Empresas CMPC S.A. (SNSE:CMPC)
Chile · Delayed Price · Currency is CLP 898.00
-7.00 (-0.77%)
Nov 6, 2026, 3:59 PM CLST
Empresas CMPC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 7,555 | 7,475 | 7,743 | 8,100 | 7,821 | 6,323 | |
Revenue Growth | 0.69% | -3.46% | -4.41% | 3.56% | 23.70% | 19.60% |
Cost of Revenue | 6,185 | 6,045 | 5,852 | 6,346 | 5,542 | 4,628 |
Gross Profit | 1,370 | 1,430 | 1,891 | 1,754 | 2,279 | 1,695 |
Selling, General & Admin | 981.21 | 962.77 | 959.88 | 949.54 | 764.03 | 590.03 |
Other Operating Expenses | 428.06 | 391.62 | 391.49 | 391.58 | 286.52 | 230.3 |
Operating Expenses | 1,409 | 1,354 | 1,351 | 1,341 | 1,051 | 820.33 |
Operating Income | -39.01 | 75.38 | 539.67 | 413.17 | 1,229 | 874.43 |
Interest Expense | -388.49 | -338.04 | -314.71 | -264.78 | -216.48 | -216.45 |
Interest & Investment Income | 45.07 | 42.78 | 54.2 | 77.8 | 44.34 | 8.45 |
Earnings From Equity Investments | 11.73 | 9.96 | 2.52 | 0.88 | 1.09 | 1.01 |
Currency Exchange Gain (Loss) | -3.21 | 14.58 | -28.94 | -92.13 | -59.32 | -13.06 |
Other Non Operating Income (Expenses) | 85.86 | 77.57 | 208.2 | 312.96 | 196.6 | 116.84 |
EBT Excluding Unusual Items | -288.05 | -117.78 | 460.94 | 447.9 | 1,195 | 771.21 |
Merger & Restructuring Charges | -29.77 | -30.86 | -6.79 | -13.99 | -16.76 | -4.85 |
Gain (Loss) on Sale of Assets | 5.93 | -0.86 | -2.47 | 0.39 | 4.85 | -0.08 |
Asset Writedown | 412.79 | 385.07 | 318.05 | 229.03 | 213.75 | 145.38 |
Legal Settlements | -26.21 | -4.75 | -3.89 | -3.16 | -8.13 | -8.71 |
Other Unusual Items | -17.87 | -8.72 | 3.8 | -69.75 | -28.11 | -28.12 |
Pretax Income | 56.82 | 222.1 | 769.65 | 590.42 | 1,360 | 874.83 |
Income Tax Expense | -6.7 | 20.84 | 278.55 | 120.17 | 354.98 | 336.38 |
Earnings From Continuing Operations | 63.53 | 201.26 | 491.1 | 470.25 | 1,005 | 538.45 |
Earnings From Discontinued Operations | - | 0.49 | - | - | - | - |
Net Income to Company | 63.53 | 201.75 | 491.1 | 470.25 | 1,005 | 538.45 |
Minority Interest in Earnings | -0.03 | -0.03 | -0.05 | -0.01 | -0.01 | 0.36 |
Net Income | 63.5 | 201.72 | 491.05 | 470.24 | 1,005 | 538.81 |
Net Income to Common | 63.5 | 201.72 | 491.05 | 470.24 | 1,005 | 538.81 |
Net Income Growth | -63.67% | -58.92% | 4.43% | -53.23% | 86.59% | - |
Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Change | 0.03% | - | - | - | - | - |
EPS (Basic) | 0.03 | 0.08 | 0.20 | 0.19 | 0.40 | 0.22 |
EPS (Diluted) | 0.03 | 0.08 | 0.20 | 0.19 | 0.40 | 0.22 |
EPS Growth | -63.67% | -58.92% | 4.42% | -53.23% | 86.61% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 658.76 | 600.43 | 529.54 | 287.65 | 433.93 | 930.96 |
Free Cash Flow Per Share | 0.26 | 0.24 | 0.21 | 0.12 | 0.17 | 0.37 |
Dividend Per Share | 0.011 | 0.011 | 0.051 | 0.072 | 0.240 | 0.228 |
Dividend Growth | -40.00% | -79.45% | -29.52% | -69.83% | 5.54% | 5195.30% |
Gross Margin | 18.14% | 19.13% | 24.42% | 21.66% | 29.14% | 26.80% |
Operating Margin | -0.52% | 1.01% | 6.97% | 5.10% | 15.71% | 13.83% |
Profit Margin | 0.84% | 2.70% | 6.34% | 5.81% | 12.85% | 8.52% |
Free Cash Flow Margin | 8.72% | 8.03% | 6.84% | 3.55% | 5.55% | 14.72% |
EBITDA | 917.84 | 1,032 | 1,419 | 1,229 | 2,023 | 1,631 |
EBITDA Margin | 12.15% | 13.81% | 18.33% | 15.17% | 25.87% | 25.80% |
D&A For EBITDA | 956.85 | 957.11 | 879.5 | 815.6 | 794.72 | 756.6 |
EBIT | -39.01 | 75.38 | 539.67 | 413.17 | 1,229 | 874.43 |
EBIT Margin | -0.52% | 1.01% | 6.97% | 5.10% | 15.71% | 13.83% |
Effective Tax Rate | - | 9.38% | 36.19% | 20.35% | 26.10% | 38.45% |