Carozzi S.A. (SNSE:CAROZZI)
Chile
· Delayed Price · Currency is CLP 3,679.60
+179.60 (5.13%)
At close: Mar 28, 2025, 4:00 PM CLT
Carozzi Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,560,466 | 1,470,164 | 1,350,590 | 1,048,199 | 959,843 | Upgrade
|
| Revenue Growth (YoY) | 6.14% | 8.85% | 28.85% | 9.21% | 8.67% | Upgrade
|
| Cost of Revenue | 997,421 | 953,075 | 905,796 | 699,049 | 627,925 | Upgrade
|
| Gross Profit | 563,045 | 517,089 | 444,794 | 349,150 | 331,919 | Upgrade
|
| Selling, General & Admin | 359,416 | 328,823 | 295,390 | 247,321 | 226,967 | Upgrade
|
| Other Operating Expenses | -1,682 | -267.05 | -176.36 | -264.7 | -279.34 | Upgrade
|
| Operating Expenses | 357,734 | 328,556 | 295,214 | 247,057 | 226,688 | Upgrade
|
| Operating Income | 205,311 | 188,534 | 149,580 | 102,093 | 105,231 | Upgrade
|
| Interest Expense | -10,393 | -21,189 | -21,982 | -17,503 | -19,265 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,145 | -1,405 | -261.84 | 1,741 | -1,871 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,305 | -7,008 | -14,972 | -2,079 | -2,711 | Upgrade
|
| EBT Excluding Unusual Items | 190,759 | 158,932 | 112,365 | 84,253 | 81,383 | Upgrade
|
| Asset Writedown | - | -8,904 | -1,729 | - | - | Upgrade
|
| Other Unusual Items | -10,021 | -6,597 | -7,592 | -2,935 | - | Upgrade
|
| Pretax Income | 180,738 | 143,430 | 103,043 | 81,319 | 81,383 | Upgrade
|
| Income Tax Expense | 45,586 | 33,593 | 15,802 | 19,245 | 22,215 | Upgrade
|
| Earnings From Continuing Operations | 135,152 | 109,837 | 87,241 | 62,074 | 59,168 | Upgrade
|
| Minority Interest in Earnings | -33,066 | -26,930 | -21,564 | -15,441 | -14,686 | Upgrade
|
| Net Income | 102,086 | 82,907 | 65,678 | 46,632 | 44,482 | Upgrade
|
| Net Income to Common | 102,086 | 82,907 | 65,678 | 46,632 | 44,482 | Upgrade
|
| Net Income Growth | 23.13% | 26.23% | 40.84% | 4.83% | 27.29% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| EPS (Basic) | 457.65 | 371.68 | 294.44 | 209.05 | 199.41 | Upgrade
|
| EPS (Diluted) | 457.65 | 371.68 | 294.44 | 209.05 | 199.41 | Upgrade
|
| EPS Growth | 23.13% | 26.23% | 40.84% | 4.83% | 27.29% | Upgrade
|
| Free Cash Flow | 125,229 | 194,011 | 27,930 | 44,897 | 75,940 | Upgrade
|
| Free Cash Flow Per Share | 561.41 | 869.76 | 125.21 | 201.28 | 340.44 | Upgrade
|
| Dividend Per Share | - | 112.000 | 89.000 | 209.000 | 60.000 | Upgrade
|
| Dividend Growth | - | 25.84% | -57.42% | 248.33% | 27.66% | Upgrade
|
| Gross Margin | 36.08% | 35.17% | 32.93% | 33.31% | 34.58% | Upgrade
|
| Operating Margin | 13.16% | 12.82% | 11.07% | 9.74% | 10.96% | Upgrade
|
| Profit Margin | 6.54% | 5.64% | 4.86% | 4.45% | 4.63% | Upgrade
|
| Free Cash Flow Margin | 8.03% | 13.20% | 2.07% | 4.28% | 7.91% | Upgrade
|
| EBITDA | 242,404 | 223,178 | 179,832 | 131,829 | 132,469 | Upgrade
|
| EBITDA Margin | 15.53% | 15.18% | 13.31% | 12.58% | 13.80% | Upgrade
|
| D&A For EBITDA | 37,093 | 34,644 | 30,251 | 29,736 | 27,238 | Upgrade
|
| EBIT | 205,311 | 188,534 | 149,580 | 102,093 | 105,231 | Upgrade
|
| EBIT Margin | 13.16% | 12.82% | 11.07% | 9.74% | 10.96% | Upgrade
|
| Effective Tax Rate | 25.22% | 23.42% | 15.33% | 23.67% | 27.30% | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.