Carozzi S.A. (SNSE: CAROZZI)
Chile
· Delayed Price · Currency is CLP 1,930.50
0.00 (0.00%)
Sep 10, 2024, 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 | 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 | 1,500,817 | 1,470,164 | 1,350,590 | 1,048,199 | 959,843 | 883,297 | Upgrade
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| Revenue Growth (YoY) | 2.80% | 8.85% | 28.85% | 9.21% | 8.67% | 10.46% | Upgrade
|
| Cost of Revenue | 956,594 | 953,075 | 905,796 | 699,049 | 627,925 | 578,835 | Upgrade
|
| Gross Profit | 544,222 | 517,089 | 444,794 | 349,150 | 331,919 | 304,461 | Upgrade
|
| Selling, General & Admin | 340,082 | 328,823 | 295,390 | 247,321 | 226,967 | 216,267 | Upgrade
|
| Other Operating Expenses | -1,444 | -267.05 | -176.36 | -264.7 | -279.34 | -272.1 | Upgrade
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| Operating Expenses | 338,638 | 328,556 | 295,214 | 247,057 | 226,688 | 215,995 | Upgrade
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| Operating Income | 205,584 | 188,534 | 149,580 | 102,093 | 105,231 | 88,467 | Upgrade
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| Interest Expense | -13,418 | -21,189 | -21,982 | -17,503 | -19,265 | -18,138 | Upgrade
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| Currency Exchange Gain (Loss) | 81.13 | -1,405 | -261.84 | 1,741 | -1,871 | -981.46 | Upgrade
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| Other Non Operating Income (Expenses) | -7,457 | -7,008 | -14,972 | -2,079 | -2,711 | -5,263 | Upgrade
|
| EBT Excluding Unusual Items | 184,790 | 158,932 | 112,365 | 84,253 | 81,383 | 64,084 | Upgrade
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| Asset Writedown | -8,904 | -8,904 | -1,729 | - | - | - | Upgrade
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| Other Unusual Items | -6,597 | -6,597 | -7,592 | -2,935 | - | - | Upgrade
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| Pretax Income | 169,288 | 143,430 | 103,043 | 81,319 | 81,383 | 64,084 | Upgrade
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| Income Tax Expense | 43,548 | 33,593 | 15,802 | 19,245 | 22,215 | 17,345 | Upgrade
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| Earnings From Continuing Operations | 125,740 | 109,837 | 87,241 | 62,074 | 59,168 | 46,739 | Upgrade
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| Minority Interest in Earnings | -30,783 | -26,930 | -21,564 | -15,441 | -14,686 | -11,794 | Upgrade
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| Net Income | 94,957 | 82,907 | 65,678 | 46,632 | 44,482 | 34,945 | Upgrade
|
| Net Income to Common | 94,957 | 82,907 | 65,678 | 46,632 | 44,482 | 34,945 | Upgrade
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| Net Income Growth | 30.51% | 26.23% | 40.84% | 4.83% | 27.29% | 2.88% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 223 | 223 | 223 | 223 | 223 | Upgrade
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| EPS (Basic) | 425.70 | 371.68 | 294.44 | 209.05 | 199.41 | 156.66 | Upgrade
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| EPS (Diluted) | 425.70 | 371.68 | 294.44 | 209.05 | 199.41 | 156.66 | Upgrade
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| EPS Growth | 30.51% | 26.23% | 40.84% | 4.83% | 27.29% | 2.88% | Upgrade
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| Free Cash Flow | 172,385 | 194,011 | 27,930 | 44,897 | 75,940 | 34,000 | Upgrade
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| Free Cash Flow Per Share | 772.81 | 869.76 | 125.21 | 201.28 | 340.44 | 152.42 | Upgrade
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| Dividend Per Share | 112.000 | 112.000 | 89.000 | 209.000 | 60.000 | 47.000 | Upgrade
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| Dividend Growth | 25.84% | 25.84% | -57.42% | 248.33% | 27.66% | 2.17% | Upgrade
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| Gross Margin | 36.26% | 35.17% | 32.93% | 33.31% | 34.58% | 34.47% | Upgrade
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| Operating Margin | 13.70% | 12.82% | 11.08% | 9.74% | 10.96% | 10.02% | Upgrade
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| Profit Margin | 6.33% | 5.64% | 4.86% | 4.45% | 4.63% | 3.96% | Upgrade
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| Free Cash Flow Margin | 11.49% | 13.20% | 2.07% | 4.28% | 7.91% | 3.85% | Upgrade
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| EBITDA | 240,920 | 223,178 | 179,832 | 131,829 | 132,469 | 113,700 | Upgrade
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| EBITDA Margin | 16.05% | 15.18% | 13.31% | 12.58% | 13.80% | 12.87% | Upgrade
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| D&A For EBITDA | 35,336 | 34,644 | 30,251 | 29,736 | 27,238 | 25,234 | Upgrade
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| EBIT | 205,584 | 188,534 | 149,580 | 102,093 | 105,231 | 88,467 | Upgrade
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| EBIT Margin | 13.70% | 12.82% | 11.08% | 9.74% | 10.96% | 10.02% | Upgrade
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| Effective Tax Rate | 25.72% | 23.42% | 15.34% | 23.67% | 27.30% | 27.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.