Andacor S.A. (SNSE: ANDACOR)
Chile
· Delayed Price · Currency is CLP 4,000.00
0.00 (0.00%)
Dec 19, 2024, 4:00 PM CLT
Andacor 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 23,998 | 11,136 | 14,853 | 4,572 | 991.44 | 8,368 | Upgrade
|
| Revenue Growth (YoY) | 111.71% | -25.03% | 224.91% | 361.10% | -88.15% | -15.75% | Upgrade
|
| Cost of Revenue | 14,273 | 10,465 | 11,235 | 3,785 | 2,767 | 6,369 | Upgrade
|
| Gross Profit | 9,725 | 670.67 | 3,619 | 786.78 | -1,776 | 1,999 | Upgrade
|
| Selling, General & Admin | 3,280 | 3,254 | 2,131 | 1,968 | 1,617 | 2,920 | Upgrade
|
| Other Operating Expenses | -350.42 | -492.03 | -372.94 | -271.98 | -369.09 | -258.88 | Upgrade
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| Operating Expenses | 2,930 | 2,762 | 1,758 | 1,696 | 1,248 | 2,661 | Upgrade
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| Operating Income | 6,795 | -2,091 | 1,861 | -909 | -3,023 | -662.5 | Upgrade
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| Interest Expense | -1,420 | -1,503 | -630.86 | -322.41 | -246.22 | -261.86 | Upgrade
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| Interest & Investment Income | 134.98 | 49.75 | 52.49 | 4.1 | 0.59 | 13.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -213.71 | -223.86 | -501.16 | -151.12 | -64.52 | -131.49 | Upgrade
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| Other Non Operating Income (Expenses) | -398.99 | -108.54 | -32.46 | -0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 4,898 | -3,877 | 748.95 | -1,378 | -3,334 | -1,042 | Upgrade
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| Gain (Loss) on Sale of Assets | 51.92 | - | - | - | - | -0.82 | Upgrade
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| Pretax Income | 4,949 | -3,877 | 748.95 | -1,378 | -3,334 | -1,043 | Upgrade
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| Income Tax Expense | 1,458 | -1,040 | -255.92 | -260.62 | -1,260 | 32.42 | Upgrade
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| Earnings From Continuing Operations | 3,492 | -2,836 | 1,005 | -1,118 | -2,073 | -1,075 | Upgrade
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| Minority Interest in Earnings | 30.11 | 128.04 | -0.01 | 0 | 0.01 | 0 | Upgrade
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| Net Income | 3,522 | -2,708 | 1,005 | -1,118 | -2,073 | -1,075 | Upgrade
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| Net Income to Common | 3,522 | -2,708 | 1,005 | -1,118 | -2,073 | -1,075 | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.22% | -4.43% | -0.09% | 53.26% | -0.01% | -0.09% | Upgrade
|
| EPS (Basic) | 1601.10 | -1255.00 | 445.00 | -494.55 | -1406.00 | -729.00 | Upgrade
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| EPS (Diluted) | 1601.10 | -1255.00 | 445.00 | -494.55 | -1406.00 | -729.00 | Upgrade
|
| Free Cash Flow | 8,268 | 1,768 | 2,407 | -4,683 | -7,253 | -1,522 | Upgrade
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| Free Cash Flow Per Share | 3758.87 | 819.06 | 1065.85 | -2072.00 | -4918.17 | -1031.89 | Upgrade
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| Dividend Per Share | - | - | 133.376 | - | - | - | Upgrade
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| Gross Margin | 40.52% | 6.02% | 24.36% | 17.21% | -179.11% | 23.88% | Upgrade
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| Operating Margin | 28.32% | -18.78% | 12.53% | -19.88% | -304.96% | -7.92% | Upgrade
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| Profit Margin | 14.67% | -24.32% | 6.77% | -24.45% | -209.14% | -12.85% | Upgrade
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| Free Cash Flow Margin | 34.45% | 15.87% | 16.20% | -102.44% | -731.56% | -18.19% | Upgrade
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| EBITDA | 7,792 | -1,294 | 2,639 | -157.37 | -2,140 | 177.91 | Upgrade
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| EBITDA Margin | 32.47% | -11.62% | 17.77% | -3.44% | -215.81% | 2.13% | Upgrade
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| D&A For EBITDA | 996.32 | 796.98 | 777.81 | 751.63 | 883.85 | 840.4 | Upgrade
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| EBIT | 6,795 | -2,091 | 1,861 | -909 | -3,023 | -662.5 | Upgrade
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| EBIT Margin | 28.32% | -18.78% | 12.53% | -19.88% | - | -7.92% | Upgrade
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| Effective Tax Rate | 29.46% | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.