Companias CIC S.A. (SNSE: CIC)
29.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
Companias CIC 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 | Jun '24 Jun 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 |
Revenue | 93,162 | 85,990 | 110,488 | 134,674 | 79,330 | 68,131 | Upgrade
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Revenue Growth (YoY) | 1.75% | -22.17% | -17.96% | 69.77% | 16.44% | 7.57% | Upgrade
|
Cost of Revenue | 61,917 | 54,949 | 71,643 | 73,714 | 47,484 | 42,451 | Upgrade
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Gross Profit | 31,245 | 31,041 | 38,845 | 60,960 | 31,846 | 25,680 | Upgrade
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Selling, General & Admin | 27,906 | 27,059 | 31,666 | 30,195 | 20,749 | 21,640 | Upgrade
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Other Operating Expenses | 0.3 | 0.3 | 8.47 | - | - | - | Upgrade
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Operating Expenses | 27,906 | 27,059 | 31,674 | 30,195 | 20,749 | 21,640 | Upgrade
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Operating Income | 3,339 | 3,982 | 7,170 | 30,766 | 11,096 | 4,040 | Upgrade
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Interest Expense | -2,331 | -2,993 | -2,550 | -341.42 | -561.91 | -895.72 | Upgrade
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Interest & Investment Income | 104.63 | 543.17 | 190.85 | 130.02 | 21.23 | 47.52 | Upgrade
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Currency Exchange Gain (Loss) | -407.52 | -407.78 | -118.1 | -2,390 | 96.62 | 30.5 | Upgrade
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Other Non Operating Income (Expenses) | 51.69 | 52.59 | -308.65 | -58.14 | -66.89 | -148.27 | Upgrade
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Pretax Income | 757.18 | 1,178 | 4,384 | 28,107 | 10,585 | 3,074 | Upgrade
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Income Tax Expense | -70.81 | 597.76 | 249.54 | 7,206 | 2,548 | 550.43 | Upgrade
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Earnings From Continuing Operations | 827.99 | 580 | 4,135 | 20,900 | 8,037 | 2,523 | Upgrade
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Net Income | 827.99 | 580 | 4,135 | 20,900 | 8,037 | 2,523 | Upgrade
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Net Income to Common | 827.99 | 580 | 4,135 | 20,900 | 8,037 | 2,523 | Upgrade
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Net Income Growth | - | -85.97% | -80.22% | 160.05% | 218.51% | 25.04% | Upgrade
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Shares Outstanding (Basic) | 1,178 | 1,181 | 1,181 | 1,181 | 1,181 | 1,181 | Upgrade
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Shares Outstanding (Diluted) | 1,178 | 1,181 | 1,181 | 1,181 | 1,181 | 1,181 | Upgrade
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Shares Change (YoY) | -0.30% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.70 | 0.49 | 3.50 | 17.69 | 6.80 | 2.14 | Upgrade
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EPS (Diluted) | 0.70 | 0.49 | 3.50 | 17.69 | 6.80 | 2.14 | Upgrade
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EPS Growth | - | -86.00% | -80.22% | 160.15% | 218.37% | 25.04% | Upgrade
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Free Cash Flow | 7,609 | 14,448 | -2,859 | 9,086 | 18,525 | 2,115 | Upgrade
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Free Cash Flow Per Share | 6.46 | 12.23 | -2.42 | 7.69 | 15.68 | 1.79 | Upgrade
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Dividend Per Share | 0.150 | 0.150 | - | 19.030 | - | - | Upgrade
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Gross Margin | 33.54% | 36.10% | 35.16% | 45.27% | 40.14% | 37.69% | Upgrade
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Operating Margin | 3.58% | 4.63% | 6.49% | 22.84% | 13.99% | 5.93% | Upgrade
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Profit Margin | 0.89% | 0.67% | 3.74% | 15.52% | 10.13% | 3.70% | Upgrade
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Free Cash Flow Margin | 8.17% | 16.80% | -2.59% | 6.75% | 23.35% | 3.10% | Upgrade
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EBITDA | 5,717 | 6,151 | 9,173 | 32,835 | 12,919 | 5,791 | Upgrade
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EBITDA Margin | 6.14% | 7.15% | 8.30% | 24.38% | 16.28% | 8.50% | Upgrade
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D&A For EBITDA | 2,378 | 2,169 | 2,002 | 2,069 | 1,823 | 1,751 | Upgrade
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EBIT | 3,339 | 3,982 | 7,170 | 30,766 | 11,096 | 4,040 | Upgrade
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EBIT Margin | 3.58% | 4.63% | 6.49% | 22.84% | 13.99% | 5.93% | Upgrade
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Effective Tax Rate | - | 50.75% | 5.69% | 25.64% | 24.07% | 17.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.