Empresas AquaChile S.A. (SNSE:AQUACHILE)
Chile
· Delayed Price · Currency is CLP 466.98
0.00 (0.00%)
At close: Apr 14, 2025, 4:00 PM CLT
Empresas AquaChile Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,653 | 1,466 | 1,494 | 1,184 | 1,139 | Upgrade
|
| Revenue Growth (YoY) | 12.79% | -1.87% | 26.18% | 3.92% | -3.96% | Upgrade
|
| Cost of Revenue | 1,530 | 1,402 | 1,562 | 1,598 | 1,017 | Upgrade
|
| Gross Profit | 123.69 | 64.24 | -68.28 | -414.07 | 121.86 | Upgrade
|
| Selling, General & Admin | 198.82 | 187.39 | 192.71 | 162.5 | 132.29 | Upgrade
|
| Other Operating Expenses | 4.37 | 6.8 | 22.42 | 23.17 | 17.57 | Upgrade
|
| Operating Expenses | 203.19 | 194.18 | 215.13 | 185.67 | 149.86 | Upgrade
|
| Operating Income | -79.5 | -129.95 | -283.41 | -599.74 | -28 | Upgrade
|
| Interest Expense | -3.02 | -7.35 | -0.84 | -1.76 | -4.78 | Upgrade
|
| Interest & Investment Income | 5.59 | 1.22 | 1.26 | 0.09 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.07 | 1.56 | 5.06 | -9.99 | 1.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.12 | -1.16 | -5.87 | -5.56 | - | Upgrade
|
| EBT Excluding Unusual Items | -83.12 | -135.68 | -283.79 | -616.96 | -30.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -36.99 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.04 | 0.92 | 1.21 | 0.44 | - | Upgrade
|
| Asset Writedown | 301.4 | 227.45 | 375.18 | 746.05 | - | Upgrade
|
| Other Unusual Items | - | - | -0.02 | - | - | Upgrade
|
| Pretax Income | 219.69 | 92.83 | 98.93 | 92.54 | -30.92 | Upgrade
|
| Income Tax Expense | 61.11 | 25.55 | 24.28 | 29.62 | -4.31 | Upgrade
|
| Earnings From Continuing Operations | 158.57 | 67.28 | 74.64 | 62.92 | -26.62 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.03 | -0.03 | 0.09 | 1.08 | Upgrade
|
| Net Income | 158.53 | 67.25 | 74.62 | 63.01 | -25.54 | Upgrade
|
| Net Income to Common | 158.53 | 67.25 | 74.62 | 63.01 | -25.54 | Upgrade
|
| Net Income Growth | 135.73% | -9.87% | 18.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,109 | 2,109 | 2,109 | 2,109 | 2,111 | Upgrade
|
| Shares Outstanding (Diluted) | 2,109 | 2,109 | 2,109 | 2,109 | 2,111 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.08% | 30.37% | Upgrade
|
| EPS (Basic) | 0.08 | 0.03 | 0.04 | 0.03 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.03 | 0.04 | 0.03 | -0.01 | Upgrade
|
| EPS Growth | 135.73% | -9.87% | 18.42% | - | - | Upgrade
|
| Free Cash Flow | 248.04 | -53.61 | 121.61 | 68.9 | -47.93 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.03 | 0.06 | 0.03 | -0.02 | Upgrade
|
| Gross Margin | 7.48% | 4.38% | -4.57% | -34.98% | 10.70% | Upgrade
|
| Operating Margin | -4.81% | -8.87% | -18.97% | -50.66% | -2.46% | Upgrade
|
| Profit Margin | 9.59% | 4.59% | 5.00% | 5.32% | -2.24% | Upgrade
|
| Free Cash Flow Margin | 15.00% | -3.66% | 8.14% | 5.82% | -4.21% | Upgrade
|
| EBITDA | -33.62 | -80.2 | -229 | -536.83 | 1.6 | Upgrade
|
| EBITDA Margin | -2.03% | -5.47% | -15.33% | -45.35% | 0.14% | Upgrade
|
| D&A For EBITDA | 45.88 | 49.75 | 54.41 | 62.91 | 29.6 | Upgrade
|
| EBIT | -79.5 | -129.95 | -283.41 | -599.74 | -28 | Upgrade
|
| EBIT Margin | -4.81% | -8.87% | -18.97% | -50.66% | -2.46% | Upgrade
|
| Effective Tax Rate | 27.82% | 27.52% | 24.55% | 32.01% | - | Upgrade
|
| Advertising Expenses | 4.67 | 4.17 | 3.77 | 2.24 | - | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.