Zurich Chile Seguros Generales S.A. (SNSE: CONSOGRAL)
Chile
· Delayed Price · Currency is CLP 383.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
CONSOGRAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '21 Dec 31, 2021 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Premiums & Annuity Revenue | 111,969 | 111,969 | 96,647 | 117,829 | 104,551 | 87,359 | Upgrade
|
| Total Interest & Dividend Income | 1,647 | 1,647 | 1,481 | 1,497 | 1,325 | 1,411 | Upgrade
|
| Gain (Loss) on Sale of Investments | -545.97 | -545.97 | -854.38 | 522.67 | 55.49 | 500.4 | Upgrade
|
| Total Revenue | 113,070 | 113,070 | 97,274 | 119,848 | 105,932 | 89,271 | Upgrade
|
| Revenue Growth (YoY) | 16.24% | 16.24% | -18.84% | 13.14% | 18.66% | 7.62% | Upgrade
|
| Policy Benefits | 74,876 | 74,876 | 44,734 | 75,086 | 58,018 | 50,046 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 21,168 | 21,168 | 19,312 | 22,148 | 19,267 | 17,892 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | - | 0.84 | Upgrade
|
| Selling, General & Administrative | 23,195 | 23,195 | 24,766 | 22,564 | 16,439 | 14,506 | Upgrade
|
| Provision for Bad Debts | 1,043 | 1,043 | 2,400 | 541.85 | -50.78 | 1,123 | Upgrade
|
| Other Operating Expenses | 6,417 | 6,417 | 5,684 | 4,767 | 4,489 | 4,472 | Upgrade
|
| Reinsurance Income or Expense | 6,921 | 6,921 | 6,871 | 5,463 | 4,997 | 7,520 | Upgrade
|
| Total Operating Expenses | 131,545 | 131,545 | 100,872 | 129,938 | 102,395 | 88,551 | Upgrade
|
| Operating Income | -18,475 | -18,475 | -3,598 | -10,090 | 3,536 | 720.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 416.43 | 416.43 | 2,334 | 908.74 | 1,010 | 945.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,511 | 7,511 | 3,192 | 3,508 | 2,600 | 4,300 | Upgrade
|
| EBT Excluding Unusual Items | -10,548 | -10,548 | 1,928 | -5,673 | 7,146 | 5,966 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 16 | Upgrade
|
| Pretax Income | -10,548 | -10,548 | 1,928 | -5,673 | 7,146 | 5,982 | Upgrade
|
| Income Tax Expense | -3,820 | -3,820 | 312.79 | -1,872 | 1,837 | 1,513 | Upgrade
|
| Net Income | -6,728 | -6,728 | 1,615 | -3,801 | 5,308 | 4,469 | Upgrade
|
| Net Income to Common | -6,728 | -6,728 | 1,615 | -3,801 | 5,308 | 4,469 | Upgrade
|
| Net Income Growth | - | - | - | - | 18.79% | 12.81% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 27.18% | -0.00% | 0.02% | 0.04% | Upgrade
|
| EPS (Basic) | -64.50 | -64.50 | 15.49 | -46.35 | 64.73 | 54.50 | Upgrade
|
| EPS (Diluted) | -64.50 | -64.50 | 15.49 | -46.35 | 64.73 | 54.50 | Upgrade
|
| EPS Growth | - | - | - | - | 18.77% | 12.77% | Upgrade
|
| Free Cash Flow | 537.54 | 537.54 | -9,602 | 10,134 | 1,379 | -614.72 | Upgrade
|
| Free Cash Flow Per Share | 5.15 | 5.15 | -92.07 | 123.58 | 16.82 | -7.50 | Upgrade
|
| Dividend Per Share | - | - | - | - | 19.428 | 16.355 | Upgrade
|
| Dividend Growth | - | - | - | - | 18.79% | 12.81% | Upgrade
|
| Operating Margin | -16.34% | -16.34% | -3.70% | -8.42% | 3.34% | 0.81% | Upgrade
|
| Profit Margin | -5.95% | -5.95% | 1.66% | -3.17% | 5.01% | 5.01% | Upgrade
|
| Free Cash Flow Margin | 0.48% | 0.48% | -9.87% | 8.46% | 1.30% | -0.69% | Upgrade
|
| EBITDA | -18,454 | -18,454 | -3,575 | -10,042 | 3,571 | 773.23 | Upgrade
|
| EBITDA Margin | -16.32% | -16.32% | -3.68% | -8.38% | 3.37% | 0.87% | Upgrade
|
| D&A For EBITDA | 20.65 | 20.65 | 22.63 | 48.41 | 34.76 | 52.91 | Upgrade
|
| EBIT | -18,475 | -18,475 | -3,598 | -10,090 | 3,536 | 720.32 | Upgrade
|
| EBIT Margin | -16.34% | -16.34% | -3.70% | -8.42% | 3.34% | 0.81% | Upgrade
|
| Effective Tax Rate | - | - | 16.22% | - | 25.71% | 25.30% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.