Carozzi S.A. (SNSE:CAROZZI)
3,396.30
0.00 (0.00%)
At close: Apr 30, 2026
Carozzi Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,625,150 | 1,560,466 | 1,470,164 | 1,350,590 | 1,048,199 | |
Revenue Growth (YoY) | 4.15% | 6.14% | 8.85% | 28.85% | 9.21% |
Cost of Revenue | 1,087,155 | 997,421 | 953,075 | 905,796 | 699,049 |
Gross Profit | 537,995 | 563,045 | 517,089 | 444,794 | 349,150 |
Selling, General & Admin | 364,782 | 358,798 | 328,823 | 295,390 | 247,321 |
Other Operating Expenses | -238.43 | -1,682 | -267.05 | -176.36 | -264.7 |
Operating Expenses | 364,544 | 357,116 | 328,556 | 295,214 | 247,057 |
Operating Income | 173,451 | 205,930 | 188,534 | 149,580 | 102,093 |
Interest Expense | -27,987 | -10,707 | -21,189 | -21,982 | -17,503 |
Currency Exchange Gain (Loss) | -124.97 | 1,145 | -1,405 | -261.84 | 1,741 |
Other Non Operating Income (Expenses) | -6,919 | -5,305 | -7,008 | -14,972 | -2,079 |
EBT Excluding Unusual Items | 138,420 | 191,063 | 158,932 | 112,365 | 84,253 |
Asset Writedown | - | - | -8,904 | -1,729 | - |
Other Unusual Items | -5,351 | -10,021 | -6,597 | -7,592 | -2,935 |
Pretax Income | 133,069 | 181,042 | 143,430 | 103,043 | 81,319 |
Income Tax Expense | 32,020 | 45,470 | 33,593 | 15,802 | 19,245 |
Earnings From Continuing Operations | 101,049 | 135,572 | 109,837 | 87,241 | 62,074 |
Minority Interest in Earnings | 0.04 | 0.04 | -26,930 | -21,564 | -15,441 |
Net Income | 101,049 | 135,572 | 82,907 | 65,678 | 46,632 |
Net Income to Common | 101,049 | 135,572 | 82,907 | 65,678 | 46,632 |
Net Income Growth | -25.46% | 63.52% | 26.23% | 40.84% | 4.83% |
Shares Outstanding (Basic) | 430 | 430 | 223 | 223 | 223 |
Shares Outstanding (Diluted) | 430 | 430 | 223 | 223 | 223 |
Shares Change (YoY) | - | 92.57% | - | - | - |
EPS (Basic) | 235.25 | 315.61 | 371.68 | 294.44 | 209.05 |
EPS (Diluted) | 235.25 | 315.61 | 371.68 | 294.44 | 209.05 |
EPS Growth | -25.46% | -15.08% | 26.23% | 40.84% | 4.83% |
Free Cash Flow | 29,414 | 99,895 | 194,011 | 27,930 | 44,897 |
Free Cash Flow Per Share | 68.48 | 232.56 | 869.76 | 125.21 | 201.28 |
Dividend Per Share | - | 138.000 | 112.000 | 89.000 | 209.000 |
Dividend Growth | - | 23.21% | 25.84% | -57.42% | 248.33% |
Gross Margin | 33.10% | 36.08% | 35.17% | 32.93% | 33.31% |
Operating Margin | 10.67% | 13.20% | 12.82% | 11.07% | 9.74% |
Profit Margin | 6.22% | 8.69% | 5.64% | 4.86% | 4.45% |
Free Cash Flow Margin | 1.81% | 6.40% | 13.20% | 2.07% | 4.28% |
EBITDA | 213,350 | 243,023 | 223,178 | 179,832 | 131,829 |
EBITDA Margin | 13.13% | 15.57% | 15.18% | 13.31% | 12.58% |
D&A For EBITDA | 39,899 | 37,093 | 34,644 | 30,251 | 29,736 |
EBIT | 173,451 | 205,930 | 188,534 | 149,580 | 102,093 |
EBIT Margin | 10.67% | 13.20% | 12.82% | 11.07% | 9.74% |
Effective Tax Rate | 24.06% | 25.12% | 23.42% | 15.33% | 23.67% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.