Cencosud Shopping S.A. (SNSE: CENCOMALLS)
Chile
· Delayed Price · Currency is CLP 1,564.90
-2.10 (-0.13%)
Dec 19, 2024, 3:44 PM CLT
Cencosud Shopping 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 | Sep '24 Sep 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 |
| Rental Revenue | 337,004 | 314,785 | 286,950 | 215,063 | 146,755 | 228,990 | Upgrade
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| Total Revenue | 337,004 | 314,785 | 286,950 | 215,063 | 146,755 | 228,990 | Upgrade
|
| Revenue Growth (YoY | 7.81% | 9.70% | 33.43% | 46.55% | -35.91% | 164.89% | Upgrade
|
| Property Expenses | 11,149 | 11,407 | 11,322 | 11,382 | 10,363 | 6,239 | Upgrade
|
| Selling, General & Administrative | 22,407 | 19,928 | 19,571 | 9,892 | 14,877 | 13,571 | Upgrade
|
| Other Operating Expenses | -3,177 | 355.89 | -1,917 | -1,878 | -278.65 | 1,432 | Upgrade
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| Total Operating Expenses | 30,379 | 31,690 | 28,976 | 19,396 | 24,961 | 21,243 | Upgrade
|
| Operating Income | 306,625 | 283,094 | 257,974 | 195,667 | 121,794 | 207,748 | Upgrade
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| Interest Expense | -2,103 | -2,109 | -2,138 | -2,021 | -2,131 | -29,077 | Upgrade
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| Interest & Investment Income | 10,322 | 12,349 | 7,541 | 569.94 | 668.1 | 758.52 | Upgrade
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| Currency Exchange Gain (Loss) | 491.49 | 2,579 | 409.22 | 2,575 | -4,584 | 40.11 | Upgrade
|
| Other Non-Operating Income | -44,103 | -43,246 | -89,165 | -45,865 | -22,944 | -26,057 | Upgrade
|
| EBT Excluding Unusual Items | 271,232 | 252,668 | 174,621 | 150,926 | 92,803 | 153,412 | Upgrade
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| Asset Writedown | 39,617 | -10,515 | 29,524 | -61,667 | 248,061 | 392,043 | Upgrade
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| Pretax Income | 310,850 | 242,152 | 204,145 | 89,259 | 340,864 | 545,455 | Upgrade
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| Income Tax Expense | 72,802 | 54,050 | 22,415 | 8,155 | 91,445 | 139,974 | Upgrade
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| Earnings From Continuing Operations | 238,048 | 188,103 | 181,730 | 81,104 | 249,419 | 405,481 | Upgrade
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| Minority Interest in Earnings | -902.56 | -773.01 | 145.43 | -48.64 | 306.89 | -2,683 | Upgrade
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| Net Income | 237,145 | 187,330 | 181,876 | 81,056 | 249,726 | 402,798 | Upgrade
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| Net Income to Common | 237,145 | 187,330 | 181,876 | 81,056 | 249,726 | 402,798 | Upgrade
|
| Net Income Growth | 9.47% | 3.00% | 124.38% | -67.54% | -38.00% | 384.94% | Upgrade
|
| Basic Shares Outstanding | 1,706 | 1,706 | 1,706 | 1,706 | 1,706 | 1,393 | Upgrade
|
| Diluted Shares Outstanding | 1,707 | 1,707 | 1,706 | 1,706 | 1,706 | 1,393 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.06% | 0.02% | - | 22.45% | 22039.93% | Upgrade
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| EPS (Basic) | 139.02 | 109.82 | 106.62 | 47.52 | 146.40 | 289.15 | Upgrade
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| EPS (Diluted) | 138.90 | 109.70 | 106.60 | 47.50 | 146.40 | 289.10 | Upgrade
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| EPS Growth | 9.46% | 2.91% | 124.42% | -67.55% | -49.36% | -97.81% | Upgrade
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| Dividend Per Share | 34.000 | 104.000 | 85.000 | 60.000 | 12.142 | 20.552 | Upgrade
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| Dividend Growth | -2.86% | 22.35% | 41.67% | 394.14% | -40.92% | - | Upgrade
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| Operating Margin | 90.99% | 89.93% | 89.90% | 90.98% | 82.99% | 90.72% | Upgrade
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| Profit Margin | 70.37% | 59.51% | 63.38% | 37.69% | 170.16% | 175.90% | Upgrade
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| Free Cash Flow Margin | 77.25% | 79.39% | 77.93% | 75.19% | 55.63% | 102.39% | Upgrade
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| EBITDA | - | 283,307 | - | - | - | 208,588 | Upgrade
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| EBITDA Margin | - | 90.00% | - | - | - | 91.09% | Upgrade
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| D&A For Ebitda | - | 213 | - | - | - | 840.89 | Upgrade
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| EBIT | 306,625 | 283,094 | 257,974 | 195,667 | 121,794 | 207,748 | Upgrade
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| EBIT Margin | 90.99% | 89.93% | 89.90% | 90.98% | 82.99% | 90.72% | Upgrade
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| Effective Tax Rate | 23.42% | 22.32% | 10.98% | 9.14% | 26.83% | 25.66% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.