Colbún Past Earnings Performance

Past criteria checks 1/6

Colbún's earnings have been declining at an average annual rate of -11.2%, while the Renewable Energy industry saw earnings declining at 3% annually. Revenues have been growing at an average rate of 1.4% per year. Colbún's return on equity is 3.9%, and it has net margins of 8.3%.

Key information

-11.22%

Earnings growth rate

-11.22%

EPS growth rate

Renewable Energy Industry Growth	12.65%
Revenue growth rate	1.43%
Return on equity	3.94%
Net Margin	8.35%
Next Earnings Update	28 Jul 2026

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Colbún makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:COLBUNUS Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 26	1,592	133	104
31 Dec 25	1,596	187	103
30 Sep 25	1,588	209	102
30 Jun 25	1,583	255	100
31 Mar 25	1,606	273	96
31 Dec 24	1,576	252	92
30 Sep 24	1,601	253	90
30 Jun 24	1,711	292	91
31 Mar 24	1,831	364	91
31 Dec 23	2,004	393	92
30 Sep 23	2,149	468	91
30 Jun 23	2,144	431	88
31 Mar 23	2,112	336	86
31 Dec 22	1,974	296	84
30 Sep 22	1,794	112	80
30 Jun 22	1,663	636	78
31 Mar 22	1,521	632	79
31 Dec 21	1,440	545	80
30 Sep 21	1,401	601	80
30 Jun 21	1,387	61	77
31 Mar 21	1,342	80	72
31 Dec 20	1,349	163	65
30 Sep 20	1,365	181	67
30 Jun 20	1,383	175	69
31 Mar 20	1,447	182	71
31 Dec 19	1,487	203	74
30 Sep 19	1,521	257	74
30 Jun 19	1,519	254	76
31 Mar 19	1,519	240	77
31 Dec 18	1,529	240	80
30 Sep 18	1,532	245	83
30 Jun 18	1,556	258	83
31 Mar 18	1,560	279	81
31 Dec 17	1,548	271	77
30 Sep 17	1,529	243	72
30 Jun 17	1,479	202	70
31 Mar 17	1,456	186	69
31 Dec 16	1,436	201	68
30 Sep 16	1,368	224	63
30 Jun 16	1,371	270	59
31 Mar 16	1,359	269	58
31 Dec 15	1,314	204	56
30 Sep 15	1,343	74	58
30 Jun 15	1,357	16	59

Quality Earnings: COLBUNUS has high quality earnings.

Growing Profit Margin: COLBUNUS's current net profit margins (8.3%) are lower than last year (17%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: COLBUNUS's earnings have declined by 11.2% per year over the past 5 years.

Accelerating Growth: COLBUNUS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: COLBUNUS had negative earnings growth (-51.3%) over the past year, making it difficult to compare to the Renewable Energy industry average (-26.6%).

Return on Equity

High ROE: COLBUNUS's Return on Equity (3.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/06/10 20:31
End of Day Share Price	2026/06/09 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Colbún S.A. is covered by 12 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Felipe Mattar	Barclays
Felipe Leal	BofA Global Research
Fernan Gonzalez	BTG Pactual