Administradora de Fondos de Pensiones Capital S.A. (SNSE:AFPCAPITAL)
Chile · Delayed Price · Currency is CLP 247.50
0.00 (0.00%)
At close: Aug 31, 2026
SNSE:AFPCAPITAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 219,958 | 215,169 | 205,893 | 197,875 | 181,130 | 163,320 |
Other Revenue | 57,108 | 55,783 | 26,196 | 23,274 | 10,688 | 11,791 |
| 277,066 | 270,952 | 232,088 | 221,150 | 191,818 | 175,111 | |
Revenue Growth | 9.91% | 16.74% | 4.95% | 15.29% | 9.54% | 4.66% |
Cost of Revenue | 59,316 | 55,116 | 50,417 | 44,230 | 37,342 | 37,023 |
Gross Profit | 217,750 | 215,836 | 181,671 | 176,920 | 154,476 | 138,088 |
Other Operating Expenses | 48,587 | 45,650 | 43,140 | 41,498 | 45,376 | 43,231 |
Operating Expenses | 54,297 | 51,195 | 48,435 | 46,352 | 50,660 | 48,248 |
Operating Income | 163,453 | 164,641 | 133,236 | 130,568 | 103,816 | 89,839 |
Interest Expense | -396.54 | -461.16 | -565.45 | -92.22 | -175.78 | -233.74 |
Interest & Investment Income | 1,877 | 2,288 | 1,652 | 4,168 | 3,236 | 362.15 |
Earnings From Equity Investments | 4,813 | 4,436 | 4,277 | 7,189 | 7,117 | 5,554 |
Currency Exchange Gain (Loss) | 289.42 | 237.54 | 547.79 | 362.08 | 709.8 | 886.73 |
Other Non Operating Income (Expenses) | 295.67 | 291.74 | 210.3 | 209.75 | 787.9 | 616.76 |
EBT Excluding Unusual Items | 170,331 | 171,433 | 139,357 | 142,404 | 115,492 | 97,025 |
Legal Settlements | -298.4 | -298.4 | -839.62 | -240.5 | -263.51 | -182.63 |
Pretax Income | 170,033 | 171,135 | 138,518 | 142,163 | 115,228 | 96,843 |
Income Tax Expense | 43,588 | 44,154 | 35,805 | 35,531 | 26,933 | 23,678 |
Earnings From Continuing Operations | 126,445 | 126,981 | 102,713 | 106,632 | 88,295 | 73,164 |
Net Income | 126,445 | 126,981 | 102,713 | 106,632 | 88,295 | 73,164 |
Net Income to Common | 126,445 | 126,981 | 102,713 | 106,632 | 88,295 | 73,164 |
Net Income Growth | 9.66% | 23.63% | -3.68% | 20.77% | 20.68% | 22.12% |
Shares Outstanding (Basic) | 3,124 | 3,124 | 3,124 | 3,123 | 3,123 | 3,124 |
Shares Outstanding (Diluted) | 3,124 | 3,124 | 3,124 | 3,123 | 3,123 | 3,124 |
Shares Change | -0.01% | -0.00% | 0.02% | 0.00% | -0.02% | 0.01% |
EPS (Basic) | 40.48 | 40.65 | 32.88 | 34.14 | 28.27 | 23.42 |
EPS (Diluted) | 40.48 | 40.65 | 32.88 | 34.14 | 28.27 | 23.42 |
EPS Growth | 9.67% | 23.63% | -3.69% | 20.76% | 20.71% | 22.11% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 87,247 | 77,560 | 84,052 | 91,887 | 69,593 | -11,066 |
Free Cash Flow Per Share | 27.93 | 24.83 | 26.91 | 29.42 | 22.28 | -3.54 |
Dividend Per Share | - | - | 10.245 | 6.627 | 8.480 | 7.027 |
Dividend Growth | - | - | 54.60% | -21.85% | 20.68% | 22.12% |
Gross Margin | 78.59% | 79.66% | 78.28% | 80.00% | 80.53% | 78.86% |
Operating Margin | 58.99% | 60.76% | 57.41% | 59.04% | 54.12% | 51.30% |
Profit Margin | 45.64% | 46.87% | 44.26% | 48.22% | 46.03% | 41.78% |
Free Cash Flow Margin | 31.49% | 28.63% | 36.22% | 41.55% | 36.28% | -6.32% |
EBITDA | 167,184 | 168,667 | 137,309 | 134,226 | 107,706 | 93,665 |
EBITDA Margin | 60.34% | 62.25% | 59.16% | 60.70% | 56.15% | 53.49% |
D&A For EBITDA | 3,731 | 4,026 | 4,073 | 3,658 | 3,889 | 3,826 |
EBIT | 163,453 | 164,641 | 133,236 | 130,568 | 103,816 | 89,839 |
EBIT Margin | 58.99% | 60.76% | 57.41% | 59.04% | 54.12% | 51.30% |
Effective Tax Rate | 25.64% | 25.80% | 25.85% | 24.99% | 23.37% | 24.45% |