Andacor S.A. (SNSE: ANDACOR)
Chile
· Delayed Price · Currency is CLP 4,000.00
0.00 (0.00%)
Sep 10, 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 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 11,335 | 14,853 | 4,572 | 991.44 | 8,368 | 9,932 | Upgrade
|
| Revenue Growth (YoY) | -14.53% | 224.91% | 361.10% | -88.15% | -15.75% | 0.53% | Upgrade
|
| Cost of Revenue | 9,920 | 11,235 | 3,785 | 2,767 | 6,369 | 6,552 | Upgrade
|
| Gross Profit | 1,415 | 3,619 | 786.78 | -1,776 | 1,999 | 3,380 | Upgrade
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| Selling, General & Admin | 3,081 | 2,130 | 1,968 | 1,617 | 2,920 | 2,326 | Upgrade
|
| Other Operating Expenses | -469.61 | -372.94 | -271.98 | -369.09 | -258.88 | -298.3 | Upgrade
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| Operating Expenses | 2,612 | 1,757 | 1,696 | 1,248 | 2,661 | 2,028 | Upgrade
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| Operating Income | -1,196 | 1,861 | -909 | -3,023 | -662.5 | 1,353 | Upgrade
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| Interest Expense | -1,361 | -663.32 | -322.41 | -246.22 | -261.86 | -416.78 | Upgrade
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| Interest & Investment Income | 38.41 | 52.49 | 4.1 | 0.59 | 13.89 | 41.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -518.1 | -501.16 | -151.12 | -64.52 | -131.49 | -130.64 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -3,037 | 749.17 | -1,378 | -3,334 | -1,042 | 846.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -4 | - | - | - | -0.82 | 35.46 | Upgrade
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| Pretax Income | -3,041 | 749.17 | -1,378 | -3,334 | -1,043 | 882.38 | Upgrade
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| Income Tax Expense | -1,148 | -253.9 | -260.62 | -1,260 | 32.42 | 266.8 | Upgrade
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| Earnings From Continuing Operations | -1,894 | 1,003 | -1,118 | -2,073 | -1,075 | 615.58 | Upgrade
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| Minority Interest in Earnings | 22.89 | -0.01 | 0 | 0.01 | 0 | -0 | Upgrade
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| Net Income | -1,871 | 1,003 | -1,118 | -2,073 | -1,075 | 615.58 | Upgrade
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| Net Income to Common | -1,871 | 1,003 | -1,118 | -2,073 | -1,075 | 615.58 | Upgrade
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| Net Income Growth | - | - | - | - | - | -31.50% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | - | - | 53.26% | -0.01% | -0.09% | 0.12% | Upgrade
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| EPS (Basic) | -827.67 | 443.79 | -494.55 | -1406.00 | -729.00 | 417.00 | Upgrade
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| EPS (Diluted) | -827.67 | 443.79 | -494.55 | -1406.00 | -729.00 | 417.00 | Upgrade
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| EPS Growth | - | - | - | - | - | -31.57% | Upgrade
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| Free Cash Flow | 4,058 | 2,407 | -4,683 | -7,253 | -1,522 | -1,440 | Upgrade
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| Free Cash Flow Per Share | 1795.44 | 1064.86 | -2072.00 | -4918.17 | -1031.89 | -975.53 | Upgrade
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| Dividend Per Share | 133.376 | 133.376 | - | - | - | 125.200 | Upgrade
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| Dividend Growth | - | - | - | - | - | -31.52% | Upgrade
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| Gross Margin | 12.49% | 24.36% | 17.21% | -179.11% | 23.88% | 34.04% | Upgrade
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| Operating Margin | -10.55% | 12.53% | -19.88% | -304.96% | -7.92% | 13.62% | Upgrade
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| Profit Margin | -16.50% | 6.75% | -24.45% | -209.14% | -12.85% | 6.20% | Upgrade
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| Free Cash Flow Margin | 35.80% | 16.20% | -102.44% | -731.56% | -18.19% | -14.50% | Upgrade
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| EBITDA | 7,706 | 11,095 | -157.37 | -2,140 | 177.91 | 2,168 | Upgrade
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| EBITDA Margin | 67.99% | 74.70% | -3.44% | -215.81% | 2.13% | 21.83% | Upgrade
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| D&A For EBITDA | 8,903 | 9,234 | 751.63 | 883.85 | 840.4 | 814.95 | Upgrade
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| EBIT | -1,196 | 1,861 | -909 | -3,023 | -662.5 | 1,353 | Upgrade
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| EBIT Margin | -10.55% | 12.53% | -19.88% | - | -7.92% | 13.62% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 30.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.