abc S.A. (SNSE: ABC)
Chile
· Delayed Price · Currency is CLP 9.10
-0.08 (-0.84%)
Sep 11, 2024, 3:38 PM CLT
abc S.A. Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 389,070 | 285,643 | 373,363 | 440,912 | 318,507 | 349,822 | Upgrade
|
| Revenue Growth (YoY) | 18.54% | -23.49% | -15.32% | 38.43% | -8.95% | -8.39% | Upgrade
|
| Cost of Revenue | 232,000 | 186,349 | 242,885 | 268,993 | 189,680 | 200,838 | Upgrade
|
| Gross Profit | 157,070 | 99,293 | 130,478 | 171,919 | 128,827 | 148,984 | Upgrade
|
| Selling, General & Admin | 145,700 | 117,132 | 133,623 | 99,169 | 100,027 | 121,958 | Upgrade
|
| Operating Expenses | 181,713 | 143,595 | 164,873 | 118,455 | 129,783 | 163,070 | Upgrade
|
| Operating Income | -24,643 | -44,301 | -34,395 | 53,464 | -956.16 | -14,085 | Upgrade
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| Interest Expense | -20,245 | -8,259 | -8,110 | -10,382 | -13,167 | -17,610 | Upgrade
|
| Interest & Investment Income | 951.49 | 578.73 | 517.4 | 779.66 | 44.32 | 211.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,311 | -284.25 | 299.78 | 992.56 | -1,955 | 809.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,548 | 2,127 | -7,928 | -558.61 | 1,342 | -777.25 | Upgrade
|
| EBT Excluding Unusual Items | -43,700 | -50,139 | -49,616 | 44,295 | -14,693 | -31,453 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,296 | -15.75 | -43.51 | 9.62 | -411.14 | 2,349 | Upgrade
|
| Asset Writedown | - | - | - | -299.25 | - | -1,353 | Upgrade
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| Other Unusual Items | -116.1 | -116.1 | -94.66 | - | - | - | Upgrade
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| Pretax Income | -42,521 | -50,271 | -49,754 | 44,005 | -15,104 | -30,457 | Upgrade
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| Income Tax Expense | -2,156 | -3,816 | -9,599 | 16,472 | -7,052 | -19,813 | Upgrade
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| Earnings From Continuing Operations | -40,365 | -46,456 | -40,155 | 27,533 | -8,052 | -10,644 | Upgrade
|
| Net Income | -40,362 | -46,456 | -40,155 | 27,533 | -8,052 | -10,644 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 26,124 | - | - | Upgrade
|
| Net Income to Common | -40,362 | -46,456 | -40,155 | 1,409 | -8,052 | -10,644 | Upgrade
|
| Shares Outstanding (Basic) | 4,867 | 4,133 | 4,133 | 4,133 | 3,610 | 3,610 | Upgrade
|
| Shares Outstanding (Diluted) | 4,867 | 4,133 | 4,133 | 4,133 | 3,610 | 3,610 | Upgrade
|
| Shares Change (YoY) | 17.77% | - | - | 14.48% | - | 22.79% | Upgrade
|
| EPS (Basic) | -8.29 | -11.24 | -9.72 | 0.34 | -2.23 | -2.95 | Upgrade
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| EPS (Diluted) | -8.29 | -11.24 | -9.72 | 0.34 | -2.23 | -2.95 | Upgrade
|
| Free Cash Flow | 55,090 | 28,413 | -1,920 | 26,083 | 52,827 | 59,999 | Upgrade
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| Free Cash Flow Per Share | 11.32 | 6.87 | -0.46 | 6.31 | 14.63 | 16.62 | Upgrade
|
| Gross Margin | 40.37% | 34.76% | 34.95% | 38.99% | 40.45% | 42.59% | Upgrade
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| Operating Margin | -6.33% | -15.51% | -9.21% | 12.13% | -0.30% | -4.03% | Upgrade
|
| Profit Margin | -10.37% | -16.26% | -10.75% | 0.32% | -2.53% | -3.04% | Upgrade
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| Free Cash Flow Margin | 14.16% | 9.95% | -0.51% | 5.92% | 16.59% | 17.15% | Upgrade
|
| EBITDA | -23,203 | -37,464 | -28,045 | 59,794 | 15,846 | 6,142 | Upgrade
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| EBITDA Margin | -5.96% | -13.12% | -7.51% | 13.56% | 4.98% | 1.76% | Upgrade
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| D&A For EBITDA | 1,441 | 6,838 | 6,350 | 6,331 | 16,803 | 20,228 | Upgrade
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| EBIT | -24,643 | -44,301 | -34,395 | 53,464 | -956.16 | -14,085 | Upgrade
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| EBIT Margin | -6.33% | -15.51% | -9.21% | 12.13% | -0.30% | -4.03% | Upgrade
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| Effective Tax Rate | - | - | - | 37.43% | - | - | Upgrade
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| Advertising Expenses | - | 1,603 | 3,922 | 3,333 | 3,111 | 8,302 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.