Viña Concha y Toro S.A. (SNSE:CONCHATORO)
Chile
· Delayed Price · Currency is CLP 1,200.00
+1.00 (0.08%)
Apr 23, 2025, 4:00 PM CLT
Viña Concha y Toro Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 958,630 | 837,213 | 870,582 | 836,713 | 769,067 | Upgrade
|
| Revenue Growth (YoY) | 14.50% | -3.83% | 4.05% | 8.80% | 17.06% | Upgrade
|
| Cost of Revenue | 585,938 | 527,782 | 528,861 | 501,793 | 461,198 | Upgrade
|
| Gross Profit | 372,692 | 309,431 | 341,721 | 334,920 | 307,870 | Upgrade
|
| Selling, General & Admin | 253,435 | 238,280 | 234,767 | 205,736 | 185,177 | Upgrade
|
| Other Operating Expenses | 1,540 | 8,015 | 2,435 | 1,071 | 2,864 | Upgrade
|
| Operating Expenses | 254,974 | 246,295 | 237,202 | 206,807 | 188,041 | Upgrade
|
| Operating Income | 117,717 | 63,136 | 104,519 | 128,113 | 119,829 | Upgrade
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| Interest Expense | -19,598 | -18,271 | -11,041 | -7,800 | -10,100 | Upgrade
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| Interest & Investment Income | 3,565 | 3,734 | 3,522 | 2,819 | 1,385 | Upgrade
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| Earnings From Equity Investments | 3,624 | 6,924 | 6,936 | 7,492 | 3,822 | Upgrade
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| Currency Exchange Gain (Loss) | 1,990 | -1,723 | 1,660 | -430.62 | -4,423 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,679 | -3,457 | -4,225 | -5,159 | -5,511 | Upgrade
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| EBT Excluding Unusual Items | 103,620 | 50,343 | 101,369 | 125,035 | 105,002 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,001 | 2,133 | 333.34 | 4,757 | 354.84 | Upgrade
|
| Other Unusual Items | - | - | 21.07 | 42.22 | 126.84 | Upgrade
|
| Pretax Income | 105,620 | 52,476 | 101,723 | 129,834 | 105,484 | Upgrade
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| Income Tax Expense | 26,916 | 8,497 | 12,740 | 29,139 | 26,390 | Upgrade
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| Earnings From Continuing Operations | 78,704 | 43,979 | 88,983 | 100,694 | 79,094 | Upgrade
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| Minority Interest in Earnings | -1,284 | -852.75 | -1,771 | -1,884 | -1,100 | Upgrade
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| Net Income | 77,420 | 43,126 | 87,213 | 98,810 | 77,994 | Upgrade
|
| Net Income to Common | 77,420 | 43,126 | 87,213 | 98,810 | 77,994 | Upgrade
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| Net Income Growth | 79.52% | -50.55% | -11.74% | 26.69% | 48.56% | Upgrade
|
| Shares Outstanding (Basic) | 739 | 739 | 739 | 740 | 747 | Upgrade
|
| Shares Outstanding (Diluted) | 739 | 739 | 739 | 740 | 747 | Upgrade
|
| Shares Change (YoY) | - | - | -0.07% | -1.00% | - | Upgrade
|
| EPS (Basic) | 104.76 | 58.36 | 118.01 | 133.61 | 104.41 | Upgrade
|
| EPS (Diluted) | 104.76 | 58.36 | 118.01 | 133.61 | 104.41 | Upgrade
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| EPS Growth | 79.52% | -50.55% | -11.67% | 27.97% | 48.56% | Upgrade
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| Free Cash Flow | 118,958 | -4,101 | -53,164 | -6,743 | 78,867 | Upgrade
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| Free Cash Flow Per Share | 160.97 | -5.55 | -71.94 | -9.12 | 105.58 | Upgrade
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| Dividend Per Share | - | 23.350 | 47.200 | 57.400 | 41.800 | Upgrade
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| Dividend Growth | - | -50.53% | -17.77% | 37.32% | 98.10% | Upgrade
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| Gross Margin | 38.88% | 36.96% | 39.25% | 40.03% | 40.03% | Upgrade
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| Operating Margin | 12.28% | 7.54% | 12.01% | 15.31% | 15.58% | Upgrade
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| Profit Margin | 8.08% | 5.15% | 10.02% | 11.81% | 10.14% | Upgrade
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| Free Cash Flow Margin | 12.41% | -0.49% | -6.11% | -0.81% | 10.26% | Upgrade
|
| EBITDA | 151,523 | 94,888 | 135,634 | 158,242 | 148,363 | Upgrade
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| EBITDA Margin | 15.81% | 11.33% | 15.58% | 18.91% | 19.29% | Upgrade
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| D&A For EBITDA | 33,806 | 31,752 | 31,115 | 30,129 | 28,534 | Upgrade
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| EBIT | 117,717 | 63,136 | 104,519 | 128,113 | 119,829 | Upgrade
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| EBIT Margin | 12.28% | 7.54% | 12.01% | 15.31% | 15.58% | Upgrade
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| Effective Tax Rate | 25.48% | 16.19% | 12.52% | 22.44% | 25.02% | Upgrade
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| Advertising Expenses | 200,480 | 149,714 | 153,232 | 123,100 | 149,274 | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.