Empresas Copec S.A. (SNSE:COPEC)

Empresas Copec Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28,185	28,115	28,528	28,613	24,787	18,059
Revenue Growth (YoY)	-2.27%	-1.45%	-0.30%	15.44%	37.25%	-23.85%
Cost of Revenue	23,641	23,508	24,560	23,318	19,955	15,129
Gross Profit	4,544	4,607	3,968	5,295	4,832	2,930
Selling, General & Admin	2,747	2,706	2,705	2,641	2,301	2,083
Other Operating Expenses	104.08	137.38	147.67	104.27	74.92	21.72
Operating Expenses	2,851	2,843	2,853	2,745	2,376	2,105
Operating Income	1,693	1,764	1,115	2,550	2,455	825.61
Interest Expense	-527.68	-550.23	-620.1	-344.08	-315.45	-375.62
Interest & Investment Income	96.8	120.81	181.33	108.12	65.61	44.43
Earnings From Equity Investments	232.6	231.18	241.06	189.47	219.2	-25.23
Currency Exchange Gain (Loss)	-36.52	-15.99	-187.21	-33.72	6.13	-26.15
Other Non Operating Income (Expenses)	-114.56	-108.14	-82.27	-120.74	-68.34	-39.93
EBT Excluding Unusual Items	1,344	1,441	647.54	2,349	2,362	403.11
Merger & Restructuring Charges	-27.52	-32.29	-191.9	-83.62	-23.8	-39.34
Gain (Loss) on Sale of Investments	354.07	354.08	-	-	72.97	-
Gain (Loss) on Sale of Assets	44.52	24.48	36.51	99.79	250.02	31.7
Asset Writedown	-193.21	-215.42	-213.8	-483.44	-220.99	-82.44
Other Unusual Items	-49.58	-28.4	-37.55	-32.8	-40.63	-21.02
Pretax Income	1,481	1,561	446.5	1,852	2,402	296.03
Income Tax Expense	377.01	375.49	145.66	386.94	553.14	90.04
Earnings From Continuing Operations	1,104	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	1,084	1,166	392.61	1,523	1,849	205.99
Minority Interest in Earnings	-51.79	-54.99	-43.71	-57.09	-67.89	-15.33
Net Income	1,032	1,111	348.89	1,466	1,781	190.65
Net Income to Common	1,032	1,111	348.89	1,466	1,781	190.65
Net Income Growth	58.62%	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)	0.79	0.85	0.27	1.13	1.37	0.15
EPS (Diluted)	0.79	0.85	0.27	1.13	1.37	0.15
EPS Growth	58.62%	218.48%	-76.20%	-17.68%	834.13%	10.83%
Free Cash Flow	471.64	831.98	232.29	-512.88	164.7	126.01
Free Cash Flow Per Share	0.36	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	16.12%	16.39%	13.91%	18.51%	19.49%	16.23%
Operating Margin	6.01%	6.27%	3.91%	8.91%	9.91%	4.57%
Profit Margin	3.66%	3.95%	1.22%	5.12%	7.18%	1.06%
Free Cash Flow Margin	1.67%	2.96%	0.81%	-1.79%	0.66%	0.70%
EBITDA	2,565	2,621	1,956	3,233	3,115	1,522
EBITDA Margin	9.10%	9.32%	6.86%	11.30%	12.57%	8.43%
D&A For EBITDA	872.07	856.99	841.35	683.21	660.08	696.14
EBIT	1,693	1,764	1,115	2,550	2,455	825.61
EBIT Margin	6.01%	6.27%	3.91%	8.91%	9.91%	4.57%
Effective Tax Rate	25.46%	24.05%	32.62%	20.89%	23.03%	30.42%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.