Almendral S.A. (SNSE:ALMENDRAL)
Chile flag Chile · Delayed Price · Currency is CLP
17.90
0.00 (0.00%)
At close: May 30, 2025, 4:00 PM CLT

Almendral 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
2,760,5762,703,2372,473,6922,540,6832,408,8102,092,644
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Revenue
2,760,5762,703,2372,473,6922,540,6832,408,8102,092,644
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Revenue Growth (YoY)
9.46%9.28%-2.64%5.47%15.11%5.75%
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Cost of Revenue
336,886325,254303,490297,289258,514257,799
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Gross Profit
2,423,6902,377,9832,170,2032,243,3942,150,2951,834,845
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Selling, General & Admin
113,193113,19385,70275,47849,558-
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Other Operating Expenses
1,478,0121,433,4961,297,2211,369,3531,284,6451,121,752
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Operating Expenses
2,224,4652,173,0362,000,3042,063,0491,888,4831,664,551
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Operating Income
199,225204,947169,898180,345261,813170,294
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Interest Expense
-105,626-108,424-110,985-109,239-96,690-97,031
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Interest & Investment Income
59,27765,02958,77465,36922,3446,769
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Currency Exchange Gain (Loss)
-1,533-2,897-3,188-350.49250.19-115.09
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Other Non Operating Income (Expenses)
-43,798-15,929-37,680-134,753-82,808-27,995
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EBT Excluding Unusual Items
107,545142,72576,8191,372104,90951,921
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Gain (Loss) on Sale of Investments
213.03-39.19-585.52140.57-21.46-
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Gain (Loss) on Sale of Assets
-3,223-3,39451,910544,82320,83141,585
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Asset Writedown
-13,552-13,292-8,850-6,385-11,195-4,327
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Pretax Income
90,984126,000119,293539,951114,52389,179
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Income Tax Expense
-16,00462,59130,84290,64344,1688,675
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Earnings From Continuing Operations
106,98863,40888,451449,30870,35580,504
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Minority Interest in Earnings
-50,157-30,550-40,029-206,213-33,847-38,132
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Net Income
56,83132,85848,422243,09536,50842,373
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Net Income to Common
56,83132,85848,422243,09536,50842,373
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Net Income Growth
64.54%-32.14%-80.08%565.87%-13.84%-47.70%
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Shares Outstanding (Basic)
18,01818,01818,01818,01818,01818,018
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Shares Outstanding (Diluted)
18,01818,01818,01818,01818,01818,018
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EPS (Basic)
3.151.822.6913.492.032.35
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EPS (Diluted)
3.151.822.6913.492.032.35
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EPS Growth
64.54%-32.14%-80.08%565.87%-13.84%-47.70%
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Free Cash Flow
229,090185,965330,540-7,109267,141157,630
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Free Cash Flow Per Share
12.7110.3218.34-0.4014.838.75
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Dividend Per Share
--1.3006.1000.6100.710
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Dividend Growth
---78.69%900.00%-14.09%-47.41%
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Gross Margin
87.80%87.97%87.73%88.30%89.27%87.68%
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Operating Margin
7.22%7.58%6.87%7.10%10.87%8.14%
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Profit Margin
2.06%1.22%1.96%9.57%1.52%2.02%
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Free Cash Flow Margin
8.30%6.88%13.36%-0.28%11.09%7.53%
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EBITDA
739,672772,088688,522602,848654,036558,504
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EBITDA Margin
26.79%28.56%27.83%23.73%27.15%26.69%
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D&A For EBITDA
540,447567,141518,623422,503392,224388,211
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EBIT
199,225204,947169,898180,345261,813170,294
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EBIT Margin
7.22%7.58%6.87%7.10%10.87%8.14%
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Effective Tax Rate
-49.68%25.85%16.79%38.57%9.73%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.