Cristalerías de Chile S.A. (SNSE:CRISTALES)
Chile · Delayed Price · Currency is CLP 2,445.00
0.00 (0.00%)
At close: Feb 19, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 384,179 | 394,489 | 357,356 | 388,647 | 363,096 | 313,779 | |
Revenue Growth (YoY) | -3.40% | 10.39% | -8.05% | 7.04% | 15.72% | 6.55% |
Cost of Revenue | 306,533 | 300,720 | 289,335 | 289,679 | 253,601 | 215,589 |
Gross Profit | 77,646 | 93,769 | 68,021 | 98,968 | 109,494 | 98,190 |
Selling, General & Admin | 79,438 | 80,010 | 72,128 | 71,696 | 75,156 | 68,125 |
Other Operating Expenses | -2,928 | -1,310 | -1,504 | 4,732 | -638.67 | -938.3 |
Operating Expenses | 78,131 | 80,225 | 70,761 | 76,617 | 74,216 | 67,552 |
Operating Income | -484.98 | 13,544 | -2,740 | 22,351 | 35,278 | 30,638 |
Interest Expense | -15,440 | -18,972 | -19,184 | -12,080 | -9,467 | -8,896 |
Interest & Investment Income | 160.35 | 296.49 | 736.27 | 813.55 | 592.28 | 470.28 |
Earnings From Equity Investments | 1,810 | -2,166 | -2,934 | 6,998 | 4,012 | 3,988 |
Currency Exchange Gain (Loss) | 1,273 | 1,344 | 184.91 | 147.07 | 1,214 | -1,279 |
Other Non Operating Income (Expenses) | -8,491 | -1,823 | 2,721 | -6,057 | -3,671 | -2,468 |
EBT Excluding Unusual Items | -21,173 | -7,776 | -21,216 | 12,172 | 27,958 | 22,454 |
Gain (Loss) on Sale of Assets | 12,949 | 12,249 | 6,315 | 144.13 | 212.77 | 50.25 |
Asset Writedown | 751.31 | 751.31 | 226.9 | 3,025 | 2,232 | - |
Pretax Income | -7,504 | 5,546 | -9,132 | 15,678 | 30,510 | 22,511 |
Income Tax Expense | -4,823 | 2,746 | -2,232 | -3,925 | 4,993 | 3,570 |
Earnings From Continuing Operations | -2,680 | 2,800 | -6,900 | 19,603 | 25,518 | 18,940 |
Minority Interest in Earnings | -583.23 | -1,374 | -954.38 | -1,594 | -3,346 | -2,928 |
Net Income | -3,264 | 1,426 | -7,855 | 18,009 | 22,171 | 16,012 |
Net Income to Common | -3,264 | 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 |
EPS (Basic) | -51.00 | 22.28 | -122.73 | 281.39 | 346.42 | 250.19 |
EPS (Diluted) | -51.00 | 22.28 | -122.73 | 281.39 | 346.42 | 250.19 |
EPS Growth | - | - | - | -18.77% | 38.47% | -20.04% |
Free Cash Flow | 29,616 | 67,023 | -22,459 | -43,179 | -18,770 | 1,214 |
Free Cash Flow Per Share | 462.75 | 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 | 20.21% | 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 | -0.85% | 0.36% | -2.20% | 4.63% | 6.11% | 5.10% |
Free Cash Flow Margin | 7.71% | 16.99% | -6.29% | -11.11% | -5.17% | 0.39% |
EBITDA | 34,888 | 51,621 | 29,855 | 50,056 | 61,190 | 53,597 |
EBITDA Margin | 9.08% | 13.08% | 8.35% | 12.88% | 16.85% | 17.08% |
D&A For EBITDA | 35,373 | 38,077 | 32,595 | 27,706 | 25,912 | 22,959 |
EBIT | -484.98 | 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.