Administradora de Fondos de Pensiones Capital S.A. (SNSE:AFPCAPITAL)
Chile flag Chile · Delayed Price · Currency is CLP
247.50
0.00 (0.00%)
Last updated: Jun 9, 2025

SNSE:AFPCAPITAL Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
208,067205,893197,875181,130163,320149,044
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Other Revenue
17,16826,19623,27410,68811,79118,270
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Revenue
225,235232,088221,150191,818175,111167,314
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Revenue Growth (YoY)
-6.75%4.95%15.29%9.54%4.66%-11.71%
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Cost of Revenue
51,20550,41744,23037,34237,02340,142
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Gross Profit
174,030181,671176,920154,476138,088127,172
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Other Operating Expenses
44,07843,14041,49845,37643,23141,684
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Operating Expenses
49,43548,43546,35250,66048,24846,474
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Operating Income
124,595133,236130,568103,81689,83980,698
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Interest Expense
-445.24-565.45-92.22-175.78-233.74-440.58
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Interest & Investment Income
1,5591,6524,1683,236362.15603.23
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Earnings From Equity Investments
4,2694,2777,1897,1175,5542,799
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Currency Exchange Gain (Loss)
369.66547.79362.08709.8886.73-3,835
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Other Non Operating Income (Expenses)
277.28210.3209.75787.9616.76293.23
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EBT Excluding Unusual Items
130,625139,357142,404115,49297,02580,117
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Legal Settlements
-991.8-839.62-240.5-263.51-182.63-119.96
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Pretax Income
129,633138,518142,163115,22896,84379,997
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Income Tax Expense
33,11735,80535,53126,93323,67820,084
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Earnings From Continuing Operations
96,516102,713106,63288,29573,16459,913
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Net Income to Company
96,516102,713106,63288,29573,16459,913
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Net Income
96,516102,713106,63288,29573,16459,913
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Net Income to Common
96,516102,713106,63288,29573,16459,913
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Net Income Growth
-18.32%-3.68%20.77%20.68%22.12%-31.17%
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Shares Outstanding (Basic)
3,1243,1243,1233,1233,1243,124
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Shares Outstanding (Diluted)
3,1243,1243,1233,1233,1243,124
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Shares Change (YoY)
0.03%0.02%0.00%-0.02%0.01%0.01%
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EPS (Basic)
30.8932.8834.1428.2723.4219.18
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EPS (Diluted)
30.8932.8834.1428.2723.4219.18
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EPS Growth
-18.34%-3.69%20.76%20.71%22.11%-31.18%
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Free Cash Flow
75,81784,05291,88769,593-11,066114,904
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Free Cash Flow Per Share
24.2726.9129.4222.28-3.5436.78
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Dividend Per Share
10.24510.2456.6278.4807.0275.754
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Dividend Growth
54.60%54.60%-21.85%20.68%22.12%-31.17%
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Gross Margin
77.27%78.28%80.00%80.53%78.86%76.01%
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Operating Margin
55.32%57.41%59.04%54.12%51.30%48.23%
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Profit Margin
42.85%44.26%48.22%46.03%41.78%35.81%
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Free Cash Flow Margin
33.66%36.22%41.55%36.28%-6.32%68.68%
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EBITDA
128,794137,309134,226107,70693,66584,325
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EBITDA Margin
57.18%59.16%60.70%56.15%53.49%50.40%
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D&A For EBITDA
4,1984,0733,6583,8893,8263,626
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EBIT
124,595133,236130,568103,81689,83980,698
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EBIT Margin
55.32%57.41%59.04%54.12%51.30%48.23%
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Effective Tax Rate
25.55%25.85%24.99%23.37%24.45%25.11%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.