Empresas Copec S.A. (SNSE:COPEC)
6,030.00
-72.00 (-1.18%)
Aug 11, 2026, 3:59 PM CLT
Empresas Copec Financials Overview
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 30,081 | 29,638 | 28,750 | 28,528 | 28,613 | 24,787 |
Revenue Growth | 4.12% | 3.09% | 0.78% | -0.30% | 15.44% | 37.25% |
Gross Profit Gross Profit Growth | 4,476 | 4,405 | 4,628 | 3,968 | 5,295 | 4,832 |
Operating Income Operating Income Growth | 1,560 | 1,491 | 1,874 | 1,115 | 2,550 | 2,455 |
Net Income Net Income Growth | 940.36 | 876.85 | 1,111 | 348.89 | 1,466 | 1,781 |
Earnings Per Share EPS Growth | 0.72 | 0.67 | 0.85 | 0.27 | 1.13 | 1.37 |
EPS Growth | -13.86% | -21.09% | 218.48% | -76.20% | -17.68% | 834.13% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Arauco Arauco Growth | 6,035 | 6,084 | 6,546 | 6,012 | 7,102 | 6,350 |
Copec Copec Growth | 21,548 | 21,161 | 20,327 | 20,870 | 19,812 | 16,859 |
Abastible Abastible Growth | 2,091 | 2,053 | 1,585 | 1,371 | 1,505 | 1,403 |
Sonacol Sonacol Growth | 91.14 | 86.49 | 75.09 | 77 | 77.19 | 75.13 |
Igemar Igemar Growth | 531.55 | 471.55 | 399.49 | 428.02 | 285.71 | 238.62 |
Others Others Growth | 1.91 | 1.78 | 1.46 | 1.44 | 1.3 | 1.39 |
Eliminations Eliminations Growth | -217.84 | -219.37 | -184.98 | -231.44 | -170.41 | -139.86 |
Total Total Growth | 30,081 | 29,638 | 28,750 | 28,528 | 28,613 | 24,787 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 3,289 | 2,546 | 2,336 | 1,928 | 1,569 | 1,827 |
Total Debt Total Debt Growth | 13,257 | 12,551 | 10,201 | 10,830 | 10,148 | 9,064 |
Net Cash (Debt) Net Cash Growth | -9,968 | -10,005 | -7,865 | -8,902 | -8,578 | -7,237 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -7.67 | -7.70 | -6.05 | -6.85 | -6.60 | -5.57 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 2,594 | 2,004 | 2,115 | 1,543 | 1,200 | 1,827 |
Capital Expenditures CapEx Growth | -2,402 | -2,163 | -1,283 | -1,310 | -1,713 | -1,662 |
Free Cash Flow Free Cash Flow Growth | 192.26 | -159.06 | 831.98 | 232.29 | -512.88 | 164.7 |
Free Cash Flow Growth | -44.30% | - | 258.16% | - | - | 30.71% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 14.88% | 14.86% | 16.10% | 13.91% | 18.51% | 19.49% |
Operating Margin | 5.18% | 5.03% | 6.52% | 3.91% | 8.91% | 9.91% |
Pretax Margin | 4.48% | 4.16% | 5.36% | 1.57% | 6.47% | 9.69% |
Profit Margin | 3.13% | 2.96% | 3.86% | 1.22% | 5.12% | 7.18% |
FCF Margin | 0.64% | -0.54% | 2.89% | 0.81% | -1.79% | 0.66% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 182.556 | 0.200 | 0.305 | 0.136 | 0.520 | 0.713 |
Dividend Per Share Growth | -39.06% | -34.70% | 124.96% | -73.88% | -27.13% | 1370.72% |
Dividend Yield | 3.03% | 2.59% | 5.27% | 2.03% | 7.99% | 11.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 8.96 | 11.62 | 7.16 | 27.24 | 6.61 | 5.64 |
Forward PE | 11.14 | 11.74 | 6.20 | 9.95 | 5.92 | 8.52 |
P/FCF Ratio | 43.85 | - | 9.56 | 40.91 | - | 61.01 |
PS Ratio | 0.28 | 0.34 | 0.28 | 0.33 | 0.34 | 0.41 |