Empresas CMPC S.A. (SNSE:CMPC)
1,309.00
+14.00 (1.08%)
At close: Jan 30, 2026
Empresas CMPC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 7,475 | 7,743 | 8,100 | 7,821 | 6,323 | |
Revenue Growth (YoY) | -3.46% | -4.41% | 3.56% | 23.70% | 19.60% |
Cost of Revenue | 5,025 | 5,852 | 6,346 | 5,542 | 4,628 |
Gross Profit | 2,450 | 1,891 | 1,754 | 2,279 | 1,695 |
Selling, General & Admin | - | 959.88 | 949.54 | 764.03 | 590.03 |
Other Operating Expenses | 1,162 | 402.32 | 391.58 | 286.52 | 230.3 |
Operating Expenses | 1,953 | 1,362 | 1,341 | 1,051 | 820.33 |
Operating Income | 496.81 | 528.85 | 413.17 | 1,229 | 874.43 |
Interest Expense | -338.04 | -303.89 | -264.78 | -216.48 | -216.45 |
Interest & Investment Income | 42.78 | 54.2 | 77.8 | 44.34 | 8.45 |
Earnings From Equity Investments | 9.96 | 2.52 | 0.88 | 1.09 | 1.01 |
Currency Exchange Gain (Loss) | 14.58 | -28.94 | -92.13 | -59.32 | -13.06 |
Other Non Operating Income (Expenses) | -3.99 | 208.2 | 312.96 | 196.6 | 116.84 |
EBT Excluding Unusual Items | 222.1 | 460.94 | 447.9 | 1,195 | 771.21 |
Merger & Restructuring Charges | - | -6.79 | -13.99 | -16.76 | -4.85 |
Gain (Loss) on Sale of Assets | - | -2.47 | 0.39 | 4.85 | -0.08 |
Asset Writedown | - | 318.05 | 229.03 | 213.75 | 145.38 |
Legal Settlements | - | -3.89 | -3.16 | -8.13 | -8.71 |
Other Unusual Items | - | 3.8 | -69.75 | -28.11 | -28.12 |
Pretax Income | 222.1 | 769.65 | 590.42 | 1,360 | 874.83 |
Income Tax Expense | 20.84 | 278.55 | 120.17 | 354.98 | 336.38 |
Earnings From Continuing Operations | 201.26 | 491.1 | 470.25 | 1,005 | 538.45 |
Earnings From Discontinued Operations | 0.49 | - | - | - | - |
Net Income to Company | 201.75 | 491.1 | 470.25 | 1,005 | 538.45 |
Minority Interest in Earnings | -0.03 | -0.05 | -0.01 | -0.01 | 0.36 |
Net Income | 201.72 | 491.05 | 470.24 | 1,005 | 538.81 |
Net Income to Common | 201.72 | 491.05 | 470.24 | 1,005 | 538.81 |
Net Income Growth | -58.92% | 4.43% | -53.23% | 86.59% | - |
Shares Outstanding (Basic) | 2,522 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Outstanding (Diluted) | 2,522 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Change (YoY) | 0.86% | - | - | - | - |
EPS (Basic) | 0.08 | 0.20 | 0.19 | 0.40 | 0.22 |
EPS (Diluted) | 0.08 | 0.20 | 0.19 | 0.40 | 0.22 |
EPS Growth | -59.27% | 4.42% | -53.23% | 86.61% | - |
Free Cash Flow | 600.43 | 529.54 | 287.65 | 433.93 | 930.96 |
Free Cash Flow Per Share | 0.24 | 0.21 | 0.12 | 0.17 | 0.37 |
Dividend Per Share | - | 0.051 | 0.072 | 0.240 | 0.228 |
Dividend Growth | - | -29.65% | -69.83% | 5.54% | 5195.30% |
Gross Margin | 32.77% | 24.42% | 21.66% | 29.14% | 26.80% |
Operating Margin | 6.65% | 6.83% | 5.10% | 15.71% | 13.83% |
Profit Margin | 2.70% | 6.34% | 5.81% | 12.85% | 8.52% |
Free Cash Flow Margin | 8.03% | 6.84% | 3.55% | 5.55% | 14.72% |
EBITDA | 1,288 | 1,408 | 1,229 | 2,023 | 1,631 |
EBITDA Margin | 17.23% | 18.19% | 15.17% | 25.87% | 25.80% |
D&A For EBITDA | 790.89 | 879.5 | 815.6 | 794.72 | 756.6 |
EBIT | 496.81 | 528.85 | 413.17 | 1,229 | 874.43 |
EBIT Margin | 6.65% | 6.83% | 5.10% | 15.71% | 13.83% |
Effective Tax Rate | 9.38% | 36.19% | 20.35% | 26.10% | 38.45% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.