Cristalerías de Chile S.A. (SNSE: CRISTALES)
2,762.00
0.00 (0.00%)
Sep 11, 2024, 4:00 PM CLT
Cristalerías de Chile 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 | Jun '24 Jun 30, 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 | 392,385 | 357,356 | 388,647 | 363,096 | 313,779 | 294,494 | Upgrade
|
Revenue Growth (YoY) | 5.92% | -8.05% | 7.04% | 15.72% | 6.55% | -3.03% | Upgrade
|
Cost of Revenue | 302,227 | 289,335 | 289,679 | 253,601 | 215,589 | 192,147 | Upgrade
|
Gross Profit | 90,159 | 68,021 | 98,968 | 109,494 | 98,190 | 102,347 | Upgrade
|
Selling, General & Admin | 78,507 | 72,128 | 71,696 | 75,156 | 68,125 | 66,048 | Upgrade
|
Other Operating Expenses | -1,412 | -1,731 | 4,732 | -638.67 | -938.3 | -1,201 | Upgrade
|
Operating Expenses | 77,278 | 70,534 | 76,617 | 74,216 | 67,552 | 65,204 | Upgrade
|
Operating Income | 12,880 | -2,514 | 22,351 | 35,278 | 30,638 | 37,143 | Upgrade
|
Interest Expense | -20,493 | -19,184 | -12,080 | -9,467 | -8,896 | -4,979 | Upgrade
|
Interest & Investment Income | 524.41 | 736.27 | 813.55 | 592.28 | 470.28 | 761.23 | Upgrade
|
Earnings From Equity Investments | -9,087 | -2,934 | 6,998 | 4,012 | 3,988 | 1,900 | Upgrade
|
Currency Exchange Gain (Loss) | 814.06 | 184.91 | 147.07 | 1,214 | -1,279 | -2,150 | Upgrade
|
Other Non Operating Income (Expenses) | 5,478 | 2,721 | -6,057 | -3,671 | -2,468 | -1,880 | Upgrade
|
EBT Excluding Unusual Items | -9,884 | -20,989 | 12,172 | 27,958 | 22,454 | 30,796 | Upgrade
|
Gain (Loss) on Sale of Assets | 7,233 | 6,315 | 144.13 | 212.77 | 50.25 | 219.89 | Upgrade
|
Asset Writedown | 0.06 | 0.06 | 3,025 | 2,232 | - | - | Upgrade
|
Pretax Income | -853.48 | -9,132 | 15,678 | 30,510 | 22,511 | 31,024 | Upgrade
|
Income Tax Expense | 2,984 | -2,232 | -3,925 | 4,993 | 3,570 | 8,433 | Upgrade
|
Earnings From Continuing Operations | -3,838 | -6,900 | 19,603 | 25,518 | 18,940 | 22,591 | Upgrade
|
Minority Interest in Earnings | -351.47 | -954.38 | -1,594 | -3,346 | -2,928 | -2,566 | Upgrade
|
Net Income | -4,189 | -7,855 | 18,009 | 22,171 | 16,012 | 20,025 | Upgrade
|
Net Income to Common | -4,189 | -7,855 | 18,009 | 22,171 | 16,012 | 20,025 | Upgrade
|
Net Income Growth | - | - | -18.77% | 38.47% | -20.04% | -24.74% | Upgrade
|
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
EPS (Basic) | -65.46 | -122.73 | 281.39 | 346.42 | 250.19 | 312.90 | Upgrade
|
EPS (Diluted) | -65.46 | -122.73 | 281.39 | 346.42 | 250.19 | 312.90 | Upgrade
|
EPS Growth | - | - | -18.77% | 38.47% | -20.04% | -24.74% | Upgrade
|
Free Cash Flow | 38,117 | -22,459 | -43,179 | -18,770 | 1,214 | -25,790 | Upgrade
|
Free Cash Flow Per Share | 595.57 | -350.92 | -674.67 | -293.29 | 18.97 | -402.97 | Upgrade
|
Dividend Per Share | - | - | 140.700 | 173.210 | 125.090 | 187.700 | Upgrade
|
Dividend Growth | - | - | -18.77% | 38.47% | -33.36% | -9.71% | Upgrade
|
Gross Margin | 22.98% | 19.03% | 25.46% | 30.16% | 31.29% | 34.75% | Upgrade
|
Operating Margin | 3.28% | -0.70% | 5.75% | 9.72% | 9.76% | 12.61% | Upgrade
|
Profit Margin | -1.07% | -2.20% | 4.63% | 6.11% | 5.10% | 6.80% | Upgrade
|
Free Cash Flow Margin | 9.71% | -6.28% | -11.11% | -5.17% | 0.39% | -8.76% | Upgrade
|
EBITDA | 49,691 | 30,082 | 50,056 | 61,190 | 53,597 | 54,936 | Upgrade
|
EBITDA Margin | 12.66% | 8.42% | 12.88% | 16.85% | 17.08% | 18.65% | Upgrade
|
D&A For EBITDA | 36,811 | 32,595 | 27,706 | 25,912 | 22,959 | 17,793 | Upgrade
|
EBIT | 12,880 | -2,514 | 22,351 | 35,278 | 30,638 | 37,143 | Upgrade
|
EBIT Margin | 3.28% | -0.70% | 5.75% | 9.72% | 9.76% | 12.61% | Upgrade
|
Effective Tax Rate | - | - | - | 16.36% | 15.86% | 27.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.