|
(14 253)
-10%
|
(12 469)
+13%
|
13 549
N/A
|
15 318
+13%
|
15 705
+3%
|
15 556
-1%
|
(1 071)
N/A
|
1 232
N/A
|
957
-22%
|
(1 746)
N/A
|
(20 951)
-1 100%
|
(24 198)
-15%
|
(22 931)
+5%
|
(19 908)
+13%
|
(62 478)
-214%
|
(61 904)
+1%
|
(67 216)
-9%
|
(69 100)
-3%
|
(2 159)
+97%
|
(3 639)
-69%
|
2 475
N/A
|
4 671
+89%
|
4 343
-7%
|
3 391
-22%
|
5 472
+61%
|
4 271
-22%
|
4 900
+15%
|
7 501
+53%
|
5 279
-30%
|
1 222
-77%
|
(75 932)
N/A
|
(79 092)
-4%
|
(77 704)
+2%
|
(75 460)
+3%
|
(196)
+100%
|
1 029
N/A
|
1 184
+15%
|
1 124
-5%
|
3 073
+173%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 667)
|
(1 629)
|
(1 596)
|
(1 400)
|
(876)
|
(546)
|
207
|
197
|
121
|
(973)
|
(1 270)
|
(1 139)
|
(1 083)
|
192
|
790
|
1 174
|
2 246
|
1 694
|
1 531
|
594
|
227
|
340
|
550
|
1 227
|
6 819
|
6 868
|
6 671
|
6 460
|
18 435
|
18 601
|
19 922
|
19 671
|
1 251
|
1 864
|
463
|
714
|
1 974
|
2 935
|
4 130
|
5 579
|
5 701
|
4 331
|
3 459
|
2 725
|
23 370
|
24 115
|
23 529
|
23 309
|
1 852
|
1 927
|
1 691
|
1 466
|
1 345
|
|
| Income from Continuing Operations |
10 016
|
7 625
|
7 117
|
7 275
|
5 308
|
4 934
|
3 807
|
3 255
|
4 094
|
6 079
|
6 020
|
6 446
|
(9 422)
|
(12 792)
|
(13 462)
|
(11 294)
|
15 795
|
17 012
|
17 236
|
16 150
|
(844)
|
1 572
|
1 507
|
(519)
|
(14 132)
|
(17 330)
|
(16 260)
|
(13 448)
|
(44 043)
|
(43 303)
|
(47 294)
|
(49 430)
|
(908)
|
(1 775)
|
2 938
|
5 386
|
6 316
|
6 326
|
9 601
|
9 850
|
10 601
|
11 832
|
8 738
|
3 948
|
(52 562)
|
(54 976)
|
(54 175)
|
(52 151)
|
1 657
|
2 956
|
2 875
|
2 590
|
4 418
|
|
| Income to Minority Interest |
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) |
10 016
N/A
|
7 625
-24%
|
7 117
-7%
|
7 275
+2%
|
5 308
-27%
|
4 934
-7%
|
3 807
-23%
|
3 256
-14%
|
4 094
+26%
|
6 079
+48%
|
6 021
-1%
|
6 446
+7%
|
(9 422)
N/A
|
(12 792)
-36%
|
(13 462)
-5%
|
(11 294)
+16%
|
15 795
N/A
|
17 012
+8%
|
17 237
+1%
|
16 150
-6%
|
(844)
N/A
|
1 572
N/A
|
1 507
-4%
|
(519)
N/A
|
(14 132)
-2 625%
|
(17 330)
-23%
|
(16 260)
+6%
|
(13 448)
+17%
|
(44 043)
-228%
|
(43 303)
+2%
|
(47 294)
-9%
|
(49 430)
-5%
|
(908)
+98%
|
(1 775)
-96%
|
2 938
N/A
|
5 386
+83%
|
6 316
+17%
|
6 326
+0%
|
9 601
+52%
|
9 850
+3%
|
10 601
+8%
|
11 832
+12%
|
8 738
-26%
|
3 948
-55%
|
(52 562)
N/A
|
(54 976)
-5%
|
(54 175)
+1%
|
(52 151)
+4%
|
1 657
N/A
|
2 956
+78%
|
2 875
-3%
|
2 590
-10%
|
4 418
+71%
|
|
| EPS (Diluted) |
185.48
N/A
|
141.2
-24%
|
131.79
-7%
|
134.72
+2%
|
98.29
-27%
|
91.37
-7%
|
70.5
-23%
|
60.28
-14%
|
75.86
+26%
|
80.94
+7%
|
80.16
-1%
|
85.83
+7%
|
-125.48
N/A
|
-170.32
-36%
|
-179.25
-5%
|
-150.38
+16%
|
210.35
N/A
|
226.51
+8%
|
229.51
+1%
|
215.04
-6%
|
-11.24
N/A
|
20.93
N/A
|
20.07
-4%
|
-6.9
N/A
|
-188.2
-2 628%
|
-230.79
-23%
|
-216.54
+6%
|
-179.09
+17%
|
-586.54
-228%
|
-576.69
+2%
|
-629.84
-9%
|
-658.28
-5%
|
-12.09
+98%
|
-23.64
-96%
|
39.13
N/A
|
71.72
+83%
|
84.12
+17%
|
84.25
+0%
|
127.86
+52%
|
131.17
+3%
|
141.17
+8%
|
157.56
+12%
|
116.36
-26%
|
52.57
-55%
|
-699.99
N/A
|
-732.14
-5%
|
-721.47
+1%
|
-694.52
+4%
|
22.06
N/A
|
39.36
+78%
|
38.29
-3%
|
34.5
-10%
|
58.84
+71%
|
|
Switch to:
Switch to:
See Also
Discover More
