Empresas Copec S.A. (SNSE:COPEC)
Chile flag Chile · Delayed Price · Currency is CLP
6,030.00
-72.00 (-1.18%)
Aug 11, 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 EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
30,08129,63828,75028,52828,61324,787
Revenue Growth
4.12%3.09%0.78%-0.30%15.44%37.25%
Gross Profit
4,4764,4054,6283,9685,2954,832
Operating Income
1,5601,4911,8741,1152,5502,455
Net Income
940.36876.851,111348.891,4661,781
Earnings Per Share
0.720.670.850.271.131.37
EPS Growth
-13.86%-21.09%218.48%-76.20%-17.68%834.13%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Arauco
6,0356,0846,5466,0127,1026,350
Copec
21,54821,16120,32720,87019,81216,859
Abastible
2,0912,0531,5851,3711,5051,403
Sonacol
91.1486.4975.097777.1975.13
Igemar
531.55471.55399.49428.02285.71238.62
Others
1.911.781.461.441.31.39
Eliminations
-217.84-219.37-184.98-231.44-170.41-139.86
Total
30,08129,63828,75028,52828,61324,787

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
3,2892,5462,3361,9281,5691,827
Total Debt
13,25712,55110,20110,83010,1489,064
Net Cash (Debt)
-9,968-10,005-7,865-8,902-8,578-7,237
Net Cash Growth
------
Net Cash Per Share
-7.67-7.70-6.05-6.85-6.60-5.57

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
2,5942,0042,1151,5431,2001,827
Capital Expenditures
-2,402-2,163-1,283-1,310-1,713-1,662
Free Cash Flow
192.26-159.06831.98232.29-512.88164.7
Free Cash Flow Growth
-44.30%-258.16%--30.71%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '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
5.18%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%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
182.5560.2000.3050.1360.5200.713
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%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
8.9611.627.1627.246.615.64
Forward PE
11.1411.746.209.955.928.52
P/FCF Ratio
43.85-9.5640.91-61.01
PS Ratio
0.280.340.280.330.340.41