Empresas Copec S.A. (SNSE:COPEC)
Chile · Delayed Price · Currency is CLP 7,350.00
+80.00 (1.10%)
At close: Feb 13, 2026
Empresas Copec Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 28,254 | 28,115 | 28,528 | 28,613 | 24,787 | 18,059 | |
Revenue Growth (YoY) | -2.68% | -1.45% | -0.30% | 15.44% | 37.25% | -23.85% |
Cost of Revenue | 23,819 | 23,508 | 24,560 | 23,318 | 19,955 | 15,129 |
Gross Profit | 4,435 | 4,607 | 3,968 | 5,295 | 4,832 | 2,930 |
Selling, General & Admin | 2,731 | 2,706 | 2,705 | 2,641 | 2,301 | 2,083 |
Other Operating Expenses | 61.56 | 137.38 | 147.67 | 104.27 | 74.92 | 21.72 |
Operating Expenses | 2,793 | 2,843 | 2,853 | 2,745 | 2,376 | 2,105 |
Operating Income | 1,643 | 1,764 | 1,115 | 2,550 | 2,455 | 825.61 |
Interest Expense | -514.15 | -550.23 | -620.1 | -344.08 | -315.45 | -375.62 |
Interest & Investment Income | 85.23 | 120.81 | 181.33 | 108.12 | 65.61 | 44.43 |
Earnings From Equity Investments | 257.41 | 231.18 | 241.06 | 189.47 | 219.2 | -25.23 |
Currency Exchange Gain (Loss) | -52.95 | -15.99 | -187.21 | -33.72 | 6.13 | -26.15 |
Other Non Operating Income (Expenses) | -118.27 | -108.14 | -82.27 | -120.74 | -68.34 | -39.93 |
EBT Excluding Unusual Items | 1,300 | 1,441 | 647.54 | 2,349 | 2,362 | 403.11 |
Merger & Restructuring Charges | -29.72 | -32.29 | -191.9 | -83.62 | -23.8 | -39.34 |
Gain (Loss) on Sale of Investments | 40.5 | 354.08 | - | - | 72.97 | - |
Gain (Loss) on Sale of Assets | 45.85 | 24.48 | 36.51 | 99.79 | 250.02 | 31.7 |
Asset Writedown | -99.36 | -215.42 | -213.8 | -483.44 | -220.99 | -82.44 |
Other Unusual Items | -47.59 | -28.4 | -37.55 | -32.8 | -40.63 | -21.02 |
Pretax Income | 1,216 | 1,561 | 446.5 | 1,852 | 2,402 | 296.03 |
Income Tax Expense | 308.9 | 375.49 | 145.66 | 386.94 | 553.14 | 90.04 |
Earnings From Continuing Operations | 906.92 | 1,186 | 300.84 | 1,465 | 1,849 | 205.99 |
Earnings From Discontinued Operations | -19.6 | -19.6 | 91.77 | 58.23 | - | - |
Net Income to Company | 887.32 | 1,166 | 392.61 | 1,523 | 1,849 | 205.99 |
Minority Interest in Earnings | -60.92 | -54.99 | -43.71 | -57.09 | -67.89 | -15.33 |
Net Income | 826.4 | 1,111 | 348.89 | 1,466 | 1,781 | 190.65 |
Net Income to Common | 826.4 | 1,111 | 348.89 | 1,466 | 1,781 | 190.65 |
Net Income Growth | -23.91% | 218.48% | -76.20% | -17.68% | 834.13% | 10.83% |
Shares Outstanding (Basic) | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
Shares Outstanding (Diluted) | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
EPS (Basic) | 0.64 | 0.85 | 0.27 | 1.13 | 1.37 | 0.15 |
EPS (Diluted) | 0.64 | 0.85 | 0.27 | 1.13 | 1.37 | 0.15 |
EPS Growth | -23.91% | 218.48% | -76.20% | -17.68% | 834.13% | 10.83% |
Free Cash Flow | -107.28 | 831.98 | 232.29 | -512.88 | 164.7 | 126.01 |
Free Cash Flow Per Share | -0.08 | 0.64 | 0.18 | -0.40 | 0.13 | 0.10 |
Dividend Per Share | - | - | 0.136 | 0.520 | 0.713 | 0.049 |
Dividend Growth | - | - | -73.88% | -27.13% | 1370.72% | 14.12% |
Gross Margin | 15.70% | 16.39% | 13.91% | 18.51% | 19.49% | 16.23% |
Operating Margin | 5.81% | 6.27% | 3.91% | 8.91% | 9.91% | 4.57% |
Profit Margin | 2.93% | 3.95% | 1.22% | 5.12% | 7.18% | 1.06% |
Free Cash Flow Margin | -0.38% | 2.96% | 0.81% | -1.79% | 0.66% | 0.70% |
EBITDA | 2,448 | 2,621 | 1,956 | 3,233 | 3,115 | 1,522 |
EBITDA Margin | 8.66% | 9.32% | 6.86% | 11.30% | 12.57% | 8.43% |
D&A For EBITDA | 805.09 | 856.99 | 841.35 | 683.21 | 660.08 | 696.14 |
EBIT | 1,643 | 1,764 | 1,115 | 2,550 | 2,455 | 825.61 |
EBIT Margin | 5.81% | 6.27% | 3.91% | 8.91% | 9.91% | 4.57% |
Effective Tax Rate | 25.41% | 24.05% | 32.62% | 20.89% | 23.03% | 30.42% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.