Empresas Copec S.A. (SNSE:COPEC)
Chile flag Chile · Delayed Price · Currency is CLP
6,900.00
+100.00 (1.47%)
Sep 2, 2026, 3:59 PM CLT

Empresas Copec Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
32,14629,63828,75028,52828,61324,787
Revenue Growth
11.54%3.09%0.78%-0.30%15.44%37.25%
Gross Profit
4,7844,4054,6283,9685,2954,832
Operating Income
1,7401,4911,8741,1152,5502,455
Net Income
1,152876.851,111348.891,4661,781
Earnings Per Share
0.890.670.850.271.131.37
EPS Growth
11.57%-21.09%218.48%-76.20%-17.68%834.13%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Arauco
6,1096,0846,5466,0127,1026,350
Copec
23,49021,16120,32720,87019,81216,859
Abastible
2,1692,0531,5851,3711,5051,403
Sonacol
93.7186.4975.097777.1975.13
Igemar
512.44471.55399.49428.02285.71238.62
Others
2.181.781.461.441.31.39
Eliminations
-229.87-219.37-184.98-231.44-170.41-139.86
Total
32,14629,63828,75028,52828,61324,787

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
2,5322,5462,3361,9281,5691,827
Total Debt
13,75312,55110,20110,83010,1489,064
Net Cash (Debt)
-11,221-10,005-7,865-8,902-8,578-7,237
Net Cash Growth
------
Net Cash Per Share
-8.63-7.70-6.05-6.85-6.60-5.57

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
2,2712,0042,1151,5431,2001,827
Capital Expenditures
-2,705-2,163-1,283-1,310-1,713-1,662
Free Cash Flow
-434.36-159.06831.98232.29-512.88164.7
Free Cash Flow Growth
--258.16%--30.71%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
14.88%14.86%16.10%13.91%18.51%19.49%
Operating Margin
5.41%5.03%6.52%3.91%8.91%9.91%
Pretax Margin
5.03%4.16%5.36%1.57%6.47%9.69%
Profit Margin
3.58%2.96%3.86%1.22%5.12%7.18%
FCF Margin
-1.35%-0.54%2.89%0.81%-1.79%0.66%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
179.2290.2000.3050.1360.5200.713
Dividend Per Share Growth
-39.06%-34.70%124.96%-73.88%-27.13%1370.72%
Dividend Yield
2.64%2.59%5.27%2.03%7.99%11.21%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
8.4511.627.1627.246.615.64
Forward PE
11.9311.746.209.955.928.52
P/FCF Ratio
--9.5640.91-61.01
PS Ratio
0.300.340.280.330.340.41