Almendral S.A. (SNSE: ALMENDRAL)
19.89
-0.10 (-0.50%)
Sep 11, 2024, 1:07 PM CLT
Almendral Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 2,575,469 | 2,473,692 | 2,540,683 | 2,408,810 | 2,092,644 | 1,978,792 | Upgrade
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Revenue | 2,575,469 | 2,473,692 | 2,540,683 | 2,408,810 | 2,092,644 | 1,978,792 | Upgrade
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Revenue Growth (YoY) | 4.61% | -2.64% | 5.47% | 15.11% | 5.75% | 3.40% | Upgrade
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Cost of Revenue | 302,353 | 303,490 | 297,289 | 258,514 | 257,799 | 261,355 | Upgrade
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Gross Profit | 2,273,115 | 2,170,203 | 2,243,394 | 2,150,295 | 1,834,845 | 1,717,437 | Upgrade
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Selling, General & Admin | 104,590 | 85,702 | 75,478 | 49,558 | - | - | Upgrade
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Other Operating Expenses | 1,352,945 | 1,297,221 | 1,369,353 | 1,284,645 | 1,121,752 | 1,094,474 | Upgrade
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Operating Expenses | 2,066,838 | 2,000,304 | 2,063,049 | 1,888,483 | 1,664,551 | 1,583,422 | Upgrade
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Operating Income | 206,278 | 169,898 | 180,345 | 261,813 | 170,294 | 134,015 | Upgrade
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Interest Expense | -109,999 | -110,985 | -109,239 | -96,690 | -97,031 | -90,585 | Upgrade
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Interest & Investment Income | 66,407 | 58,774 | 65,369 | 22,344 | 6,769 | 3,726 | Upgrade
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Currency Exchange Gain (Loss) | -5,078 | -3,188 | -350.49 | 250.19 | -115.09 | 4,551 | Upgrade
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Other Non Operating Income (Expenses) | -27,776 | -37,680 | -134,753 | -82,808 | -27,995 | -19,591 | Upgrade
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EBT Excluding Unusual Items | 129,832 | 76,819 | 1,372 | 104,909 | 51,921 | 32,117 | Upgrade
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Gain (Loss) on Sale of Investments | 299.99 | -585.52 | 140.57 | -21.46 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 51,763 | 51,910 | 544,823 | 20,831 | 41,585 | 207,592 | Upgrade
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Asset Writedown | -10,289 | -8,850 | -6,385 | -11,195 | -4,327 | -3,843 | Upgrade
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Pretax Income | 171,606 | 119,293 | 539,951 | 114,523 | 89,179 | 235,866 | Upgrade
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Income Tax Expense | 86,597 | 30,842 | 90,643 | 44,168 | 8,675 | 85,263 | Upgrade
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Earnings From Continuing Operations | 85,009 | 88,451 | 449,308 | 70,355 | 80,504 | 150,603 | Upgrade
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Minority Interest in Earnings | -39,348 | -40,029 | -206,213 | -33,847 | -38,132 | -69,591 | Upgrade
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Net Income | 45,661 | 48,422 | 243,095 | 36,508 | 42,373 | 81,012 | Upgrade
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Net Income to Common | 45,661 | 48,422 | 243,095 | 36,508 | 42,373 | 81,012 | Upgrade
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Net Income Growth | -23.01% | -80.08% | 565.87% | -13.84% | -47.70% | - | Upgrade
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Shares Outstanding (Basic) | 18,018 | 18,018 | 18,018 | 18,018 | 18,018 | 18,018 | Upgrade
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Shares Outstanding (Diluted) | 18,018 | 18,018 | 18,018 | 18,018 | 18,018 | 18,018 | Upgrade
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EPS (Basic) | 2.53 | 2.69 | 13.49 | 2.03 | 2.35 | 4.50 | Upgrade
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EPS (Diluted) | 2.53 | 2.69 | 13.49 | 2.03 | 2.35 | 4.50 | Upgrade
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EPS Growth | -23.01% | -80.08% | 565.87% | -13.84% | -47.70% | - | Upgrade
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Free Cash Flow | 327,271 | 330,540 | -7,109 | 267,141 | 157,630 | 138,265 | Upgrade
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Free Cash Flow Per Share | 18.16 | 18.35 | -0.39 | 14.83 | 8.75 | 7.67 | Upgrade
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Dividend Per Share | 1.300 | 1.300 | 6.100 | 0.610 | 0.710 | 1.350 | Upgrade
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Dividend Growth | -35.00% | -78.69% | 900.00% | -14.08% | -47.41% | - | Upgrade
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Gross Margin | 88.26% | 87.73% | 88.30% | 89.27% | 87.68% | 86.79% | Upgrade
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Operating Margin | 8.01% | 6.87% | 7.10% | 10.87% | 8.14% | 6.77% | Upgrade
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Profit Margin | 1.77% | 1.96% | 9.57% | 1.52% | 2.02% | 4.09% | Upgrade
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Free Cash Flow Margin | 12.71% | 13.36% | -0.28% | 11.09% | 7.53% | 6.99% | Upgrade
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EBITDA | 564,555 | 566,639 | 602,848 | 654,036 | 558,504 | 487,871 | Upgrade
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EBITDA Margin | 21.92% | 22.91% | 23.73% | 27.15% | 26.69% | 24.65% | Upgrade
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D&A For EBITDA | 358,277 | 396,741 | 422,503 | 392,224 | 388,211 | 353,855 | Upgrade
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EBIT | 206,278 | 169,898 | 180,345 | 261,813 | 170,294 | 134,015 | Upgrade
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EBIT Margin | 8.01% | 6.87% | 7.10% | 10.87% | 8.14% | 6.77% | Upgrade
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Effective Tax Rate | 50.46% | 25.85% | 16.79% | 38.57% | 9.73% | 36.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.