AntarChile S.A. (SNSE:ANTARCHILE)

AntarChile Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28,115	28,528	28,613	24,787	18,059
Revenue Growth (YoY)	-1.45%	-0.30%	15.44%	37.25%	-23.85%
Cost of Revenue	23,454	24,561	23,318	19,955	15,129
Gross Profit	4,661	3,967	5,295	4,831	2,930
Selling, General & Admin	2,799	2,743	2,667	2,325	2,109
Other Operating Expenses	105.55	114.57	82.63	54.74	-1.25
Operating Expenses	2,905	2,858	2,749	2,379	2,108
Operating Income	1,756	1,110	2,546	2,452	822.36
Interest Expense	-560.08	-624.11	-344.08	-319.3	-381.67
Interest & Investment Income	121.95	186.36	108.12	65.61	44.43
Earnings From Equity Investments	226.91	238.59	197.68	220.24	-26.68
Currency Exchange Gain (Loss)	-18.74	-186.12	-23.43	-3.04	-27.75
Other Non Operating Income (Expenses)	-96.5	-52.88	-106.66	352.91	-16.67
EBT Excluding Unusual Items	1,430	671.41	2,378	2,768	414.02
Merger & Restructuring Charges	-32.29	-191.9	-83.62	-23.8	-39.34
Gain (Loss) on Sale of Investments	354.08	-	-	0.47	-
Gain (Loss) on Sale of Assets	24.48	36.51	99.79	20.15	31.17
Asset Writedown	-215.42	-213.8	-483.44	-220.99	-82.44
Other Unusual Items	-28.4	-37.55	-32.8	-40.63	-21.02
Pretax Income	1,550	470.37	1,880	2,505	306.41
Income Tax Expense	375.52	147.89	387.42	549.21	86.95
Earnings From Continuing Operations	1,174	322.47	1,493	1,956	219.46
Earnings From Discontinued Operations	-19.6	91.77	58.23	-	-
Net Income to Company	1,155	414.24	1,551	1,956	219.46
Minority Interest in Earnings	-496.99	-179.83	-626.28	-763.98	-90.54
Net Income	657.59	234.41	924.71	1,192	128.93
Net Income to Common	657.59	234.41	924.71	1,192	128.93
Net Income Growth	180.52%	-74.65%	-22.44%	824.75%	1.59%
Shares Outstanding (Basic)	455	456	456	456	456
Shares Outstanding (Diluted)	455	456	456	456	456
Shares Change (YoY)	-0.30%	-0.04%	-	-	-
EPS (Basic)	1.45	0.51	2.03	2.61	0.28
EPS (Diluted)	1.45	0.51	2.03	2.61	0.28
EPS Growth	181.36%	-74.64%	-22.44%	824.75%	1.59%
Free Cash Flow	787.48	95.13	-329.26	191.64	138.25
Free Cash Flow Per Share	1.73	0.21	-0.72	0.42	0.30
Dividend Per Share	-	0.256	1.107	0.901	0.093
Dividend Growth	-	-76.87%	22.83%	868.82%	4.49%
Gross Margin	16.58%	13.91%	18.51%	19.49%	16.23%
Operating Margin	6.25%	3.89%	8.90%	9.89%	4.55%
Profit Margin	2.34%	0.82%	3.23%	4.81%	0.71%
Free Cash Flow Margin	2.80%	0.33%	-1.15%	0.77%	0.77%
EBITDA	2,622	1,959	3,234	3,137	1,518
EBITDA Margin	9.33%	6.87%	11.30%	12.66%	8.41%
D&A For EBITDA	866.04	849.53	687.99	685.29	696.14
EBIT	1,756	1,110	2,546	2,452	822.36
EBIT Margin	6.25%	3.89%	8.90%	9.89%	4.55%
Effective Tax Rate	24.23%	31.44%	20.61%	21.92%	28.38%
Advertising Expenses	-	-	-	24.04	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.