Celsia SA (CEL)

Colombia

Currency in COP

4,930.0

-10.0(-0.20%)

Closed·12/08

Fair Value

Unlock Value

Day's Range

4,850.0

4,930.0

52 wk Range

3,465.0

4,950.0

CEL Income Statement

Featured here, the Income Statement (earnings report) for Celsia SA, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

Total Revenues

aa.aa

3,536,007

4,110,735

5,584,546

6,229,922

6,806,669

Total Revenues Growth

aa.aa

-5.09%

+16.25%

+35.85%

+11.56%

+9.26%

Total Operating Expenses

aa.aa

2,674,057

3,151,843

4,241,910

4,775,223

5,736,097

	Operating Expenses Growth
	Fuel & Purchased Power
	Operations And Maintenance
	Depreciation & Amortisation, Total
	Other Operating Expenses, Total

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-6.92%	+17.87%	+34.59%	+12.57%	+20.12%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	22,661	22,724	21,119	14,330	17,825
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	55,554	51,273	54,019	50,356	44,814
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,595,842	3,077,846	4,166,772	4,710,537	5,673,458

Operating Income

aa.aa

861,950

958,892

1,342,636

1,454,699

1,070,572

Operating Income Growth

aa.aa

+1.05%

+11.25%

+40.02%

+8.35%

-26.41%

EBIT Margin %

aa.aa

24.38%

23.33%

24.04%

23.35%

15.73%

Interest Expense, Total

aa.aa

-273,661

-271,330

-514,338

-820,623

-605,753

Other Non Operating Expenses, Total

aa.aa

-80,145

70,439

-47,679

-61,272

-27,764

	Income (Loss) on Equity Investment
	Allowance For Equity Funds Used During Construction
	Other Non Operating Income (Expenses)

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-4,650	-1,857	2,843	42,221	37,863
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-71,939	36,577	-66,794	-60,095	-91,500

EBT, Excl. Unusual Items

aa.aa

535,790

784,320

794,773

613,482

481,011

Gain (Loss) on Sale of Investments

aa.aa

-2,425

-56,054

Gain (Loss) On Sale Of Assets

aa.aa

15,323

29,639

1,150

-1,659

2,679

EBT, Incl. Unusual Items

aa.aa

543,234

734,789

757,628

537,498

456,165

EBT, Incl. Unusual Items Growth

aa.aa

-43.65%

+35.26%

+3.11%

-29.06%

-15.13%

Income Tax Expense

aa.aa

204,355

190,223

314,846

188,611

118,778

Net Income to Company

aa.aa

338,879

544,566

442,782

348,887

337,387

Minority Interest

aa.aa

-89,559

-210,019

-166,337

-155,406

-115,419

Net Income

aa.aa

249,320

334,547

276,445

193,481

221,968

Net Income Growth

aa.aa

-47.34%

+34.18%

-17.37%

-30.01%

+14.72%

Net Income Margin %

aa.aa

7.05%

8.14%

4.95%

3.11%

3.26%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

249,320

334,547

276,445

193,481

221,968

Basic EPS - Continuing Operations

aa.aa

233.02

312.67

258.37

180.83

210.62

Basic EPS - Continuing Operations Growth

aa.aa

-47.34%

+34.18%

-17.37%

-30.01%

+16.47%

Diluted EPS - Continuing Operations

aa.aa

233.02

312.67

258.37

180.83

210.62

Diluted EPS - Continuing Operations Growth

aa.aa

-47.34%

+34.18%

-17.37%

-30.01%

+16.47%

Basic Weighted Average Shares Outstanding

aa.aa

1,069.97

1,053.9

Diluted Weighted Average Shares Outstanding

aa.aa

1,069.97

1,053.9

Dividend Per Share

aa.aa

206

253

283

310

Dividend Per Share Growth

aa.aa

+4.04%

+22.82%

+11.86%

+9.54%

EBITDA

aa.aa

1,224,485

1,338,296

1,749,976

1,813,577

1,448,354

EBITDA Growth

aa.aa

-2.06%

+9.29%

+30.76%

+3.63%

-20.14%

EBITDA Margin %

aa.aa

34.63%

32.56%

31.34%

29.11%

21.28%

EBIT

aa.aa

861,950

958,892

1,342,636

1,454,699

1,070,572

* In Millions of COP (except for per share items)

NSE 30

5,328.61

-1.12

-0.02%

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146,055.88

+107.40

+0.07%

US 30

44,561.50

+102.8

+0.23%

US 500

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+0.21%

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+1,122.52

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