Carozzi S.A. (SNSE:CAROZZI)
Chile · Delayed Price · Currency is CLP 3,678.70
0.00 (0.00%)
At close: Sep 28, 2026
Carozzi Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,627,078 | 1,625,150 | 1,560,466 | 1,470,164 | 1,350,590 | 1,048,199 | |
Revenue Growth | 1.30% | 4.15% | 6.14% | 8.85% | 28.85% | 9.21% |
Cost of Revenue | 1,081,473 | 1,087,155 | 997,421 | 953,075 | 905,796 | 699,049 |
Gross Profit | 545,605 | 537,995 | 563,045 | 517,089 | 444,794 | 349,150 |
Selling, General & Admin | 378,988 | 365,498 | 359,416 | 328,823 | 295,390 | 247,321 |
Other Operating Expenses | -265.09 | -238.43 | -1,682 | -267.05 | -176.36 | -264.7 |
Operating Expenses | 378,723 | 365,260 | 357,734 | 328,556 | 295,214 | 247,057 |
Operating Income | 166,882 | 172,735 | 205,311 | 188,534 | 149,580 | 102,093 |
Interest Expense | -29,952 | -28,682 | -10,393 | -21,189 | -21,982 | -17,503 |
Currency Exchange Gain (Loss) | -1,434 | -125.39 | 1,145 | -1,405 | -261.84 | 1,741 |
Other Non Operating Income (Expenses) | -8,238 | -6,919 | -5,305 | -7,008 | -14,972 | -2,079 |
EBT Excluding Unusual Items | 127,258 | 137,009 | 190,759 | 158,932 | 112,365 | 84,253 |
Asset Writedown | - | - | - | -8,904 | -1,729 | - |
Other Unusual Items | -5,806 | -5,351 | -10,021 | -6,597 | -7,592 | -2,935 |
Pretax Income | 121,452 | 131,659 | 180,738 | 143,430 | 103,043 | 81,319 |
Income Tax Expense | 31,961 | 32,694 | 45,586 | 33,593 | 15,802 | 19,245 |
Earnings From Continuing Operations | 89,491 | 98,965 | 135,152 | 109,837 | 87,241 | 62,074 |
Minority Interest in Earnings | -9.13 | -3,479 | -33,066 | -26,930 | -21,564 | -15,441 |
Net Income | 89,482 | 95,486 | 102,086 | 82,907 | 65,678 | 46,632 |
Net Income to Common | 89,482 | 95,486 | 102,086 | 82,907 | 65,678 | 46,632 |
Net Income Growth | -8.64% | -6.46% | 23.13% | 26.23% | 40.84% | 4.83% |
Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 223 | 223 |
Shares Outstanding (Diluted) | 223 | 223 | 223 | 223 | 223 | 223 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 401.15 | 428.07 | 457.65 | 371.68 | 294.44 | 209.05 |
EPS (Diluted) | 401.15 | 428.07 | 457.65 | 371.68 | 294.44 | 209.05 |
EPS Growth | -8.64% | -6.46% | 23.13% | 26.23% | 40.84% | 4.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 124,504 | 28,726 | 99,171 | 194,011 | 27,930 | 44,897 |
Free Cash Flow Per Share | 558.16 | 128.78 | 444.59 | 869.76 | 125.21 | 201.28 |
Dividend Per Share | 129.000 | 129.000 | 138.000 | 112.000 | 89.000 | 209.000 |
Dividend Growth | -6.52% | -6.52% | 23.21% | 25.84% | -57.42% | 248.33% |
Gross Margin | 33.53% | 33.10% | 36.08% | 35.17% | 32.93% | 33.31% |
Operating Margin | 10.26% | 10.63% | 13.16% | 12.82% | 11.07% | 9.74% |
Profit Margin | 5.50% | 5.88% | 6.54% | 5.64% | 4.86% | 4.45% |
Free Cash Flow Margin | 7.65% | 1.77% | 6.35% | 13.20% | 2.07% | 4.28% |
EBITDA | 207,518 | 212,634 | 242,404 | 223,178 | 179,832 | 131,829 |
EBITDA Margin | 12.75% | 13.08% | 15.53% | 15.18% | 13.31% | 12.58% |
D&A For EBITDA | 40,636 | 39,899 | 37,093 | 34,644 | 30,251 | 29,736 |
EBIT | 166,882 | 172,735 | 205,311 | 188,534 | 149,580 | 102,093 |
EBIT Margin | 10.26% | 10.63% | 13.16% | 12.82% | 11.07% | 9.74% |
Effective Tax Rate | 26.31% | 24.83% | 25.22% | 23.42% | 15.33% | 23.67% |