Besalco S.A. (SNSE: BESALCO)
549.99
-2.61 (-0.47%)
Sep 11, 2024, 12:51 PM CLT
Besalco 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 | Jun '24 Jun 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 | 938,936 | 860,744 | 784,841 | 607,241 | 404,336 | 419,480 | Upgrade
|
Revenue Growth (YoY) | 12.82% | 9.67% | 29.25% | 50.18% | -3.61% | -7.13% | Upgrade
|
Cost of Revenue | 815,434 | 738,678 | 663,845 | 546,952 | 352,932 | 368,284 | Upgrade
|
Gross Profit | 123,502 | 122,066 | 120,996 | 60,290 | 51,404 | 51,196 | Upgrade
|
Selling, General & Admin | 37,050 | 32,712 | 30,318 | 22,553 | 15,042 | 19,389 | Upgrade
|
Operating Expenses | 37,050 | 32,712 | 30,318 | 22,553 | 15,042 | 19,389 | Upgrade
|
Operating Income | 86,452 | 89,354 | 90,678 | 37,737 | 36,362 | 31,807 | Upgrade
|
Interest Expense | -31,183 | -30,228 | -20,248 | -11,540 | -11,128 | -12,668 | Upgrade
|
Interest & Investment Income | 3,993 | 4,867 | 2,649 | 1,220 | 1,789 | 508.69 | Upgrade
|
Earnings From Equity Investments | 7,117 | 5,922 | 4,713 | 1,442 | 1,725 | 2,616 | Upgrade
|
Currency Exchange Gain (Loss) | -2,627 | 583.14 | 802.43 | -607.96 | -6,165 | -1,160 | Upgrade
|
Other Non Operating Income (Expenses) | 212.15 | -1,260 | -17,095 | -4,871 | -3,360 | -2,686 | Upgrade
|
EBT Excluding Unusual Items | 63,963 | 69,238 | 61,499 | 23,379 | 19,224 | 18,419 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | -2,761 | - | Upgrade
|
Gain (Loss) on Sale of Assets | 7,073 | 6,077 | 5,657 | 5,175 | 5,523 | 3,900 | Upgrade
|
Pretax Income | 71,036 | 75,315 | 67,157 | 28,554 | 21,986 | 22,319 | Upgrade
|
Income Tax Expense | 27,142 | 25,945 | 20,982 | 8,888 | 9,395 | 8,105 | Upgrade
|
Earnings From Continuing Operations | 43,894 | 49,370 | 46,174 | 19,665 | 12,591 | 14,213 | Upgrade
|
Net Income to Company | 43,894 | 49,370 | 46,174 | 19,665 | 12,591 | 14,213 | Upgrade
|
Minority Interest in Earnings | -1,531 | -5,233 | -5,659 | -1,103 | 1,482 | -93.11 | Upgrade
|
Net Income | 42,363 | 44,137 | 40,515 | 18,562 | 14,073 | 14,120 | Upgrade
|
Net Income to Common | 42,363 | 44,137 | 40,515 | 18,562 | 14,073 | 14,120 | Upgrade
|
Net Income Growth | -10.72% | 8.94% | 118.27% | 31.90% | -0.33% | -2.03% | Upgrade
|
Shares Outstanding (Basic) | 576 | 576 | 576 | 576 | 576 | 576 | Upgrade
|
Shares Outstanding (Diluted) | 576 | 576 | 576 | 576 | 576 | 576 | Upgrade
|
EPS (Basic) | 73.53 | 76.60 | 70.32 | 32.22 | 24.43 | 24.51 | Upgrade
|
EPS (Diluted) | 73.53 | 76.60 | 70.32 | 32.22 | 24.43 | 24.51 | Upgrade
|
EPS Growth | -10.72% | 8.94% | 118.27% | 31.90% | -0.33% | -2.03% | Upgrade
|
Free Cash Flow | 37,110 | 25,235 | 50,977 | 43,354 | 17,502 | -213.35 | Upgrade
|
Free Cash Flow Per Share | 64.41 | 43.80 | 88.48 | 75.24 | 30.38 | -0.37 | Upgrade
|
Dividend Per Share | 19.981 | 22.981 | 21.095 | 15.000 | 7.328 | 11.000 | Upgrade
|
Dividend Growth | -0.57% | 8.94% | 40.63% | 104.70% | -33.38% | 0% | Upgrade
|
Gross Margin | 13.15% | 14.18% | 15.42% | 9.93% | 12.71% | 12.20% | Upgrade
|
Operating Margin | 9.21% | 10.38% | 11.55% | 6.21% | 8.99% | 7.58% | Upgrade
|
Profit Margin | 4.51% | 5.13% | 5.16% | 3.06% | 3.48% | 3.37% | Upgrade
|
Free Cash Flow Margin | 3.95% | 2.93% | 6.50% | 7.14% | 4.33% | -0.05% | Upgrade
|
EBITDA | 133,158 | 135,070 | 126,530 | 70,031 | 65,994 | 61,890 | Upgrade
|
EBITDA Margin | 14.18% | 15.69% | 16.12% | 11.53% | 16.32% | 14.75% | Upgrade
|
D&A For EBITDA | 46,706 | 45,716 | 35,852 | 32,294 | 29,632 | 30,083 | Upgrade
|
EBIT | 86,452 | 89,354 | 90,678 | 37,737 | 36,362 | 31,807 | Upgrade
|
EBIT Margin | 9.21% | 10.38% | 11.55% | 6.21% | 8.99% | 7.58% | Upgrade
|
Effective Tax Rate | 38.21% | 34.45% | 31.24% | 31.13% | 42.73% | 36.32% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.