Cristalerías de Chile S.A. (SNSE:CRISTALES)

Cristalerías de Chile Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	384,435	394,489	357,356	388,647	363,096	313,779
Revenue Growth (YoY)	-2.03%	10.39%	-8.05%	7.04%	15.72%	6.55%
Cost of Revenue	304,830	300,720	289,335	289,679	253,601	215,589
Gross Profit	79,604	93,769	68,021	98,968	109,494	98,190
Selling, General & Admin	79,518	80,010	72,128	71,696	75,156	68,125
Other Operating Expenses	-2,067	-1,310	-1,504	4,732	-638.67	-938.3
Operating Expenses	79,108	80,225	70,761	76,617	74,216	67,552
Operating Income	496.38	13,544	-2,740	22,351	35,278	30,638
Interest Expense	-16,278	-18,972	-19,184	-12,080	-9,467	-8,896
Interest & Investment Income	296.49	296.49	736.27	813.55	592.28	470.28
Earnings From Equity Investments	1,421	-2,166	-2,934	6,998	4,012	3,988
Currency Exchange Gain (Loss)	1,492	1,344	184.91	147.07	1,214	-1,279
Other Non Operating Income (Expenses)	-10,881	-1,823	2,721	-6,057	-3,671	-2,468
EBT Excluding Unusual Items	-23,453	-7,776	-21,216	12,172	27,958	22,454
Gain (Loss) on Sale of Assets	12,249	12,249	6,315	144.13	212.77	50.25
Asset Writedown	751.31	751.31	226.9	3,025	2,232	-
Pretax Income	-10,132	5,546	-9,132	15,678	30,510	22,511
Income Tax Expense	-5,479	2,746	-2,232	-3,925	4,993	3,570
Earnings From Continuing Operations	-4,653	2,800	-6,900	19,603	25,518	18,940
Minority Interest in Earnings	61.5	-1,374	-954.38	-1,594	-3,346	-2,928
Net Income	-4,591	1,426	-7,855	18,009	22,171	16,012
Net Income to Common	-4,591	1,426	-7,855	18,009	22,171	16,012
Net Income Growth	-	-	-	-18.77%	38.47%	-20.04%
Shares Outstanding (Basic)	64	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	64	64
Shares Change (YoY)	0.46%	-	-	-	-	-
EPS (Basic)	-71.58	22.28	-122.73	281.39	346.42	250.19
EPS (Diluted)	-71.58	22.28	-122.73	281.39	346.42	250.19
EPS Growth	-	-	-	-18.77%	38.47%	-20.04%
Free Cash Flow	35,931	67,023	-22,459	-43,179	-18,770	1,214
Free Cash Flow Per Share	560.16	1047.24	-350.92	-674.67	-293.29	18.97
Dividend Per Share	6.680	6.680	-	140.700	173.210	125.090
Dividend Growth	-	-	-	-18.77%	38.47%	-33.36%
Gross Margin	20.71%	23.77%	19.03%	25.46%	30.16%	31.29%
Operating Margin	0.13%	3.43%	-0.77%	5.75%	9.72%	9.76%
Profit Margin	-1.19%	0.36%	-2.20%	4.63%	6.11%	5.10%
Free Cash Flow Margin	9.35%	16.99%	-6.29%	-11.11%	-5.17%	0.39%
EBITDA	35,730	51,621	29,855	50,056	61,190	53,597
EBITDA Margin	9.29%	13.08%	8.35%	12.88%	16.85%	17.08%
D&A For EBITDA	35,234	38,077	32,595	27,706	25,912	22,959
EBIT	496.38	13,544	-2,740	22,351	35,278	30,638
EBIT Margin	0.13%	3.43%	-0.77%	5.75%	9.72%	9.76%
Effective Tax Rate	-	49.52%	-	-	16.36%	15.86%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.