Compañía General de Electricidad Past Earnings Performance
Past criteria checks 4/6
Compañía General de Electricidad's earnings have been declining at an average annual rate of -4.5%, while the Electric Utilities industry saw earnings growing at 7.5% annually. Revenues have been growing at an average rate of 9.8% per year. Compañía General de Electricidad's return on equity is 5.7%, and it has net margins of 3%.
Key information
-4.5%
Earnings growth rate
-4.5%
EPS growth rate
| Electric Utilities Industry Growth | 10.6% |
| Revenue growth rate | 9.8% |
| Return on equity | 5.7% |
| Net Margin | 3.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Returns On Capital Are Showing Encouraging Signs At Compañía General de Electricidad (SNSE:CGE)
Dec 28
Compañía General de Electricidad S.A. (SNSE:CGE) Stock Rockets 27% As Investors Are Less Pessimistic Than Expected
Jul 02Compañía General de Electricidad's (SNSE:CGE) Soft Earnings Are Actually Better Than They Appear
Mar 14Investors Still Aren't Entirely Convinced By Compañía General de Electricidad S.A.'s (SNSE:CGE) Revenues Despite 37% Price Jump
Mar 07Take Care Before Jumping Onto Compañía General de Electricidad S.A. (SNSE:CGE) Even Though It's 25% Cheaper
Jan 05Compañía General de Electricidad (SNSE:CGE) Takes On Some Risk With Its Use Of Debt
Apr 03Does Compañía General de Electricidad's (SNSE:CGE) Statutory Profit Adequately Reflect Its Underlying Profit?
Feb 02Revenue & Expenses Breakdown
How Compañía General de Electricidad makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 2,805,710 | 83,365 | 169,201 | 0 |
| 30 Jun 24 | 2,720,122 | 96,075 | 174,836 | 0 |
| 31 Mar 24 | 2,119,536 | 62,481 | 167,108 | 0 |
| 31 Dec 23 | 2,081,915 | 15,534 | 164,301 | 0 |
| 30 Sep 23 | 2,143,369 | 60,441 | 119,032 | 0 |
| 30 Jun 23 | 2,201,962 | 55,236 | 84,159 | 0 |
| 31 Mar 23 | 2,468,658 | 48,789 | 73,446 | 0 |
| 31 Dec 22 | 2,286,048 | 39,042 | 71,106 | 0 |
| 30 Sep 22 | 1,925,219 | -8,983 | 94,859 | 0 |
| 30 Jun 22 | 1,769,551 | -13,375 | 101,407 | 0 |
| 31 Mar 22 | 1,617,475 | -5,602 | 110,936 | 0 |
| 31 Dec 21 | 1,587,562 | 5,325 | 107,386 | 0 |
| 30 Sep 21 | 1,603,460 | 52,727 | 120,779 | 0 |
| 30 Jun 21 | 1,619,901 | 61,910 | 130,426 | 0 |
| 31 Mar 21 | 1,714,391 | 62,140 | 130,760 | 0 |
| 31 Dec 20 | 1,761,975 | 60,288 | 142,706 | 0 |
| 30 Sep 20 | 1,661,919 | 99,421 | 129,252 | 0 |
| 30 Jun 20 | 1,693,498 | 95,463 | 118,077 | 0 |
| 31 Mar 20 | 1,697,108 | 99,025 | 87,459 | 0 |
| 31 Dec 19 | 1,696,320 | 105,608 | 85,140 | 0 |
| 30 Sep 19 | 1,770,686 | -15,177 | 110,740 | 0 |
| 30 Jun 19 | 1,739,524 | -11,903 | 110,423 | 0 |
| 31 Mar 19 | 1,704,618 | 31,778 | 131,920 | 0 |
| 31 Dec 18 | 1,673,502 | 24,499 | 131,475 | 0 |
| 30 Sep 18 | 1,665,071 | 182,315 | 142,009 | 0 |
| 30 Jun 18 | 1,664,629 | 191,377 | 160,240 | 0 |
| 31 Mar 18 | 1,691,931 | 162,351 | 165,508 | 0 |
| 31 Dec 17 | 1,715,059 | 179,105 | 166,795 | 0 |
| 30 Sep 17 | 1,706,557 | 173,974 | 148,433 | 0 |
| 30 Jun 17 | 1,691,431 | 173,867 | 138,829 | 0 |
| 31 Mar 17 | 1,667,793 | 111,724 | 137,979 | 0 |
| 31 Dec 16 | 1,667,631 | 92,247 | 131,949 | 0 |
| 30 Sep 16 | 1,669,825 | -38,856 | 119,390 | 0 |
| 30 Jun 16 | 1,658,018 | -64,811 | 105,201 | 0 |
| 31 Mar 16 | 1,535,063 | -43,818 | 87,682 | 0 |
| 31 Dec 15 | 1,604,881 | -39,159 | 96,742 | 0 |
| 31 Dec 14 | 616,189 | -37,453 | 71,267 | 0 |
Quality Earnings: CGE has a large one-off loss of CLP31.1B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: CGE's current net profit margins (3%) are higher than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CGE has become profitable over the past 5 years, growing earnings by -4.5% per year.
Accelerating Growth: CGE's earnings growth over the past year (37.9%) exceeds its 5-year average (-4.5% per year).
Earnings vs Industry: CGE earnings growth over the past year (37.9%) exceeded the Electric Utilities industry 13.3%.
Return on Equity
High ROE: CGE's Return on Equity (5.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/06 07:11 |
| End of Day Share Price | 2025/02/06 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
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Analyst Sources
Compañía General de Electricidad S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.