Empresas CMPC S.A. (SNSE:CMPC)
Chile flag Chile · Delayed Price · Currency is CLP
1,455.00
+5.00 (0.34%)
Jun 6, 2025, 4:00 PM CLT

Empresas CMPC Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,6047,7438,1007,8216,3235,287
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Revenue Growth (YoY)
-4.02%-4.41%3.56%23.70%19.60%-6.76%
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Cost of Revenue
5,8845,8526,3465,5424,6284,423
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Gross Profit
1,7201,8911,7542,2791,695863.43
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Selling, General & Admin
956.1959.88949.54764.03590.03536.73
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Other Operating Expenses
399.29402.32391.58286.52230.3222.27
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Operating Expenses
1,3551,3621,3411,051820.33759
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Operating Income
364.89528.85413.171,229874.43104.43
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Interest Expense
-306.1-303.89-264.78-216.48-216.45-200.91
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Interest & Investment Income
44.7954.277.844.348.4510.27
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Earnings From Equity Investments
6.482.520.881.091.010.91
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Currency Exchange Gain (Loss)
-7.17-28.94-92.13-59.32-13.06-29.27
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Other Non Operating Income (Expenses)
130.89208.2312.96196.6116.8452.88
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EBT Excluding Unusual Items
233.79460.94447.91,195771.21-61.7
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Merger & Restructuring Charges
-10.94-6.79-13.99-16.76-4.85-2.68
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Gain (Loss) on Sale of Assets
-2.59-2.470.394.85-0.08-0.05
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Asset Writedown
336.08318.05229.03213.75145.38143.09
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Legal Settlements
-3.23-3.89-3.16-8.13-8.71-5.39
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Other Unusual Items
2.033.8-69.75-28.11-28.12-21.62
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Pretax Income
555.14769.65590.421,360874.8351.66
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Income Tax Expense
223.59278.55120.17354.98336.3879.32
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Earnings From Continuing Operations
331.55491.1470.251,005538.45-27.67
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Minority Interest in Earnings
-0.04-0.05-0.01-0.010.36-0.7
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Net Income
332491.05470.241,005538.81-28.37
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Net Income to Common
332491.05470.241,005538.81-28.37
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Net Income Growth
-26.65%4.43%-53.23%86.59%--
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Shares Outstanding (Basic)
2,5002,5002,5002,5002,5002,500
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Shares Outstanding (Diluted)
2,5002,5002,5002,5002,5002,500
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Shares Change (YoY)
-0.00%-----
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EPS (Basic)
0.130.200.190.400.22-0.01
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EPS (Diluted)
0.130.200.190.400.22-0.01
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EPS Growth
-26.63%4.42%-53.23%86.61%--
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Free Cash Flow
633.41529.54287.65433.93930.96585.3
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Free Cash Flow Per Share
0.250.210.120.170.370.23
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Dividend Per Share
0.0510.0510.0720.2400.2280.004
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Dividend Growth
-29.65%-29.65%-69.83%5.54%5195.30%-75.84%
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Gross Margin
22.62%24.42%21.66%29.14%26.80%16.33%
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Operating Margin
4.80%6.83%5.10%15.71%13.83%1.98%
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Profit Margin
4.37%6.34%5.81%12.85%8.52%-0.54%
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Free Cash Flow Margin
8.33%6.84%3.55%5.55%14.72%11.07%
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EBITDA
1,2851,4081,2292,0231,631590.76
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EBITDA Margin
16.89%18.19%15.17%25.87%25.80%11.17%
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D&A For EBITDA
919.68879.5815.6794.72756.6486.33
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EBIT
364.89528.85413.171,229874.43104.43
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EBIT Margin
4.80%6.83%5.10%15.71%13.83%1.98%
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Effective Tax Rate
40.28%36.19%20.35%26.10%38.45%153.56%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.