Empresas CMPC S.A. (SNSE:CMPC)
1,580.00
-10.00 (-0.63%)
Mar 31, 2025, 9:39 AM CLT
Empresas CMPC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 7,743 | 8,100 | 7,821 | 6,323 | 5,287 | Upgrade
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Revenue Growth (YoY) | -4.41% | 3.56% | 23.70% | 19.60% | -6.76% | Upgrade
|
Cost of Revenue | 5,852 | 6,346 | 5,542 | 4,628 | 4,423 | Upgrade
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Gross Profit | 1,891 | 1,754 | 2,279 | 1,695 | 863.43 | Upgrade
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Selling, General & Admin | 959.88 | 949.54 | 764.03 | 590.03 | 536.73 | Upgrade
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Other Operating Expenses | 402.32 | 391.58 | 286.52 | 230.3 | 222.27 | Upgrade
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Operating Expenses | 1,362 | 1,341 | 1,051 | 820.33 | 759 | Upgrade
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Operating Income | 528.85 | 413.17 | 1,229 | 874.43 | 104.43 | Upgrade
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Interest Expense | -303.89 | -264.78 | -216.48 | -216.45 | -200.91 | Upgrade
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Interest & Investment Income | 54.2 | 77.8 | 44.34 | 8.45 | 10.27 | Upgrade
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Earnings From Equity Investments | 2.52 | 0.88 | 1.09 | 1.01 | 0.91 | Upgrade
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Currency Exchange Gain (Loss) | -28.94 | -92.13 | -59.32 | -13.06 | -29.27 | Upgrade
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Other Non Operating Income (Expenses) | 208.2 | 312.96 | 196.6 | 116.84 | 52.88 | Upgrade
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EBT Excluding Unusual Items | 460.94 | 447.9 | 1,195 | 771.21 | -61.7 | Upgrade
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Merger & Restructuring Charges | -6.79 | -13.99 | -16.76 | -4.85 | -2.68 | Upgrade
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Gain (Loss) on Sale of Assets | -2.47 | 0.39 | 4.85 | -0.08 | -0.05 | Upgrade
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Asset Writedown | 318.05 | 229.03 | 213.75 | 145.38 | 143.09 | Upgrade
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Legal Settlements | -3.89 | -3.16 | -8.13 | -8.71 | -5.39 | Upgrade
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Other Unusual Items | 3.8 | -69.75 | -28.11 | -28.12 | -21.62 | Upgrade
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Pretax Income | 769.65 | 590.42 | 1,360 | 874.83 | 51.66 | Upgrade
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Income Tax Expense | 278.55 | 120.17 | 354.98 | 336.38 | 79.32 | Upgrade
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Earnings From Continuing Operations | 491.1 | 470.25 | 1,005 | 538.45 | -27.67 | Upgrade
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Minority Interest in Earnings | -0.05 | -0.01 | -0.01 | 0.36 | -0.7 | Upgrade
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Net Income | 491.05 | 470.24 | 1,005 | 538.81 | -28.37 | Upgrade
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Net Income to Common | 491.05 | 470.24 | 1,005 | 538.81 | -28.37 | Upgrade
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Net Income Growth | 4.43% | -53.23% | 86.59% | - | - | Upgrade
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Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
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Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
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EPS (Basic) | 0.20 | 0.19 | 0.40 | 0.22 | -0.01 | Upgrade
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EPS (Diluted) | 0.20 | 0.19 | 0.40 | 0.22 | -0.01 | Upgrade
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EPS Growth | 4.42% | -53.23% | 86.61% | - | - | Upgrade
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Free Cash Flow | 529.54 | 287.65 | 433.93 | 930.96 | 585.3 | Upgrade
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Free Cash Flow Per Share | 0.21 | 0.12 | 0.17 | 0.37 | 0.23 | Upgrade
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Dividend Per Share | 0.051 | 0.072 | 0.240 | 0.228 | 0.004 | Upgrade
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Dividend Growth | -29.65% | -69.83% | 5.54% | 5195.30% | -75.84% | Upgrade
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Gross Margin | 24.42% | 21.66% | 29.14% | 26.80% | 16.33% | Upgrade
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Operating Margin | 6.83% | 5.10% | 15.71% | 13.83% | 1.98% | Upgrade
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Profit Margin | 6.34% | 5.81% | 12.85% | 8.52% | -0.54% | Upgrade
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Free Cash Flow Margin | 6.84% | 3.55% | 5.55% | 14.72% | 11.07% | Upgrade
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EBITDA | 1,081 | 917.02 | 1,690 | 1,341 | 590.76 | Upgrade
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EBITDA Margin | 13.97% | 11.32% | 21.61% | 21.21% | 11.17% | Upgrade
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D&A For EBITDA | 552.61 | 503.85 | 461.29 | 467 | 486.33 | Upgrade
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EBIT | 528.85 | 413.17 | 1,229 | 874.43 | 104.43 | Upgrade
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EBIT Margin | 6.83% | 5.10% | 15.71% | 13.83% | 1.98% | Upgrade
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Effective Tax Rate | 36.19% | 20.35% | 26.10% | 38.45% | 153.56% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.