Administradora de Fondos de Pensiones Capital S.A. (SNSE:AFPCAPITAL)
Chile flag Chile · Delayed Price · Currency is CLP
247.50
0.00 (0.00%)
At close: Sep 24, 2025

SNSE:AFPCAPITAL Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
209,877205,893197,875181,130163,320149,044
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Other Revenue
42,20326,19623,27410,68811,79118,270
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252,080232,088221,150191,818175,111167,314
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Revenue Growth (YoY)
8.79%4.95%15.29%9.54%4.66%-11.71%
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Cost of Revenue
52,76650,41744,23037,34237,02340,142
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Gross Profit
199,313181,671176,920154,476138,088127,172
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Other Operating Expenses
44,72043,14041,49845,37643,23141,684
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Operating Expenses
50,10048,43546,35250,66048,24846,474
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Operating Income
149,213133,236130,568103,81689,83980,698
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Interest Expense
-520.62-565.45-92.22-175.78-233.74-440.58
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Interest & Investment Income
1,9201,6524,1683,236362.15603.23
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Earnings From Equity Investments
4,3154,2777,1897,1175,5542,799
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Currency Exchange Gain (Loss)
478.06547.79362.08709.8886.73-3,835
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Other Non Operating Income (Expenses)
285.34210.3209.75787.9616.76293.23
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EBT Excluding Unusual Items
155,691139,357142,404115,49297,02580,117
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Legal Settlements
-457.65-839.62-240.5-263.51-182.63-119.96
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Pretax Income
155,234138,518142,163115,22896,84379,997
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Income Tax Expense
39,93335,80535,53126,93323,67820,084
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Earnings From Continuing Operations
115,300102,713106,63288,29573,16459,913
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Net Income to Company
115,300102,713106,63288,29573,16459,913
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Net Income
115,300102,713106,63288,29573,16459,913
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Net Income to Common
115,300102,713106,63288,29573,16459,913
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Net Income Growth
6.72%-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)
0.01%0.02%0.00%-0.02%0.01%0.01%
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EPS (Basic)
36.9132.8834.1428.2723.4219.18
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EPS (Diluted)
36.9132.8834.1428.2723.4219.18
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EPS Growth
6.71%-3.69%20.76%20.71%22.11%-31.18%
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Free Cash Flow
78,25484,05291,88769,593-11,066114,904
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Free Cash Flow Per Share
25.0526.9129.4222.28-3.5436.78
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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
79.07%78.28%80.00%80.53%78.86%76.01%
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Operating Margin
59.19%57.41%59.04%54.12%51.30%48.23%
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Profit Margin
45.74%44.26%48.22%46.03%41.78%35.81%
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Free Cash Flow Margin
31.04%36.22%41.55%36.28%-6.32%68.68%
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EBITDA
153,361137,309134,226107,70693,66584,325
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EBITDA Margin
60.84%59.16%60.70%56.15%53.49%50.40%
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D&A For EBITDA
4,1474,0733,6583,8893,8263,626
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EBIT
149,213133,236130,568103,81689,83980,698
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EBIT Margin
59.19%57.41%59.04%54.12%51.30%48.23%
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Effective Tax Rate
25.72%25.85%24.99%23.37%24.45%25.11%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.