Cencosud S.A. (SNSE:CENCOSUD)
Chile flag Chile · Delayed Price · Currency is CLP
2,840.00
-60.00 (-2.07%)
Apr 1, 2025, 4:02 PM CLT

Cencosud Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
16,493,81514,230,64214,202,09811,760,0719,836,117
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Revenue Growth (YoY)
15.90%0.20%20.77%19.56%3.02%
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Cost of Revenue
11,554,50910,069,29710,129,9938,327,4567,191,849
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Gross Profit
4,939,3064,161,3454,072,1053,432,6162,644,268
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Selling, General & Admin
3,736,8263,073,3752,829,9082,200,6492,058,313
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Other Operating Expenses
135,913110,852111,526114,43060,149
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Operating Expenses
3,872,7393,184,2272,941,4352,315,0792,118,462
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Operating Income
1,066,567977,1181,130,6701,117,537525,806
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Interest Expense
-300,472-298,122-218,092-152,253-229,345
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Interest & Investment Income
22,97223,21062,09917,22933,633
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Earnings From Equity Investments
-2,611-8,2798,64017,6713,923
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Currency Exchange Gain (Loss)
-108,818-75,710-78,499-32,549-76,880
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Other Non Operating Income (Expenses)
-212,841-201,195-354,582-180,820-145,586
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EBT Excluding Unusual Items
464,797417,022550,236786,816111,551
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Merger & Restructuring Charges
---12,368--
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Gain (Loss) on Sale of Assets
2,5492,2918,518-2,237
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Asset Writedown
23,03036,51513,604-84,25260,608
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Legal Settlements
-----3,479
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Other Unusual Items
-8,90457,55881,59951,33124,613
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Pretax Income
481,472513,385641,933755,829202,558
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Income Tax Expense
247,789221,172237,185260,694137,578
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Earnings From Continuing Operations
233,683292,213404,748495,13664,981
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Net Income to Company
233,683292,213404,748495,13664,981
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Minority Interest in Earnings
-74,749-71,933-65,819-23,226-42,050
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Net Income
158,935220,280338,929471,91022,931
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Net Income to Common
158,935220,280338,929471,91022,931
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Net Income Growth
-27.85%-35.01%-28.18%1957.99%-79.91%
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Shares Outstanding (Basic)
2,8262,8502,8462,8502,855
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Shares Outstanding (Diluted)
2,8402,8612,8522,8542,855
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Shares Change (YoY)
-0.71%0.33%-0.08%-0.04%-
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EPS (Basic)
56.2477.30119.10165.608.03
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EPS (Diluted)
56.0077.00118.90165.408.00
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EPS Growth
-27.27%-35.24%-28.11%1967.50%-79.98%
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Free Cash Flow
969,7701,174,104857,7911,182,7301,097,502
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Free Cash Flow Per Share
341.42410.41300.81414.42384.41
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Dividend Per Share
-20.65861.98273.66328.000
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Dividend Growth
--66.67%-15.86%163.08%-12.50%
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Gross Margin
29.95%29.24%28.67%29.19%26.88%
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Operating Margin
6.47%6.87%7.96%9.50%5.35%
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Profit Margin
0.96%1.55%2.39%4.01%0.23%
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Free Cash Flow Margin
5.88%8.25%6.04%10.06%11.16%
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EBITDA
1,316,7161,202,0311,335,5651,280,819758,519
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EBITDA Margin
7.98%8.45%9.40%10.89%7.71%
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D&A For EBITDA
250,149224,913204,895163,282232,713
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EBIT
1,066,567977,1181,130,6701,117,537525,806
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EBIT Margin
6.47%6.87%7.96%9.50%5.35%
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Effective Tax Rate
51.47%43.08%36.95%34.49%67.92%
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.