Cencosud Shopping S.A. (SNSE:CENCOMALLS)
Chile flag Chile · Delayed Price · Currency is CLP
2,167.90
+10.00 (0.46%)
At close: Sep 25, 2025

Cencosud Shopping Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
367,544353,184314,785286,950215,063146,755
Upgrade
367,544353,184314,785286,950215,063146,755
Upgrade
Revenue Growth (YoY
11.58%12.20%9.70%33.43%46.54%-35.91%
Upgrade
Property Expenses
11,60911,93211,40711,32211,38210,363
Upgrade
Selling, General & Administrative
27,10324,85719,92819,5719,89214,877
Upgrade
Other Operating Expenses
-4,108-3,872355.89-1,917-1,878-278.65
Upgrade
Total Operating Expenses
34,60432,91731,69028,97619,39624,961
Upgrade
Operating Income
332,940320,267283,094257,974195,667121,794
Upgrade
Interest Expense
-13,319-13,089-12,659-2,138-2,021-2,131
Upgrade
Interest & Investment Income
7,9929,68712,3497,541569.94668.1
Upgrade
Currency Exchange Gain (Loss)
1,4637,4122,579409.222,575-4,584
Upgrade
Other Non-Operating Income
-33,459-31,617-32,696-89,165-45,865-22,944
Upgrade
EBT Excluding Unusual Items
295,617292,660252,668174,621150,92692,803
Upgrade
Asset Writedown
72,87766,670-10,51529,524-61,667248,061
Upgrade
Pretax Income
368,494359,330242,152204,14589,259340,864
Upgrade
Income Tax Expense
106,30192,43354,05022,4158,15591,445
Upgrade
Earnings From Continuing Operations
262,193266,897188,103181,73081,104249,419
Upgrade
Minority Interest in Earnings
-43.9255.94-773.01145.43-48.64306.89
Upgrade
Net Income
262,149266,953187,330181,87681,056249,726
Upgrade
Net Income to Common
262,149266,953187,330181,87681,056249,726
Upgrade
Net Income Growth
16.09%42.50%3.00%124.38%-67.54%-38.00%
Upgrade
Basic Shares Outstanding
1,7061,7061,7061,7061,7061,706
Upgrade
Diluted Shares Outstanding
1,7061,7061,7071,7061,7061,706
Upgrade
Shares Change (YoY)
-0.04%-0.04%0.06%0.02%-22.45%
Upgrade
EPS (Basic)
153.68156.49109.82106.6247.52146.40
Upgrade
EPS (Diluted)
153.60156.40109.70106.6047.50146.40
Upgrade
EPS Growth
16.10%42.57%2.91%124.42%-67.55%-49.36%
Upgrade
Dividend Per Share
31.000116.000104.00085.00060.00012.142
Upgrade
Dividend Growth
-73.95%11.54%22.35%41.67%394.14%-40.92%
Upgrade
Operating Margin
90.59%90.68%89.93%89.90%90.98%82.99%
Upgrade
Profit Margin
71.33%75.59%59.51%63.38%37.69%170.17%
Upgrade
EBITDA
333,324320,480283,307---
Upgrade
EBITDA Margin
90.69%90.74%90.00%---
Upgrade
D&A For Ebitda
384.5213213---
Upgrade
EBIT
332,940320,267283,094257,974195,667121,794
Upgrade
EBIT Margin
90.59%90.68%89.93%89.90%90.98%82.99%
Upgrade
Effective Tax Rate
28.85%25.72%22.32%10.98%9.14%26.83%
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.