Empresas Copec S.A. (SNSE:COPEC)
Chile · Delayed Price · Currency is CLP 6,900.00
+100.00 (1.47%)
Sep 2, 2026, 3:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 32,146 | 29,638 | 28,750 | 28,528 | 28,613 | 24,787 | |
Revenue Growth | 11.54% | 3.09% | 0.78% | -0.30% | 15.44% | 37.25% |
Cost of Revenue | 27,362 | 25,233 | 24,121 | 24,560 | 23,318 | 19,955 |
Gross Profit | 4,784 | 4,405 | 4,628 | 3,968 | 5,295 | 4,832 |
Selling, General & Admin | 3,038 | 2,913 | 2,754 | 2,705 | 2,641 | 2,301 |
Other Operating Expenses | 5.87 | 0.9 | 0.39 | 147.67 | 104.27 | 74.92 |
Operating Expenses | 3,044 | 2,914 | 2,754 | 2,853 | 2,745 | 2,376 |
Operating Income | 1,740 | 1,491 | 1,874 | 1,115 | 2,550 | 2,455 |
Interest Expense | -600.81 | -578.36 | -552.21 | -620.1 | -344.08 | -315.45 |
Interest & Investment Income | 99.63 | 101.87 | 121.58 | 181.33 | 108.12 | 65.61 |
Earnings From Equity Investments | 335.17 | 331.01 | 231.18 | 241.06 | 189.47 | 219.2 |
Currency Exchange Gain (Loss) | 72.59 | -10.64 | -15.94 | -187.21 | -33.72 | 6.13 |
Other Non Operating Income (Expenses) | -137.28 | -96.63 | -187.46 | -82.27 | -120.74 | -68.34 |
EBT Excluding Unusual Items | 1,509 | 1,238 | 1,472 | 647.54 | 2,349 | 2,362 |
Merger & Restructuring Charges | -10.9 | -14.75 | -32.29 | -191.9 | -83.62 | -23.8 |
Gain (Loss) on Sale of Investments | 0.14 | - | 318.19 | - | - | 72.97 |
Gain (Loss) on Sale of Assets | 26.41 | 43.47 | 24.53 | 36.51 | 99.79 | 250.02 |
Asset Writedown | 102.25 | -20.21 | -229.66 | -213.8 | -483.44 | -220.99 |
Other Unusual Items | -13.73 | -18.94 | -28.07 | -37.55 | -32.8 | -40.63 |
Pretax Income | 1,617 | 1,232 | 1,542 | 446.5 | 1,852 | 2,402 |
Income Tax Expense | 366.73 | 282.12 | 375.7 | 145.66 | 386.94 | 553.14 |
Earnings From Continuing Operations | 1,250 | 950.18 | 1,166 | 300.84 | 1,465 | 1,849 |
Earnings From Discontinued Operations | - | - | - | 91.77 | 58.23 | - |
Net Income to Company | 1,250 | 950.18 | 1,166 | 392.61 | 1,523 | 1,849 |
Minority Interest in Earnings | -97.95 | -73.33 | -54.99 | -43.71 | -57.09 | -67.89 |
Net Income | 1,152 | 876.85 | 1,111 | 348.89 | 1,466 | 1,781 |
Net Income to Common | 1,152 | 876.85 | 1,111 | 348.89 | 1,466 | 1,781 |
Net Income Growth | 11.57% | -21.09% | 218.48% | -76.20% | -17.68% | 834.13% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.89 | 0.67 | 0.85 | 0.27 | 1.13 | 1.37 |
EPS (Diluted) | 0.89 | 0.67 | 0.85 | 0.27 | 1.13 | 1.37 |
EPS Growth | 11.57% | -21.09% | 218.48% | -76.20% | -17.68% | 834.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -434.36 | -159.06 | 831.98 | 232.29 | -512.88 | 164.7 |
Free Cash Flow Per Share | -0.33 | -0.12 | 0.64 | 0.18 | -0.40 | 0.13 |
Dividend Per Share | 0.127 | 0.200 | 0.305 | 0.136 | 0.520 | 0.713 |
Dividend Growth | -47.83% | -34.70% | 124.96% | -73.88% | -27.13% | 1370.72% |
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% |
Profit Margin | 3.58% | 2.96% | 3.86% | 1.22% | 5.12% | 7.18% |
Free Cash Flow Margin | -1.35% | -0.54% | 2.89% | 0.81% | -1.79% | 0.66% |
EBITDA | 2,706 | 2,422 | 2,731 | 1,956 | 3,233 | 3,115 |
EBITDA Margin | 8.42% | 8.17% | 9.50% | 6.86% | 11.30% | 12.57% |
D&A For EBITDA | 966.18 | 930.93 | 856.99 | 841.35 | 683.21 | 660.08 |
EBIT | 1,740 | 1,491 | 1,874 | 1,115 | 2,550 | 2,455 |
EBIT Margin | 5.41% | 5.03% | 6.52% | 3.91% | 8.91% | 9.91% |
Effective Tax Rate | 22.68% | 22.89% | 24.37% | 32.62% | 20.89% | 23.03% |