Almendral S.A. (SNSE:ALMENDRAL)
Chile
· Delayed Price · Currency is CLP 19.00
-0.04 (-0.21%)
At close: Mar 26, 2025, 4:00 PM CLT
Almendral Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,703,237 | 2,473,692 | 2,540,683 | 2,408,810 | 2,092,644 | Upgrade
|
| Revenue | 2,703,237 | 2,473,692 | 2,540,683 | 2,408,810 | 2,092,644 | Upgrade
|
| Revenue Growth (YoY) | 9.28% | -2.64% | 5.47% | 15.11% | 5.75% | Upgrade
|
| Cost of Revenue | 325,254 | 303,490 | 297,289 | 258,514 | 257,799 | Upgrade
|
| Gross Profit | 2,377,983 | 2,170,203 | 2,243,394 | 2,150,295 | 1,834,845 | Upgrade
|
| Selling, General & Admin | 113,193 | 85,702 | 75,478 | 49,558 | - | Upgrade
|
| Other Operating Expenses | 1,433,496 | 1,297,221 | 1,369,353 | 1,284,645 | 1,121,752 | Upgrade
|
| Operating Expenses | 2,173,036 | 2,000,304 | 2,063,049 | 1,888,483 | 1,664,551 | Upgrade
|
| Operating Income | 204,947 | 169,898 | 180,345 | 261,813 | 170,294 | Upgrade
|
| Interest Expense | -108,424 | -110,985 | -109,239 | -96,690 | -97,031 | Upgrade
|
| Interest & Investment Income | 65,029 | 58,774 | 65,369 | 22,344 | 6,769 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,897 | -3,188 | -350.49 | 250.19 | -115.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -15,929 | -37,680 | -134,753 | -82,808 | -27,995 | Upgrade
|
| EBT Excluding Unusual Items | 142,725 | 76,819 | 1,372 | 104,909 | 51,921 | Upgrade
|
| Gain (Loss) on Sale of Investments | -39.19 | -585.52 | 140.57 | -21.46 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,394 | 51,910 | 544,823 | 20,831 | 41,585 | Upgrade
|
| Asset Writedown | -13,292 | -8,850 | -6,385 | -11,195 | -4,327 | Upgrade
|
| Pretax Income | 126,000 | 119,293 | 539,951 | 114,523 | 89,179 | Upgrade
|
| Income Tax Expense | 62,591 | 30,842 | 90,643 | 44,168 | 8,675 | Upgrade
|
| Earnings From Continuing Operations | 63,408 | 88,451 | 449,308 | 70,355 | 80,504 | Upgrade
|
| Minority Interest in Earnings | -30,550 | -40,029 | -206,213 | -33,847 | -38,132 | Upgrade
|
| Net Income | 32,858 | 48,422 | 243,095 | 36,508 | 42,373 | Upgrade
|
| Net Income to Common | 32,858 | 48,422 | 243,095 | 36,508 | 42,373 | Upgrade
|
| Net Income Growth | -32.14% | -80.08% | 565.87% | -13.84% | -47.70% | Upgrade
|
| Shares Outstanding (Basic) | 18,018 | 18,018 | 18,018 | 18,018 | 18,018 | Upgrade
|
| Shares Outstanding (Diluted) | 18,018 | 18,018 | 18,018 | 18,018 | 18,018 | Upgrade
|
| EPS (Basic) | 1.82 | 2.69 | 13.49 | 2.03 | 2.35 | Upgrade
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| EPS (Diluted) | 1.82 | 2.69 | 13.49 | 2.03 | 2.35 | Upgrade
|
| EPS Growth | -32.14% | -80.08% | 565.87% | -13.84% | -47.70% | Upgrade
|
| Free Cash Flow | 185,965 | 330,540 | -7,109 | 267,141 | 157,630 | Upgrade
|
| Free Cash Flow Per Share | 10.32 | 18.34 | -0.40 | 14.83 | 8.75 | Upgrade
|
| Dividend Per Share | - | 1.300 | 6.100 | 0.610 | 0.710 | Upgrade
|
| Dividend Growth | - | -78.69% | 900.00% | -14.09% | -47.41% | Upgrade
|
| Gross Margin | 87.97% | 87.73% | 88.30% | 89.27% | 87.68% | Upgrade
|
| Operating Margin | 7.58% | 6.87% | 7.10% | 10.87% | 8.14% | Upgrade
|
| Profit Margin | 1.22% | 1.96% | 9.57% | 1.52% | 2.02% | Upgrade
|
| Free Cash Flow Margin | 6.88% | 13.36% | -0.28% | 11.09% | 7.53% | Upgrade
|
| EBITDA | 772,088 | 688,522 | 602,848 | 654,036 | 558,504 | Upgrade
|
| EBITDA Margin | 28.56% | 27.83% | 23.73% | 27.15% | 26.69% | Upgrade
|
| D&A For EBITDA | 567,141 | 518,623 | 422,503 | 392,224 | 388,211 | Upgrade
|
| EBIT | 204,947 | 169,898 | 180,345 | 261,813 | 170,294 | Upgrade
|
| EBIT Margin | 7.58% | 6.87% | 7.10% | 10.87% | 8.14% | Upgrade
|
| Effective Tax Rate | 49.68% | 25.85% | 16.79% | 38.57% | 9.73% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.