Compañía Agropecuaria Copeval S.A. (SNSE: COPEVAL)
Chile
· Delayed Price · Currency is CLP 732.60
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
COPEVAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 369,014 | 370,964 | 452,022 | 369,333 | 305,910 | 282,104 | Upgrade
|
| Revenue Growth (YoY) | -17.67% | -17.93% | 22.39% | 20.73% | 8.44% | 5.57% | Upgrade
|
| Cost of Revenue | 329,259 | 335,296 | 390,529 | 318,524 | 269,216 | 248,943 | Upgrade
|
| Gross Profit | 39,756 | 35,668 | 61,493 | 50,809 | 36,694 | 33,161 | Upgrade
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| Selling, General & Admin | 35,355 | 35,134 | 29,045 | 24,206 | 21,831 | 22,819 | Upgrade
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| Other Operating Expenses | -187.43 | -240.65 | 1,966 | 1,241 | 928.68 | 1,219 | Upgrade
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| Operating Expenses | 35,504 | 35,229 | 31,745 | 26,046 | 22,760 | 24,038 | Upgrade
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| Operating Income | 4,252 | 438.76 | 29,748 | 24,762 | 13,934 | 9,124 | Upgrade
|
| Interest Expense | -5,977 | -6,307 | -6,711 | -5,864 | -6,449 | -8,270 | Upgrade
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| Interest & Investment Income | 3,334 | 3,045 | 2,232 | 1,451 | 1,422 | 2,074 | Upgrade
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| Currency Exchange Gain (Loss) | -4,896 | -1,937 | -5,748 | -3,742 | -1,112 | -79.52 | Upgrade
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| Other Non Operating Income (Expenses) | -10,382 | -10,843 | -12,310 | -7,220 | -4,279 | -5,728 | Upgrade
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| EBT Excluding Unusual Items | -13,669 | -15,603 | 7,211 | 9,388 | 3,516 | -2,879 | Upgrade
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| Asset Writedown | -345.67 | - | - | - | -321.74 | - | Upgrade
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| Legal Settlements | -55.05 | -55.05 | -87.51 | -114.57 | -33.8 | -22.79 | Upgrade
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| Pretax Income | -14,070 | -15,658 | 7,123 | 9,274 | 3,160 | -2,902 | Upgrade
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| Income Tax Expense | -6,150 | -6,799 | -101.74 | 987.59 | 927.05 | -2,243 | Upgrade
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| Earnings From Continuing Operations | -7,920 | -8,859 | 7,225 | 8,286 | 2,233 | -659.1 | Upgrade
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| Net Income | -7,920 | -8,859 | 7,225 | 8,286 | 2,233 | -659.1 | Upgrade
|
| Net Income to Common | -7,920 | -8,859 | 7,225 | 8,286 | 2,233 | -659.1 | Upgrade
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| Net Income Growth | - | - | -12.80% | 271.02% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 6.88% | Upgrade
|
| EPS (Basic) | -189.96 | -212.48 | 173.29 | 198.74 | 53.57 | -15.81 | Upgrade
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| EPS (Diluted) | -189.96 | -212.48 | 173.29 | 198.74 | 53.57 | -15.81 | Upgrade
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| EPS Growth | - | - | -12.81% | 271.01% | - | - | Upgrade
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| Free Cash Flow | 34,894 | 25,893 | 7,346 | 1,640 | 21,942 | 3,008 | Upgrade
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| Free Cash Flow Per Share | 836.93 | 621.04 | 176.19 | 39.34 | 526.29 | 72.14 | Upgrade
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| Dividend Per Share | - | - | 25.305 | - | - | - | Upgrade
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| Gross Margin | 10.77% | 9.61% | 13.60% | 13.76% | 11.99% | 11.75% | Upgrade
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| Operating Margin | 1.15% | 0.12% | 6.58% | 6.70% | 4.55% | 3.23% | Upgrade
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| Profit Margin | -2.15% | -2.39% | 1.60% | 2.24% | 0.73% | -0.23% | Upgrade
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| Free Cash Flow Margin | 9.46% | 6.98% | 1.63% | 0.44% | 7.17% | 1.07% | Upgrade
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| EBITDA | 5,785 | 1,930 | 31,173 | 26,211 | 15,733 | 11,216 | Upgrade
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| EBITDA Margin | 1.57% | 0.52% | 6.90% | 7.10% | 5.14% | 3.98% | Upgrade
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| D&A For EBITDA | 1,533 | 1,491 | 1,425 | 1,449 | 1,799 | 2,092 | Upgrade
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| EBIT | 4,252 | 438.76 | 29,748 | 24,762 | 13,934 | 9,124 | Upgrade
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| EBIT Margin | 1.15% | 0.12% | 6.58% | 6.70% | 4.55% | 3.23% | Upgrade
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| Effective Tax Rate | - | - | - | 10.65% | 29.33% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.