Cencosud Shopping S.A. (SNSE:CENCOMALLS)
Chile · Delayed Price · Currency is CLP 2,428.00
-62.00 (-2.49%)
May 29, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Rental Revenue | 382,259 | 377,941 | 353,184 | 314,785 | 286,950 | 215,063 |
| 382,259 | 377,941 | 353,184 | 314,785 | 286,950 | 215,063 | |
Revenue Growth (YoY | 5.76% | 7.01% | 12.20% | 9.70% | 33.43% | 46.54% |
Property Expenses | 10,900 | 10,905 | 11,932 | 11,407 | 11,322 | 11,382 |
Selling, General & Administrative | 28,688 | 27,194 | 24,857 | 19,928 | 19,571 | 9,892 |
Other Operating Expenses | -324.29 | -174.22 | -3,872 | 355.89 | -1,917 | -1,878 |
Total Operating Expenses | 39,264 | 37,924 | 32,917 | 31,690 | 28,976 | 19,396 |
Operating Income | 342,996 | 340,016 | 320,267 | 283,094 | 257,974 | 195,667 |
Interest Expense | -13,468 | -13,520 | -13,089 | -12,659 | -2,138 | -2,021 |
Interest & Investment Income | 4,758 | 5,483 | 9,687 | 12,349 | 7,541 | 569.94 |
Currency Exchange Gain (Loss) | -9.96 | -2,387 | 7,412 | 2,579 | 409.22 | 2,575 |
Other Non-Operating Income | -17,020 | -24,235 | -31,617 | -32,696 | -89,165 | -45,865 |
EBT Excluding Unusual Items | 317,255 | 305,356 | 292,660 | 252,668 | 174,621 | 150,926 |
Asset Writedown | 132,870 | 96,649 | 66,670 | -10,515 | 29,524 | -61,667 |
Pretax Income | 450,125 | 402,005 | 359,330 | 242,152 | 204,145 | 89,259 |
Income Tax Expense | 114,367 | 99,080 | 92,433 | 54,050 | 22,415 | 8,155 |
Earnings From Continuing Operations | 335,759 | 302,925 | 266,897 | 188,103 | 181,730 | 81,104 |
Minority Interest in Earnings | 1,184 | 1,042 | 55.94 | -773.01 | 145.43 | -48.64 |
Net Income | 336,943 | 303,966 | 266,953 | 187,330 | 181,876 | 81,056 |
Net Income to Common | 336,943 | 303,966 | 266,953 | 187,330 | 181,876 | 81,056 |
Net Income Growth | 26.42% | 13.87% | 42.50% | 3.00% | 124.38% | -67.54% |
Basic Shares Outstanding | 1,706 | 1,706 | 1,706 | 1,706 | 1,706 | 1,706 |
Diluted Shares Outstanding | 1,706 | 1,706 | 1,706 | 1,707 | 1,706 | 1,706 |
Shares Change (YoY) | -0.01% | -0.02% | -0.04% | 0.06% | 0.02% | - |
EPS (Basic) | 197.52 | 178.19 | 156.49 | 109.82 | 106.62 | 47.52 |
EPS (Diluted) | 197.52 | 178.19 | 156.40 | 109.70 | 106.60 | 47.50 |
EPS Growth | 26.54% | 13.93% | 42.57% | 2.91% | 124.42% | -67.55% |
Dividend Per Share | 75.000 | 75.000 | 116.000 | 104.000 | 85.000 | 60.000 |
Dividend Growth | -35.34% | -35.34% | 11.54% | 22.35% | 41.67% | 394.14% |
Operating Margin | 89.73% | 89.96% | 90.68% | 89.93% | 89.90% | 90.98% |
Profit Margin | 88.14% | 80.43% | 75.59% | 59.51% | 63.38% | 37.69% |
EBITDA | - | 340,567 | 320,480 | 283,307 | - | - |
EBITDA Margin | - | 90.11% | 90.74% | 90.00% | - | - |
D&A For Ebitda | - | 550.67 | 213 | 213 | - | - |
EBIT | 342,996 | 340,016 | 320,267 | 283,094 | 257,974 | 195,667 |
EBIT Margin | 89.73% | 89.96% | 90.68% | 89.93% | 89.90% | 90.98% |
Effective Tax Rate | 25.41% | 24.65% | 25.72% | 22.32% | 10.98% | 9.14% |