Empresas Copec S.A. (SNSE:COPEC)
Chile flag Chile · Delayed Price · Currency is CLP
6,645.00
+25.00 (0.38%)
Mar 31, 2025, 9:24 AM CLT

Empresas Copec Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
28,11528,52828,61324,78718,059
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Revenue Growth (YoY)
-1.45%-0.30%15.44%37.25%-23.85%
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Cost of Revenue
23,50824,56023,31819,95515,129
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Gross Profit
4,6073,9685,2954,8322,930
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Selling, General & Admin
2,7062,7052,6412,3012,083
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Other Operating Expenses
137.38147.67104.2774.9221.72
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Operating Expenses
2,8432,8532,7452,3762,105
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Operating Income
1,7641,1152,5502,455825.61
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Interest Expense
-550.23-620.1-344.08-315.45-375.62
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Interest & Investment Income
120.81181.33108.1265.6144.43
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Earnings From Equity Investments
231.18241.06189.47219.2-25.23
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Currency Exchange Gain (Loss)
-15.99-187.21-33.726.13-26.15
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Other Non Operating Income (Expenses)
-108.14-82.27-120.74-68.34-39.93
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EBT Excluding Unusual Items
1,441647.542,3492,362403.11
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Merger & Restructuring Charges
-32.29-191.9-83.62-23.8-39.34
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Gain (Loss) on Sale of Investments
354.08--72.97-
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Gain (Loss) on Sale of Assets
24.4836.5199.79250.0231.7
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Asset Writedown
-215.42-213.8-483.44-220.99-82.44
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Other Unusual Items
-28.4-37.55-32.8-40.63-21.02
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Pretax Income
1,561446.51,8522,402296.03
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Income Tax Expense
375.49145.66386.94553.1490.04
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Earnings From Continuing Operations
1,186300.841,4651,849205.99
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Earnings From Discontinued Operations
-19.691.7758.23--
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Net Income to Company
1,166392.611,5231,849205.99
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Minority Interest in Earnings
-54.99-43.71-57.09-67.89-15.33
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Net Income
1,111348.891,4661,781190.65
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Net Income to Common
1,111348.891,4661,781190.65
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Net Income Growth
218.48%-76.20%-17.68%834.13%10.83%
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Shares Outstanding (Basic)
1,3001,3001,3001,3001,300
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Shares Outstanding (Diluted)
1,3001,3001,3001,3001,300
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EPS (Basic)
0.850.271.131.370.15
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EPS (Diluted)
0.850.271.131.370.15
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EPS Growth
218.48%-76.20%-17.68%834.13%10.83%
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Free Cash Flow
831.98232.29-512.88164.7126.01
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Free Cash Flow Per Share
0.640.18-0.400.130.10
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Dividend Per Share
-0.1360.5200.7130.049
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Dividend Growth
--73.88%-27.13%1370.72%14.12%
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Gross Margin
16.39%13.91%18.51%19.49%16.23%
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Operating Margin
6.27%3.91%8.91%9.91%4.57%
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Profit Margin
3.95%1.22%5.12%7.18%1.06%
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Free Cash Flow Margin
2.96%0.81%-1.79%0.66%0.70%
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EBITDA
2,6211,9563,2333,1151,522
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EBITDA Margin
9.32%6.86%11.30%12.57%8.43%
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D&A For EBITDA
856.99841.35683.21660.08696.14
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EBIT
1,7641,1152,5502,455825.61
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EBIT Margin
6.27%3.91%8.91%9.91%4.57%
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Effective Tax Rate
24.05%32.62%20.89%23.03%30.42%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.