Compañía Agropecuaria Copeval S.A. (SNSE:COPEVAL)
Chile · Delayed Price · Currency is CLP 732.60
0.00 (0.00%)
At close: Jun 8, 2026
SNSE:COPEVAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. 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 |
| 414,877 | 416,155 | 380,649 | 370,964 | 452,022 | 369,333 | |
Revenue Growth (YoY) | 7.51% | 9.33% | 2.61% | -17.93% | 22.39% | 20.73% |
Cost of Revenue | 368,881 | 369,161 | 333,210 | 335,296 | 390,529 | 318,524 |
Gross Profit | 45,996 | 46,993 | 47,439 | 35,668 | 61,493 | 50,809 |
Selling, General & Admin | 32,412 | 33,273 | 32,847 | 35,134 | 29,045 | 24,206 |
Other Operating Expenses | -105.28 | 206.47 | 1,341 | -240.65 | 1,966 | 1,241 |
Operating Expenses | 32,034 | 33,207 | 34,628 | 35,229 | 31,745 | 26,046 |
Operating Income | 13,962 | 13,787 | 12,811 | 438.76 | 29,748 | 24,762 |
Interest Expense | -6,721 | -5,815 | -3,355 | -6,307 | -6,711 | -5,864 |
Interest & Investment Income | 2,437 | 2,437 | 2,656 | 3,045 | 2,232 | 1,451 |
Currency Exchange Gain (Loss) | -1,148 | -1,883 | -3,844 | -1,937 | -5,748 | -3,742 |
Other Non Operating Income (Expenses) | -8,689 | -9,060 | -10,554 | -10,843 | -12,310 | -7,220 |
EBT Excluding Unusual Items | -159.08 | -534.17 | -2,286 | -15,603 | 7,211 | 9,388 |
Asset Writedown | -49.03 | - | - | - | - | - |
Legal Settlements | -154.1 | -154.1 | -126.12 | -55.05 | -87.51 | -114.57 |
Pretax Income | -362.2 | -688.26 | -2,412 | -15,658 | 7,123 | 9,274 |
Income Tax Expense | -802.18 | -1,215 | -3,682 | -6,799 | -101.74 | 987.59 |
Earnings From Continuing Operations | 439.98 | 527.1 | 1,270 | -8,859 | 7,225 | 8,286 |
Net Income | 439.98 | 527.1 | 1,270 | -8,859 | 7,225 | 8,286 |
Net Income to Common | 439.98 | 527.1 | 1,270 | -8,859 | 7,225 | 8,286 |
Net Income Growth | -79.84% | -58.48% | - | - | -12.80% | 271.02% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Change (YoY) | 0.01% | 0.01% | 0.00% | -0.00% | 0.00% | - |
EPS (Basic) | 10.55 | 12.64 | 30.45 | -212.48 | 173.29 | 198.74 |
EPS (Diluted) | 10.55 | 12.64 | 30.45 | -212.48 | 173.29 | 198.74 |
EPS Growth | -79.85% | -58.49% | - | - | -12.81% | 271.01% |
Free Cash Flow | -4,411 | -140.96 | 25,703 | 32,051 | 7,346 | 1,640 |
Free Cash Flow Per Share | -105.79 | -3.38 | 616.45 | 768.73 | 176.18 | 39.34 |
Dividend Per Share | - | - | - | - | 25.305 | - |
Gross Margin | 11.09% | 11.29% | 12.46% | 9.62% | 13.60% | 13.76% |
Operating Margin | 3.36% | 3.31% | 3.37% | 0.12% | 6.58% | 6.71% |
Profit Margin | 0.11% | 0.13% | 0.33% | -2.39% | 1.60% | 2.24% |
Free Cash Flow Margin | -1.06% | -0.03% | 6.75% | 8.64% | 1.63% | 0.44% |
EBITDA | 15,897 | 15,822 | 14,658 | 1,930 | 31,173 | 26,211 |
EBITDA Margin | 3.83% | 3.80% | 3.85% | 0.52% | 6.90% | 7.10% |
D&A For EBITDA | 1,936 | 2,036 | 1,848 | 1,491 | 1,425 | 1,449 |
EBIT | 13,962 | 13,787 | 12,811 | 438.76 | 29,748 | 24,762 |
EBIT Margin | 3.36% | 3.31% | 3.36% | 0.12% | 6.58% | 6.71% |
Effective Tax Rate | - | - | - | - | - | 10.65% |