Naturgy Chile Gas Natural S.A. (SNSE:NTGCLGAS)
639.15
+1.52 (0.24%)
At close: Mar 6, 2026
Naturgy Chile Gas Natural Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 838,309 | 884,874 | 782,675 | 814,735 | 559,952 | Upgrade
|
| Revenue Growth (YoY) | -5.26% | 13.06% | -3.94% | 45.50% | 19.65% | Upgrade
|
| Selling, General & Admin | 77,906 | 76,563 | 66,954 | 63,005 | 49,226 | Upgrade
|
| Provision for Bad Debts | 335.73 | -14.41 | -1,187 | 1,704 | 4,744 | Upgrade
|
| Other Operating Expenses | 498,728 | 415,149 | 482,458 | 631,654 | 372,673 | Upgrade
|
| Total Operating Expenses | 576,970 | 491,697 | 548,225 | 696,363 | 426,643 | Upgrade
|
| Operating Income | 261,339 | 393,177 | 234,450 | 118,372 | 133,309 | Upgrade
|
| Interest Expense | -34,653 | -32,051 | -33,298 | -21,895 | -15,916 | Upgrade
|
| Interest Income | 20,442 | 22,820 | 29,560 | 11,909 | 4,098 | Upgrade
|
| Net Interest Expense | -14,212 | -9,231 | -3,738 | -9,986 | -11,817 | Upgrade
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| Income (Loss) on Equity Investments | 55,437 | 28,475 | 17,114 | 19,226 | 8,600 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,109 | -31,062 | -23,473 | 6,632 | -5,794 | Upgrade
|
| Other Non-Operating Income (Expenses) | -4,915 | -2,322 | -6,019 | -21,846 | -10,559 | Upgrade
|
| EBT Excluding Unusual Items | 295,541 | 379,037 | 218,334 | 112,398 | 113,738 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -125.78 | Upgrade
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| Asset Writedown | - | - | -1,468 | -147.92 | - | Upgrade
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| Legal Settlements | 18,748 | 103,634 | -8,481 | -77,541 | - | Upgrade
|
| Other Unusual Items | - | - | - | -123,900 | - | Upgrade
|
| Pretax Income | 314,289 | 482,671 | 208,385 | -89,190 | 113,612 | Upgrade
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| Income Tax Expense | 79,254 | 121,337 | 49,150 | -46,978 | 30,890 | Upgrade
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| Earnings From Continuing Ops. | 235,035 | 361,334 | 159,235 | -42,212 | 82,722 | Upgrade
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| Minority Interest in Earnings | -88,061 | -141,524 | -64,784 | 15,988 | -34,900 | Upgrade
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| Net Income | 146,974 | 219,811 | 94,451 | -26,225 | 47,822 | Upgrade
|
| Net Income to Common | 146,974 | 219,811 | 94,451 | -26,225 | 47,822 | Upgrade
|
| Net Income Growth | -33.14% | 132.72% | - | - | -7.04% | Upgrade
|
| Shares Outstanding (Basic) | 2,101 | 2,101 | 2,101 | 2,101 | 2,101 | Upgrade
|
| Shares Outstanding (Diluted) | 2,101 | 2,101 | 2,101 | 2,101 | 2,101 | Upgrade
|
| EPS (Basic) | 69.95 | 104.61 | 44.95 | -12.48 | 22.76 | Upgrade
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| EPS (Diluted) | 69.95 | 104.61 | 44.95 | -12.48 | 22.76 | Upgrade
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| EPS Growth | -33.14% | 132.72% | - | - | -7.04% | Upgrade
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| Free Cash Flow | 175,410 | 240,270 | 228,934 | 171,482 | 99,941 | Upgrade
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| Free Cash Flow Per Share | 83.48 | 114.35 | 108.96 | 81.61 | 47.56 | Upgrade
|
| Dividend Per Share | 25.000 | 62.000 | 15.000 | - | 23.000 | Upgrade
|
| Dividend Growth | -59.68% | 313.33% | - | - | -28.13% | Upgrade
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| Profit Margin | 17.53% | 24.84% | 12.07% | -3.22% | 8.54% | Upgrade
|
| Free Cash Flow Margin | 20.92% | 27.15% | 29.25% | 21.05% | 17.85% | Upgrade
|
| EBITDA | 324,706 | 450,891 | 292,758 | 163,698 | 175,685 | Upgrade
|
| EBITDA Margin | 38.73% | 50.95% | 37.41% | 20.09% | 31.37% | Upgrade
|
| D&A For EBITDA | 63,368 | 57,715 | 58,308 | 45,326 | 42,376 | Upgrade
|
| EBIT | 261,339 | 393,177 | 234,450 | 118,372 | 133,309 | Upgrade
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| EBIT Margin | 31.18% | 44.43% | 29.95% | 14.53% | 23.81% | Upgrade
|
| Effective Tax Rate | 25.22% | 25.14% | 23.59% | - | 27.19% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.