Viña Concha y Toro S.A. (SNSE:CONCHATORO)
Chile · Delayed Price · Currency is CLP 871.00
+10.61 (1.23%)
May 20, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 958,968 | 975,333 | 958,630 | 837,213 | 870,582 | 836,713 | |
Revenue Growth (YoY) | -0.26% | 1.74% | 14.50% | -3.83% | 4.05% | 8.80% |
Cost of Revenue | 588,653 | 599,159 | 585,938 | 527,782 | 528,861 | 501,793 |
Gross Profit | 370,315 | 376,174 | 372,692 | 309,431 | 341,721 | 334,920 |
Selling, General & Admin | 263,748 | 262,592 | 253,435 | 238,280 | 234,767 | 205,736 |
Other Operating Expenses | 9,672 | 10,432 | 1,540 | 8,015 | 2,435 | 1,071 |
Operating Expenses | 273,420 | 273,024 | 254,974 | 246,295 | 237,202 | 206,807 |
Operating Income | 96,895 | 103,150 | 117,717 | 63,136 | 104,519 | 128,113 |
Interest Expense | -16,241 | -16,764 | -19,339 | -18,271 | -11,041 | -7,800 |
Interest & Investment Income | 4,077 | 4,077 | 3,565 | 3,734 | 3,522 | 2,819 |
Earnings From Equity Investments | 3,644 | 3,328 | 3,624 | 6,924 | 6,936 | 7,492 |
Currency Exchange Gain (Loss) | 791.25 | 168.43 | 1,990 | -1,723 | 1,660 | -430.62 |
Other Non Operating Income (Expenses) | -4,266 | -3,653 | -3,938 | -3,457 | -4,225 | -5,159 |
EBT Excluding Unusual Items | 84,902 | 90,307 | 103,620 | 50,343 | 101,369 | 125,035 |
Gain (Loss) on Sale of Assets | 371.89 | 371.89 | 2,001 | 2,133 | 333.34 | 4,757 |
Other Unusual Items | - | - | - | - | 21.07 | 42.22 |
Pretax Income | 85,274 | 90,679 | 105,620 | 52,476 | 101,723 | 129,834 |
Income Tax Expense | 21,834 | 22,327 | 26,916 | 8,497 | 12,740 | 29,139 |
Earnings From Continuing Operations | 63,440 | 68,352 | 78,704 | 43,979 | 88,983 | 100,694 |
Minority Interest in Earnings | -1,224 | -1,132 | -1,284 | -852.75 | -1,771 | -1,884 |
Net Income | 62,216 | 67,220 | 77,420 | 43,126 | 87,213 | 98,810 |
Net Income to Common | 62,216 | 67,220 | 77,420 | 43,126 | 87,213 | 98,810 |
Net Income Growth | -20.71% | -13.18% | 79.52% | -50.55% | -11.74% | 26.69% |
Shares Outstanding (Basic) | 739 | 739 | 739 | 739 | 739 | 740 |
Shares Outstanding (Diluted) | 739 | 739 | 739 | 739 | 739 | 740 |
Shares Change (YoY) | -0.00% | - | - | - | -0.07% | -1.00% |
EPS (Basic) | 84.19 | 90.96 | 104.76 | 58.36 | 118.01 | 133.61 |
EPS (Diluted) | 84.19 | 90.96 | 104.76 | 58.36 | 118.01 | 133.61 |
EPS Growth | -20.70% | -13.18% | 79.52% | -50.55% | -11.67% | 27.97% |
Free Cash Flow | 41,012 | 28,975 | 118,958 | -4,101 | -53,164 | -6,743 |
Free Cash Flow Per Share | 55.50 | 39.21 | 160.97 | -5.55 | -71.94 | -9.12 |
Dividend Per Share | 45.500 | 45.500 | 41.900 | 23.350 | 47.200 | 57.400 |
Dividend Growth | 21.66% | 8.59% | 79.44% | -50.53% | -17.77% | 37.32% |
Gross Margin | 38.62% | 38.57% | 38.88% | 36.96% | 39.25% | 40.03% |
Operating Margin | 10.10% | 10.58% | 12.28% | 7.54% | 12.01% | 15.31% |
Profit Margin | 6.49% | 6.89% | 8.08% | 5.15% | 10.02% | 11.81% |
Free Cash Flow Margin | 4.28% | 2.97% | 12.41% | -0.49% | -6.11% | -0.81% |
EBITDA | 127,660 | 134,416 | 145,420 | 94,888 | 135,634 | 158,242 |
EBITDA Margin | 13.31% | 13.78% | 15.17% | 11.33% | 15.58% | 18.91% |
D&A For EBITDA | 30,765 | 31,266 | 27,703 | 31,752 | 31,115 | 30,129 |
EBIT | 96,895 | 103,150 | 117,717 | 63,136 | 104,519 | 128,113 |
EBIT Margin | 10.10% | 10.58% | 12.28% | 7.54% | 12.01% | 15.31% |
Effective Tax Rate | 25.60% | 24.62% | 25.48% | 16.19% | 12.52% | 22.44% |
Advertising Expenses | - | 133,683 | 139,158 | 149,714 | 153,232 | 123,100 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.