Empresas Copec S.A. (SNSE: COPEC)
5,945.00
+145.00 (2.50%)
Sep 11, 2024, 4:00 PM CLT
Empresas Copec Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 29,195 | 29,179 | 28,613 | 24,787 | 18,059 | 23,716 | Upgrade
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Revenue Growth (YoY) | 1.84% | 1.98% | 15.44% | 37.25% | -23.85% | -1.06% | Upgrade
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Cost of Revenue | 24,643 | 25,191 | 23,318 | 19,955 | 15,129 | 20,366 | Upgrade
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Gross Profit | 4,552 | 3,988 | 5,295 | 4,832 | 2,930 | 3,350 | Upgrade
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Selling, General & Admin | 2,779 | 2,724 | 2,641 | 2,301 | 2,083 | 2,310 | Upgrade
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Other Operating Expenses | 157.75 | 149.2 | 104.27 | 74.92 | 21.72 | 42.88 | Upgrade
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Operating Expenses | 2,936 | 2,873 | 2,745 | 2,376 | 2,105 | 2,396 | Upgrade
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Operating Income | 1,615 | 1,115 | 2,550 | 2,455 | 825.61 | 954.09 | Upgrade
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Interest Expense | -615.21 | -620.1 | -344.08 | -315.45 | -375.62 | -409.42 | Upgrade
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Interest & Investment Income | 185.53 | 181.84 | 108.12 | 65.61 | 44.43 | 51.34 | Upgrade
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Earnings From Equity Investments | 238.15 | 241.06 | 189.47 | 219.2 | -25.23 | -91.13 | Upgrade
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Currency Exchange Gain (Loss) | -184.52 | -187.21 | -33.72 | 6.13 | -26.15 | -39.28 | Upgrade
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Other Non Operating Income (Expenses) | -70.82 | -82.92 | -120.74 | -68.34 | -39.93 | -31.79 | Upgrade
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EBT Excluding Unusual Items | 1,169 | 648.11 | 2,349 | 2,362 | 403.11 | 433.81 | Upgrade
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Merger & Restructuring Charges | -61.02 | -191.9 | -83.62 | -23.8 | -39.34 | -35.14 | Upgrade
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Gain (Loss) on Sale of Investments | 0 | - | - | 72.97 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 35.85 | 36.51 | 99.79 | 250.02 | 31.7 | 100.88 | Upgrade
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Asset Writedown | -318.34 | -213.8 | -483.44 | -220.99 | -82.44 | -170.62 | Upgrade
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Other Unusual Items | -13.44 | -37.55 | -32.8 | -40.63 | -21.02 | 19.07 | Upgrade
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Pretax Income | 954.77 | 447.06 | 1,852 | 2,402 | 296.03 | 350.36 | Upgrade
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Income Tax Expense | 304.9 | 145.57 | 386.94 | 553.14 | 90.04 | 124.51 | Upgrade
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Earnings From Continuing Operations | 649.88 | 301.49 | 1,465 | 1,849 | 205.99 | 225.86 | Upgrade
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Earnings From Discontinued Operations | 69.88 | 91.12 | 58.23 | - | - | - | Upgrade
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Net Income to Company | 719.76 | 392.61 | 1,523 | 1,849 | 205.99 | 225.86 | Upgrade
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Minority Interest in Earnings | -68.88 | -43.71 | -57.09 | -67.89 | -15.33 | -53.84 | Upgrade
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Net Income | 650.88 | 348.89 | 1,466 | 1,781 | 190.65 | 172.02 | Upgrade
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Net Income to Common | 650.88 | 348.89 | 1,466 | 1,781 | 190.65 | 172.02 | Upgrade
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Net Income Growth | -4.12% | -76.20% | -17.68% | 834.13% | 10.83% | -83.93% | Upgrade
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Shares Outstanding (Basic) | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | Upgrade
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Shares Outstanding (Diluted) | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | Upgrade
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EPS (Basic) | 0.50 | 0.27 | 1.13 | 1.37 | 0.15 | 0.13 | Upgrade
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EPS (Diluted) | 0.50 | 0.27 | 1.13 | 1.37 | 0.15 | 0.13 | Upgrade
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EPS Growth | -4.12% | -76.20% | -17.68% | 834.14% | 10.83% | -83.93% | Upgrade
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Free Cash Flow | 774.53 | 232.29 | -512.88 | 164.7 | 126.01 | -317.88 | Upgrade
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Free Cash Flow Per Share | 0.60 | 0.18 | -0.39 | 0.13 | 0.10 | -0.24 | Upgrade
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Dividend Per Share | 0.097 | 0.136 | 0.520 | 0.713 | 0.049 | 0.043 | Upgrade
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Dividend Growth | -82.74% | -73.87% | -27.13% | 1370.72% | 14.12% | -88.05% | Upgrade
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Gross Margin | 15.59% | 13.67% | 18.51% | 19.49% | 16.23% | 14.13% | Upgrade
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Operating Margin | 5.53% | 3.82% | 8.91% | 9.91% | 4.57% | 4.02% | Upgrade
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Profit Margin | 2.23% | 1.20% | 5.12% | 7.19% | 1.06% | 0.73% | Upgrade
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Free Cash Flow Margin | 2.65% | 0.80% | -1.79% | 0.66% | 0.70% | -1.34% | Upgrade
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EBITDA | 2,452 | 1,957 | 3,233 | 3,115 | 1,522 | 1,684 | Upgrade
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EBITDA Margin | 8.40% | 6.71% | 11.30% | 12.57% | 8.43% | 7.10% | Upgrade
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D&A For EBITDA | 836.69 | 841.38 | 683.21 | 660.08 | 696.14 | 730.19 | Upgrade
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EBIT | 1,615 | 1,115 | 2,550 | 2,455 | 825.61 | 954.09 | Upgrade
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EBIT Margin | 5.53% | 3.82% | 8.91% | 9.91% | 4.57% | 4.02% | Upgrade
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Effective Tax Rate | 31.93% | 32.56% | 20.89% | 23.03% | 30.42% | 35.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.