Viña Concha y Toro S.A. (SNSE:CONCHATORO)
Chile flag Chile · Delayed Price · Currency is CLP
1,203.00
+7.00 (0.59%)
Apr 3, 2025, 4:00 PM CLT

Viña Concha y Toro Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
958,630837,213870,582836,713769,067
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Revenue Growth (YoY)
14.50%-3.83%4.05%8.80%17.06%
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Cost of Revenue
585,938527,782528,861501,793461,198
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Gross Profit
372,692309,431341,721334,920307,870
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Selling, General & Admin
253,435238,280234,767205,736185,177
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Other Operating Expenses
1,5408,0152,4351,0712,864
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Operating Expenses
254,974246,295237,202206,807188,041
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Operating Income
117,71763,136104,519128,113119,829
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Interest Expense
-19,598-18,271-11,041-7,800-10,100
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Interest & Investment Income
3,5653,7343,5222,8191,385
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Earnings From Equity Investments
3,6246,9246,9367,4923,822
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Currency Exchange Gain (Loss)
1,990-1,7231,660-430.62-4,423
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Other Non Operating Income (Expenses)
-3,679-3,457-4,225-5,159-5,511
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EBT Excluding Unusual Items
103,62050,343101,369125,035105,002
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Gain (Loss) on Sale of Assets
2,0012,133333.344,757354.84
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Other Unusual Items
--21.0742.22126.84
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Pretax Income
105,62052,476101,723129,834105,484
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Income Tax Expense
26,9168,49712,74029,13926,390
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Earnings From Continuing Operations
78,70443,97988,983100,69479,094
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Minority Interest in Earnings
-1,284-852.75-1,771-1,884-1,100
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Net Income
77,42043,12687,21398,81077,994
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Net Income to Common
77,42043,12687,21398,81077,994
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Net Income Growth
79.52%-50.55%-11.74%26.69%48.56%
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Shares Outstanding (Basic)
739739739740747
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Shares Outstanding (Diluted)
739739739740747
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Shares Change (YoY)
---0.07%-1.00%-
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EPS (Basic)
104.7658.36118.01133.61104.41
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EPS (Diluted)
104.7658.36118.01133.61104.41
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EPS Growth
79.52%-50.55%-11.67%27.97%48.56%
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Free Cash Flow
118,958-4,101-53,164-6,74378,867
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Free Cash Flow Per Share
160.97-5.55-71.94-9.12105.58
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Dividend Per Share
-23.35047.20057.40041.800
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Dividend Growth
--50.53%-17.77%37.32%98.10%
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Gross Margin
38.88%36.96%39.25%40.03%40.03%
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Operating Margin
12.28%7.54%12.01%15.31%15.58%
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Profit Margin
8.08%5.15%10.02%11.81%10.14%
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Free Cash Flow Margin
12.41%-0.49%-6.11%-0.81%10.26%
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EBITDA
151,52394,888135,634158,242148,363
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EBITDA Margin
15.81%11.33%15.58%18.91%19.29%
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D&A For EBITDA
33,80631,75231,11530,12928,534
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EBIT
117,71763,136104,519128,113119,829
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EBIT Margin
12.28%7.54%12.01%15.31%15.58%
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Effective Tax Rate
25.48%16.19%12.52%22.44%25.02%
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Advertising Expenses
200,480149,714153,232123,100149,274
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.