Empresas CMPC S.A. (SNSE: CMPC)
1,505.00
-6.00 (-0.40%)
Sep 11, 2024, 4:00 PM CLT
Empresas CMPC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 | 7,795 | 8,100 | 7,821 | 6,323 | 5,287 | 5,670 | Upgrade
|
Revenue Growth (YoY) | -5.55% | 3.56% | 23.70% | 19.60% | -6.76% | -9.63% | Upgrade
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Cost of Revenue | 6,093 | 6,346 | 5,542 | 4,628 | 4,423 | 4,562 | Upgrade
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Gross Profit | 1,702 | 1,754 | 2,279 | 1,695 | 863.43 | 1,108 | Upgrade
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Selling, General & Admin | 957.22 | 949.54 | 764.03 | 590.03 | 536.73 | 571.72 | Upgrade
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Other Operating Expenses | 402.52 | 398.65 | 286.52 | 230.3 | 222.27 | 260.52 | Upgrade
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Operating Expenses | 1,360 | 1,348 | 1,051 | 820.33 | 759 | 832.24 | Upgrade
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Operating Income | 342.2 | 406.1 | 1,229 | 874.43 | 104.43 | 275.59 | Upgrade
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Interest Expense | -293.51 | -264.78 | -216.48 | -216.45 | -200.91 | -195.35 | Upgrade
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Interest & Investment Income | 67.98 | 77.8 | 44.34 | 8.45 | 10.27 | 20.7 | Upgrade
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Earnings From Equity Investments | 1.73 | 0.88 | 1.09 | 1.01 | 0.91 | -0.01 | Upgrade
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Currency Exchange Gain (Loss) | -75.06 | -92.13 | -59.32 | -13.06 | -29.27 | -8.8 | Upgrade
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Other Non Operating Income (Expenses) | 327.6 | 312.96 | 196.6 | 116.84 | 52.88 | 40.11 | Upgrade
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EBT Excluding Unusual Items | 370.95 | 440.83 | 1,195 | 771.21 | -61.7 | 132.24 | Upgrade
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Merger & Restructuring Charges | -9.77 | -13.99 | -16.76 | -4.85 | -2.68 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.1 | 0.39 | 4.85 | -0.08 | -0.05 | 0.24 | Upgrade
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Asset Writedown | 250.12 | 229.03 | 213.75 | 145.38 | 143.09 | 118.16 | Upgrade
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Legal Settlements | -4.51 | -3.16 | -8.13 | -8.71 | -5.39 | -5.55 | Upgrade
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Other Unusual Items | 9.17 | -62.68 | -28.11 | -28.12 | -21.62 | -23.82 | Upgrade
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Pretax Income | 616.05 | 590.42 | 1,360 | 874.83 | 51.66 | 221.26 | Upgrade
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Income Tax Expense | 163.21 | 120.17 | 354.98 | 336.38 | 79.32 | 136.87 | Upgrade
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Earnings From Continuing Operations | 452.83 | 470.25 | 1,005 | 538.45 | -27.67 | 84.39 | Upgrade
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Minority Interest in Earnings | -0.03 | -0.01 | -0.01 | 0.36 | -0.7 | 0.1 | Upgrade
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Net Income | 452.8 | 470.24 | 1,005 | 538.81 | -28.37 | 84.49 | Upgrade
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Net Income to Common | 452.8 | 470.24 | 1,005 | 538.81 | -28.37 | 84.49 | Upgrade
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Net Income Growth | -48.61% | -53.23% | 86.59% | - | - | -83.19% | Upgrade
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Shares Outstanding (Basic) | 2,500 | 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 | 2,500 | Upgrade
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EPS (Basic) | 0.18 | 0.19 | 0.40 | 0.22 | -0.01 | 0.03 | Upgrade
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EPS (Diluted) | 0.18 | 0.19 | 0.40 | 0.22 | -0.01 | 0.03 | Upgrade
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EPS Growth | -48.62% | -53.23% | 86.61% | - | - | -83.19% | Upgrade
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Free Cash Flow | 302.03 | 287.65 | 433.93 | 930.96 | 585.3 | 420.99 | Upgrade
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Free Cash Flow Per Share | 0.12 | 0.12 | 0.17 | 0.37 | 0.23 | 0.17 | Upgrade
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Dividend Per Share | 0.073 | 0.073 | 0.240 | 0.228 | 0.004 | 0.018 | Upgrade
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Dividend Growth | -55.82% | -69.81% | 5.53% | 5195.30% | -75.84% | -80.48% | Upgrade
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Gross Margin | 21.83% | 21.66% | 29.14% | 26.80% | 16.33% | 19.54% | Upgrade
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Operating Margin | 4.39% | 5.01% | 15.71% | 13.83% | 1.98% | 4.86% | Upgrade
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Profit Margin | 5.81% | 5.81% | 12.85% | 8.52% | -0.54% | 1.49% | Upgrade
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Free Cash Flow Margin | 3.87% | 3.55% | 5.55% | 14.72% | 11.07% | 7.42% | Upgrade
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EBITDA | 848.69 | 909.95 | 1,690 | 1,341 | 590.76 | 771.33 | Upgrade
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EBITDA Margin | 10.89% | 11.23% | 21.61% | 21.21% | 11.17% | 13.60% | Upgrade
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D&A For EBITDA | 506.49 | 503.85 | 461.29 | 467 | 486.33 | 495.74 | Upgrade
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EBIT | 342.2 | 406.1 | 1,229 | 874.43 | 104.43 | 275.59 | Upgrade
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EBIT Margin | 4.39% | 5.01% | 15.71% | 13.83% | 1.98% | 4.86% | Upgrade
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Effective Tax Rate | 26.49% | 20.35% | 26.09% | 38.45% | 153.56% | 61.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.