CELSIA E.S.P Resultados de beneficios anteriores
Pasado controles de criterios 1/6
Los beneficios de CELSIA E.S.P han disminuido a una tasa media anual de -11.2%, mientras que en la industria Electric Utilities los beneficios crecieron en un 4.6% anualmente. Los ingresos han ido creciendo a una tasa media de 9.5% al año. La rentabilidad financiera de CELSIA E.S.P es de 6.4%, y sus márgenes netos son de 3.4%.
Información clave
-11.21%
Tasa de crecimiento de los beneficios
-10.60%
Tasa de crecimiento del BPA
| Crecimiento de la industria Electric Utilities | 7.32% |
| Tasa de crecimiento de los ingresos | 9.47% |
| Rentabilidad financiera | 6.40% |
| Margen neto | 3.36% |
| Próxima actualización de resultados | 11 Aug 2026 |
Actualizaciones de resultados anteriores recientes
Recent updates
CELSIA: Future Returns Will Rely On Stable Margins And Confirmed 2027 Dividend
Analysts kept their COP 5,750.0 price target for CELSIA E.S.P. unchanged, citing only slight tweaks to assumptions, such as a modestly higher discount rate and a marginally adjusted future P/E, which do not materially alter their view of the stock’s valuation. What's in the News CELSIA S.A. E.S.P. declared a quarterly dividend of COP 88.0000 per share, scheduled to be paid on January 28, 2027, with an ex-date of January 22, 2027, and a record date of January 21, 2027 (Key Developments).CELSIA: Future Returns Will Depend On Stable Margins And 2027 Dividend Payout
Analysts have maintained their COP5,750 price target for CELSIA E.S.P., with a slightly higher discount rate and a modestly lower assumed future P/E multiple shaping the updated valuation view. What's in the News CELSIA S.A. E.S.P. announced a quarterly dividend of COP 88 per share, with payment scheduled for January 28, 2027, an ex-dividend date of January 22, 2027, and a record date of January 21, 2027 (Key Developments).CELSIA: Future Returns Will Rely On Stable Margins And Dividend Reliability
Analysts have maintained their COP 5,750 price target for CELSIA E.S.P., making only slight adjustments to inputs such as the discount rate and future P/E assumptions, which reflects a largely unchanged view of the stock's valuation. What's in the News CELSIA S.A. E.S.P. announced a quarterly dividend of COP 88.0000 per share, scheduled to be paid on January 28, 2027 (Key Developments).CELSIA: Future Returns Will Depend On Stable Margins And Dividend Visibility
Analysts have kept their fair value estimate for CELSIA E.S.P. steady at COP 5,750, with only marginal adjustments to inputs such as discount rate, revenue growth, profit margin, and future P/E, which together guide this unchanged price target. What's in the News CELSIA S.A. E.S.P. declared a quarterly dividend of COP 88.0000 per share, scheduled to be paid on January 28, 2027, with an ex-dividend date of January 22, 2027, and a record date of January 21, 2027 (Key Developments).CELSIA: Future Returns Will Rely On Stable Margins And Dividend Support
Analysts have kept their COP 5,750 price target for CELSIA E.S.P. broadly unchanged, citing updated assumptions around a lower discount rate, a shift to 2.31% revenue growth, a slightly higher 7.12% profit margin, and a modestly lower future P/E of 22.47x. What's in the News CELSIA S.A. E.S.P. declared a quarterly dividend of COP 88.0000 per share, scheduled for payment on January 28, 2027 (Key Developments).CELSIA: Future Returns Will Rely On Stable Margins And Dividend Support
Analysts have kept their fair value estimate for CELSIA E.S.P. steady at COP 5,750, while slightly adjusting underlying assumptions such as the discount rate and future P/E. This reflects fine tuning of their models rather than a change in overall view.CELSIA: Future Returns Will Rely On Stable Margins And Higher P/E
Analysts have maintained their price target for CELSIA E.S.P. at COP$5,750, citing only minor adjustments to assumptions for the discount rate, revenue growth, profit margin and forward P/E, rather than any broad shift in their view of the company. Valuation Changes Fair Value: The estimated fair value per share remains unchanged at COP$5,750.CELSIA: Future Returns Will Rely On Slightly Lower Risk And Higher P/E
Analysts have lifted their price target on CELSIA E.S.P. from COP 5,650 to COP 5,750, citing updated assumptions around discount rates, revenue growth, profit margins and future P/E, which slightly adjust their outlook on the company’s risk and earnings profile. Valuation Changes Fair Value: The updated analyst fair value estimate has moved from COP 5,650 to COP 5,750, a COP 100 increase in the target level.CELSIA: Future Returns Will Rely On Steady Margins And P/E Support
Analysts have kept their fair value estimate for CELSIA E.S.P. steady at COP 5,650, with only slight adjustments to assumptions such as the discount rate, revenue trajectory, profit margins and future P/E expectations guiding this unchanged price target. Valuation Changes Fair Value Estimate: Held steady at COP 5,650, with no change to the central valuation output.CELSIA: Future Returns Will Rely On Stable Margins And Earnings Multiple
Analysts have raised their price target for CELSIA E.S.P. from COP$5,275 to COP$5,650, citing a slightly lower discount rate, steady revenue and margin assumptions, and a modestly higher expected future P E multiple. Valuation Changes Fair Value Estimate increased slightly from COP$5,275 to COP$5,650, reflecting a modest uplift in the target valuation.CELSIA: Future Returns Will Depend On Stable Margins And Earnings Multiple
Analysts have slightly raised their price target for CELSIA E.S.P. to COP 5,275.00. This reflects modest improvements in discount rate assumptions and stable expectations for revenue growth, profit margins, and future valuation multiples.CELSIA: Profit Margins And Earnings Multiple Will Define Near-Term Performance
Analysts have raised their price target for CELSIA E.S.P. from $4,875 to $5,275, reflecting improved outlooks on revenue growth and profit margins, even with a higher discount rate. Valuation Changes Fair Value: Increased from COP 4,875 to COP 5,275, reflecting a higher analyst estimate for the company's worth.
Renewable Energy Expansion And Risk Mitigation Will Secure Future Stability
Completion of wind and solar projects and expansions are set to boost revenue through increased clean energy capacity.Desglose de ingresos y gastos
Cómo gana y gasta dinero CELSIA E.S.P. Basado en los últimos beneficios reportados, en base a los últimos doce meses (LTM).
Historial de beneficios e ingresos
| Fecha | Ingresos | Beneficios | Gastos G+A | Gastos de I+D |
|---|---|---|---|---|
| 31 Mar 26 | 5,215,778 | 175,099 | 290,497 | 0 |
| 31 Dec 25 | 5,395,120 | 206,406 | 270,723 | 0 |
| 30 Sep 25 | 6,161,676 | 211,025 | 289,612 | 0 |
| 30 Jun 25 | 6,272,725 | 226,371 | 282,822 | 0 |
| 31 Mar 25 | 6,881,810 | 258,445 | 287,892 | 0 |
| 31 Dec 24 | 6,806,669 | 221,968 | 282,554 | 0 |
| 30 Sep 24 | 6,366,266 | 208,031 | 256,527 | 0 |
| 30 Jun 24 | 6,439,204 | 191,960 | 243,667 | 0 |
| 31 Mar 24 | 6,098,787 | 139,593 | 241,927 | 0 |
| 31 Dec 23 | 6,229,922 | 193,481 | 234,078 | 0 |
| 30 Sep 23 | 6,339,770 | 159,952 | 247,486 | 0 |
| 30 Jun 23 | 6,158,312 | 188,737 | 257,100 | 0 |
| 31 Mar 23 | 5,781,608 | 249,124 | 246,917 | 0 |
| 31 Dec 22 | 5,584,546 | 276,445 | 244,052 | 0 |
| 30 Sep 22 | 5,029,994 | 412,702 | 228,063 | 0 |
| 30 Jun 22 | 4,707,836 | 402,191 | 204,540 | 0 |
| 31 Mar 22 | 4,439,727 | 353,732 | 213,353 | 0 |
| 31 Dec 21 | 4,110,735 | 334,547 | 207,498 | 0 |
| 30 Sep 21 | 3,795,624 | 272,837 | 197,951 | 0 |
| 30 Jun 21 | 3,636,918 | 251,997 | 193,627 | 0 |
| 31 Mar 21 | 3,588,090 | 267,796 | 184,813 | 0 |
| 31 Dec 20 | 3,536,007 | 249,320 | 181,967 | 0 |
| 30 Sep 20 | 3,605,778 | 309,633 | 179,257 | 0 |
| 30 Jun 20 | 3,770,778 | 561,596 | 188,016 | 0 |
| 31 Mar 20 | 3,792,916 | 504,326 | 188,642 | 0 |
| 31 Dec 19 | 3,725,762 | 473,447 | 188,224 | 0 |
| 30 Sep 19 | 3,664,052 | 421,435 | 183,929 | 0 |
| 30 Jun 19 | 3,531,571 | 159,664 | 142,044 | 0 |
| 31 Mar 19 | 3,438,871 | 210,757 | 162,920 | 0 |
| 31 Dec 18 | 3,424,430 | 227,834 | 162,274 | 0 |
| 30 Sep 18 | 3,342,735 | 203,333 | 160,861 | 0 |
| 30 Jun 18 | 3,276,080 | 223,889 | 148,135 | 0 |
| 31 Mar 18 | 3,198,908 | 199,766 | 154,699 | 0 |
| 31 Dec 17 | 3,094,036 | 149,147 | 146,544 | 0 |
| 30 Sep 17 | 3,063,545 | 142,470 | 156,096 | 0 |
| 30 Jun 17 | 3,055,241 | 109,702 | 194,083 | 0 |
| 31 Mar 17 | 3,173,747 | 63,286 | 111,778 | 0 |
| 31 Dec 16 | 3,794,910 | 32,997 | 163,532 | 0 |
| 30 Sep 16 | 4,340,683 | -75,469 | 176,519 | 0 |
| 30 Jun 16 | 4,360,913 | -180,272 | 144,454 | 0 |
| 31 Mar 16 | 4,264,082 | -191,461 | 198,935 | 0 |
| 31 Dec 15 | 3,691,698 | -166,415 | 200,433 | 0 |
| 30 Sep 15 | 3,013,061 | -97,082 | 143,361 | 0 |
| 30 Jun 15 | 2,763,062 | -24,656 | 170,137 | 0 |
Ingresos de calidad: CELSIA tiene ganancias de alta calidad.
Margen de beneficios creciente: Los actuales márgenes de beneficio(3.4%) de CELSIA son inferiores a los del año pasado (3.8%).
Análisis del flujo de caja libre vs. Beneficios
Análisis del crecimiento de los beneficios en el pasado
Tendencia de beneficios: Los beneficios de CELSIA han disminuido en un 11.2% al año en los últimos 5 años.
Acelerando crecimiento: CELSIA ha tenido un crecimiento negativo de los beneficios en el último año, por lo que no puede compararse con su media de 5 años.
Beneficios vs. Industria: CELSIA tuvo un crecimiento negativo de los beneficios (-32.2%) durante el año pasado, lo que dificulta la comparación con la media de la industria Electric Utilities (-2.7%).
Rentabilidad financiera
Alta ROE: La rentabilidad financiera de CELSIA (6.4%) se considera baja.
Rentabilidad económica
Rendimiento del capital invertido
Descubre empresas con buenos resultados en el pasado
Análisis de la empresa y estado de los datos financieros
| Datos | Última actualización (huso horario UTC) |
|---|---|
| Análisis de la empresa | 2026/05/21 00:43 |
| Precio de las acciones al final del día | 2026/05/21 00:00 |
| Beneficios | 2026/03/31 |
| Ingresos anuales | 2025/12/31 |
Fuentes de datos
Los datos utilizados en nuestro análisis de empresas proceden de S&P Global Market Intelligence LLC. Los siguientes datos se utilizan en nuestro modelo de análisis para generar este informe. Los datos están normalizados, lo que puede introducir un retraso desde que la fuente está disponible.
| Paquete | Datos | Marco temporal | Ejemplo Fuente EE.UU. * |
|---|---|---|---|
| Finanzas de la empresa | 10 años |
| |
| Estimaciones del consenso de analistas | +3 años |
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| Precios de mercado | 30 años |
| |
| Propiedad | 10 años |
| |
| Gestión | 10 años |
| |
| Principales avances | 10 años |
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* Ejemplo para valores de EE.UU., para no EE.UU. se utilizan formularios y fuentes normativas equivalentes.
A menos que se especifique lo contrario, todos los datos financieros se basan en un periodo anual, pero se actualizan trimestralmente. Esto se conoce como datos de los últimos doce meses (TTM) o de los últimos doce meses (LTM). Más información.
Modelo de análisis y copo de nieve
Los detalles del modelo de análisis utilizado para generar este informe están disponibles en nuestra página de Github, también tenemos guías sobre cómo utilizar nuestros informes y tutoriales en Youtube.
Conozca al equipo de talla mundial que diseñó y construyó el modelo de análisis Simply Wall St.
Métricas industriales y sectoriales
Simply Wall St calcula cada 6 horas nuestras métricas sectoriales y de sección. Los detalles de nuestro proceso están disponibles en Github.
Fuentes analistas
CELSIA S.A. E.S.P. está cubierta por 8 analistas. 1 de esos analistas presentaron las estimaciones de ingresos o ganancias utilizadas como datos para nuestro informe. Las estimaciones de los analistas se actualizan a lo largo del día.
| Analista | Institución |
|---|---|
| Daniel Guardiola | BTG Pactual |
| Juan Muñoz | BTG Pactual |
| null null | Corredores Davivienda S.A. |