Echeverría Izquierdo S.A. (SNSE:EISA)

Echeverría Izquierdo 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	557,019	538,828	568,793	542,911	432,389	318,479
Revenue Growth (YoY)	4.61%	-5.27%	4.77%	25.56%	35.77%	2.86%
Cost of Revenue	491,515	475,096	512,947	496,819	390,266	288,000
Gross Profit	65,504	63,732	55,845	46,092	42,123	30,479
Selling, General & Admin	25,728	24,648	24,971	31,034	25,690	23,968
Other Operating Expenses	1,698	1,621	1,937	3,296	1,062	1,323
Operating Expenses	27,426	26,269	26,908	34,330	26,753	25,290
Operating Income	38,078	37,464	28,937	11,761	15,371	5,189
Interest Expense	-12,032	-12,891	-14,584	-10,328	-5,828	-3,371
Interest & Investment Income	486.23	494.54	358.22	683.67	704.48	189.36
Earnings From Equity Investments	3,021	3,649	2,859	4,087	3,180	-196.81
Currency Exchange Gain (Loss)	-290.49	-412.94	36.64	-807.37	303.19	-1,010
Other Non Operating Income (Expenses)	-1,601	-1,162	826.83	-2,795	-802.22	-1,394
EBT Excluding Unusual Items	27,662	27,141	18,434	2,602	12,929	-593.26
Impairment of Goodwill	-	-	-	-199.43	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.5	-	-
Gain (Loss) on Sale of Assets	470.24	659.96	872.75	1,189	534.11	4.71
Asset Writedown	-	-	1,273	4,352	-	-
Other Unusual Items	4,408	4,408	-	5.39	-3,192	5,549
Pretax Income	32,540	32,209	20,580	7,949	10,271	4,960
Income Tax Expense	5,012	7,208	2,772	-3,609	2,019	-847.1
Earnings From Continuing Operations	27,527	25,001	17,807	11,558	8,253	5,807
Minority Interest in Earnings	130.76	120.93	-49.52	-206.11	0.3	140.58
Net Income	27,658	25,122	17,758	11,352	8,253	5,948
Net Income to Common	27,658	25,122	17,758	11,352	8,253	5,948
Net Income Growth	78.71%	41.47%	56.43%	37.55%	38.76%	-54.58%
Shares Outstanding (Basic)	599	599	599	599	599	600
Shares Outstanding (Diluted)	599	599	599	599	599	600
Shares Change (YoY)	-0.02%	0.01%	-	-	-0.11%	-0.25%
EPS (Basic)	46.15	41.91	29.63	18.94	13.77	9.91
EPS (Diluted)	46.14	41.91	29.63	18.94	13.77	9.91
EPS Growth	78.72%	41.44%	56.44%	37.55%	38.95%	-54.48%
Free Cash Flow	46,811	45,459	43,526	-13,513	16,234	-2,655
Free Cash Flow Per Share	78.10	75.84	72.63	-22.55	27.09	-4.42
Dividend Per Share	-	-	8.892	5.683	6.885	2.976
Dividend Growth	-	-	56.48%	-17.47%	131.35%	-54.48%
Gross Margin	11.76%	11.83%	9.82%	8.49%	9.74%	9.57%
Operating Margin	6.84%	6.95%	5.09%	2.17%	3.55%	1.63%
Profit Margin	4.96%	4.66%	3.12%	2.09%	1.91%	1.87%
Free Cash Flow Margin	8.40%	8.44%	7.65%	-2.49%	3.75%	-0.83%
EBITDA	45,579	44,629	35,604	17,792	21,304	9,966
EBITDA Margin	8.18%	8.28%	6.26%	3.28%	4.93%	3.13%
D&A For EBITDA	7,502	7,166	6,666	6,031	5,933	4,777
EBIT	38,078	37,464	28,937	11,761	15,371	5,189
EBIT Margin	6.84%	6.95%	5.09%	2.17%	3.55%	1.63%
Effective Tax Rate	15.40%	22.38%	13.47%	-	19.66%	-

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.