Empresas CMPC S.A. (SNSE:CMPC)

Empresas CMPC Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,743	8,100	7,821	6,323	5,287
Revenue Growth (YoY)	-4.41%	3.56%	23.70%	19.60%	-6.76%
Cost of Revenue	5,852	6,346	5,542	4,628	4,423
Gross Profit	1,891	1,754	2,279	1,695	863.43
Selling, General & Admin	959.88	949.54	764.03	590.03	536.73
Other Operating Expenses	402.32	391.58	286.52	230.3	222.27
Operating Expenses	1,362	1,341	1,051	820.33	759
Operating Income	528.85	413.17	1,229	874.43	104.43
Interest Expense	-303.89	-264.78	-216.48	-216.45	-200.91
Interest & Investment Income	54.2	77.8	44.34	8.45	10.27
Earnings From Equity Investments	2.52	0.88	1.09	1.01	0.91
Currency Exchange Gain (Loss)	-28.94	-92.13	-59.32	-13.06	-29.27
Other Non Operating Income (Expenses)	208.2	312.96	196.6	116.84	52.88
EBT Excluding Unusual Items	460.94	447.9	1,195	771.21	-61.7
Merger & Restructuring Charges	-6.79	-13.99	-16.76	-4.85	-2.68
Gain (Loss) on Sale of Assets	-2.47	0.39	4.85	-0.08	-0.05
Asset Writedown	318.05	229.03	213.75	145.38	143.09
Legal Settlements	-3.89	-3.16	-8.13	-8.71	-5.39
Other Unusual Items	3.8	-69.75	-28.11	-28.12	-21.62
Pretax Income	769.65	590.42	1,360	874.83	51.66
Income Tax Expense	278.55	120.17	354.98	336.38	79.32
Earnings From Continuing Operations	491.1	470.25	1,005	538.45	-27.67
Minority Interest in Earnings	-0.05	-0.01	-0.01	0.36	-0.7
Net Income	491.05	470.24	1,005	538.81	-28.37
Net Income to Common	491.05	470.24	1,005	538.81	-28.37
Net Income Growth	4.43%	-53.23%	86.59%	-	-
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,500
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,500
EPS (Basic)	0.20	0.19	0.40	0.22	-0.01
EPS (Diluted)	0.20	0.19	0.40	0.22	-0.01
EPS Growth	4.42%	-53.23%	86.61%	-	-
Free Cash Flow	529.54	287.65	433.93	930.96	585.3
Free Cash Flow Per Share	0.21	0.12	0.17	0.37	0.23
Dividend Per Share	0.051	0.072	0.240	0.228	0.004
Dividend Growth	-29.65%	-69.83%	5.54%	5195.30%	-75.84%
Gross Margin	24.42%	21.66%	29.14%	26.80%	16.33%
Operating Margin	6.83%	5.10%	15.71%	13.83%	1.98%
Profit Margin	6.34%	5.81%	12.85%	8.52%	-0.54%
Free Cash Flow Margin	6.84%	3.55%	5.55%	14.72%	11.07%
EBITDA	1,408	1,229	2,023	1,631	590.76
EBITDA Margin	18.19%	15.17%	25.87%	25.80%	11.17%
D&A For EBITDA	879.5	815.6	794.72	756.6	486.33
EBIT	528.85	413.17	1,229	874.43	104.43
EBIT Margin	6.83%	5.10%	15.71%	13.83%	1.98%
Effective Tax Rate	36.19%	20.35%	26.10%	38.45%	153.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.