Besalco S.A. (SNSE: BESALCO)

Besalco Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	938,936	860,744	784,841	607,241	404,336	419,480
Revenue Growth (YoY)	12.82%	9.67%	29.25%	50.18%	-3.61%	-7.13%
Cost of Revenue	815,434	738,678	663,845	546,952	352,932	368,284
Gross Profit	123,502	122,066	120,996	60,290	51,404	51,196
Selling, General & Admin	37,050	32,712	30,318	22,553	15,042	19,389
Operating Expenses	37,050	32,712	30,318	22,553	15,042	19,389
Operating Income	86,452	89,354	90,678	37,737	36,362	31,807
Interest Expense	-31,183	-30,228	-20,248	-11,540	-11,128	-12,668
Interest & Investment Income	3,993	4,867	2,649	1,220	1,789	508.69
Earnings From Equity Investments	7,117	5,922	4,713	1,442	1,725	2,616
Currency Exchange Gain (Loss)	-2,627	583.14	802.43	-607.96	-6,165	-1,160
Other Non Operating Income (Expenses)	212.15	-1,260	-17,095	-4,871	-3,360	-2,686
EBT Excluding Unusual Items	63,963	69,238	61,499	23,379	19,224	18,419
Gain (Loss) on Sale of Investments	-	-	-	-	-2,761	-
Gain (Loss) on Sale of Assets	7,073	6,077	5,657	5,175	5,523	3,900
Pretax Income	71,036	75,315	67,157	28,554	21,986	22,319
Income Tax Expense	27,142	25,945	20,982	8,888	9,395	8,105
Earnings From Continuing Operations	43,894	49,370	46,174	19,665	12,591	14,213
Net Income to Company	43,894	49,370	46,174	19,665	12,591	14,213
Minority Interest in Earnings	-1,531	-5,233	-5,659	-1,103	1,482	-93.11
Net Income	42,363	44,137	40,515	18,562	14,073	14,120
Net Income to Common	42,363	44,137	40,515	18,562	14,073	14,120
Net Income Growth	-10.72%	8.94%	118.27%	31.90%	-0.33%	-2.03%
Shares Outstanding (Basic)	576	576	576	576	576	576
Shares Outstanding (Diluted)	576	576	576	576	576	576
EPS (Basic)	73.53	76.60	70.32	32.22	24.43	24.51
EPS (Diluted)	73.53	76.60	70.32	32.22	24.43	24.51
EPS Growth	-10.72%	8.94%	118.27%	31.90%	-0.33%	-2.03%
Free Cash Flow	37,110	25,235	50,977	43,354	17,502	-213.35
Free Cash Flow Per Share	64.41	43.80	88.48	75.24	30.38	-0.37
Dividend Per Share	19.981	22.981	21.095	15.000	7.328	11.000
Dividend Growth	-0.57%	8.94%	40.63%	104.70%	-33.38%	0%
Gross Margin	13.15%	14.18%	15.42%	9.93%	12.71%	12.20%
Operating Margin	9.21%	10.38%	11.55%	6.21%	8.99%	7.58%
Profit Margin	4.51%	5.13%	5.16%	3.06%	3.48%	3.37%
Free Cash Flow Margin	3.95%	2.93%	6.50%	7.14%	4.33%	-0.05%
EBITDA	133,158	135,070	126,530	70,031	65,994	61,890
EBITDA Margin	14.18%	15.69%	16.12%	11.53%	16.32%	14.75%
D&A For EBITDA	46,706	45,716	35,852	32,294	29,632	30,083
EBIT	86,452	89,354	90,678	37,737	36,362	31,807
EBIT Margin	9.21%	10.38%	11.55%	6.21%	8.99%	7.58%
Effective Tax Rate	38.21%	34.45%	31.24%	31.13%	42.73%	36.32%

Source: S&P Capital IQ. Standard template. Financial Sources.