Cencosud S.A. (SNSE:CENCOSUD)
2,840.00
-60.00 (-2.07%)
Apr 1, 2025, 4:02 PM CLT
Cencosud Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 16,493,815 | 14,230,642 | 14,202,098 | 11,760,071 | 9,836,117 | Upgrade
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Revenue Growth (YoY) | 15.90% | 0.20% | 20.77% | 19.56% | 3.02% | Upgrade
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Cost of Revenue | 11,554,509 | 10,069,297 | 10,129,993 | 8,327,456 | 7,191,849 | Upgrade
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Gross Profit | 4,939,306 | 4,161,345 | 4,072,105 | 3,432,616 | 2,644,268 | Upgrade
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Selling, General & Admin | 3,736,826 | 3,073,375 | 2,829,908 | 2,200,649 | 2,058,313 | Upgrade
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Other Operating Expenses | 135,913 | 110,852 | 111,526 | 114,430 | 60,149 | Upgrade
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Operating Expenses | 3,872,739 | 3,184,227 | 2,941,435 | 2,315,079 | 2,118,462 | Upgrade
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Operating Income | 1,066,567 | 977,118 | 1,130,670 | 1,117,537 | 525,806 | Upgrade
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Interest Expense | -300,472 | -298,122 | -218,092 | -152,253 | -229,345 | Upgrade
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Interest & Investment Income | 22,972 | 23,210 | 62,099 | 17,229 | 33,633 | Upgrade
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Earnings From Equity Investments | -2,611 | -8,279 | 8,640 | 17,671 | 3,923 | Upgrade
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Currency Exchange Gain (Loss) | -108,818 | -75,710 | -78,499 | -32,549 | -76,880 | Upgrade
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Other Non Operating Income (Expenses) | -212,841 | -201,195 | -354,582 | -180,820 | -145,586 | Upgrade
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EBT Excluding Unusual Items | 464,797 | 417,022 | 550,236 | 786,816 | 111,551 | Upgrade
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Merger & Restructuring Charges | - | - | -12,368 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 2,549 | 2,291 | 8,518 | - | 2,237 | Upgrade
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Asset Writedown | 23,030 | 36,515 | 13,604 | -84,252 | 60,608 | Upgrade
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Legal Settlements | - | - | - | - | -3,479 | Upgrade
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Other Unusual Items | -8,904 | 57,558 | 81,599 | 51,331 | 24,613 | Upgrade
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Pretax Income | 481,472 | 513,385 | 641,933 | 755,829 | 202,558 | Upgrade
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Income Tax Expense | 247,789 | 221,172 | 237,185 | 260,694 | 137,578 | Upgrade
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Earnings From Continuing Operations | 233,683 | 292,213 | 404,748 | 495,136 | 64,981 | Upgrade
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Net Income to Company | 233,683 | 292,213 | 404,748 | 495,136 | 64,981 | Upgrade
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Minority Interest in Earnings | -74,749 | -71,933 | -65,819 | -23,226 | -42,050 | Upgrade
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Net Income | 158,935 | 220,280 | 338,929 | 471,910 | 22,931 | Upgrade
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Net Income to Common | 158,935 | 220,280 | 338,929 | 471,910 | 22,931 | Upgrade
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Net Income Growth | -27.85% | -35.01% | -28.18% | 1957.99% | -79.91% | Upgrade
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Shares Outstanding (Basic) | 2,826 | 2,850 | 2,846 | 2,850 | 2,855 | Upgrade
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Shares Outstanding (Diluted) | 2,840 | 2,861 | 2,852 | 2,854 | 2,855 | Upgrade
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Shares Change (YoY) | -0.71% | 0.33% | -0.08% | -0.04% | - | Upgrade
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EPS (Basic) | 56.24 | 77.30 | 119.10 | 165.60 | 8.03 | Upgrade
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EPS (Diluted) | 56.00 | 77.00 | 118.90 | 165.40 | 8.00 | Upgrade
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EPS Growth | -27.27% | -35.24% | -28.11% | 1967.50% | -79.98% | Upgrade
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Free Cash Flow | 969,770 | 1,174,104 | 857,791 | 1,182,730 | 1,097,502 | Upgrade
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Free Cash Flow Per Share | 341.42 | 410.41 | 300.81 | 414.42 | 384.41 | Upgrade
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Dividend Per Share | - | 20.658 | 61.982 | 73.663 | 28.000 | Upgrade
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Dividend Growth | - | -66.67% | -15.86% | 163.08% | -12.50% | Upgrade
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Gross Margin | 29.95% | 29.24% | 28.67% | 29.19% | 26.88% | Upgrade
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Operating Margin | 6.47% | 6.87% | 7.96% | 9.50% | 5.35% | Upgrade
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Profit Margin | 0.96% | 1.55% | 2.39% | 4.01% | 0.23% | Upgrade
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Free Cash Flow Margin | 5.88% | 8.25% | 6.04% | 10.06% | 11.16% | Upgrade
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EBITDA | 1,316,716 | 1,202,031 | 1,335,565 | 1,280,819 | 758,519 | Upgrade
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EBITDA Margin | 7.98% | 8.45% | 9.40% | 10.89% | 7.71% | Upgrade
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D&A For EBITDA | 250,149 | 224,913 | 204,895 | 163,282 | 232,713 | Upgrade
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EBIT | 1,066,567 | 977,118 | 1,130,670 | 1,117,537 | 525,806 | Upgrade
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EBIT Margin | 6.47% | 6.87% | 7.96% | 9.50% | 5.35% | Upgrade
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Effective Tax Rate | 51.47% | 43.08% | 36.95% | 34.49% | 67.92% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.