Compañía Electro Metalúrgica S.A. (SNSE:ELECMETAL)

SNSE:ELECMETAL 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,316,370	1,298,811	1,171,430	1,149,631	882,368	779,182
Revenue Growth (YoY)	2.94%	10.87%	1.90%	30.29%	13.24%	3.12%
Cost of Revenue	1,029,684	1,018,999	954,081	925,206	686,127	603,181
Gross Profit	286,686	279,812	217,350	224,425	196,241	176,000
Selling, General & Admin	182,442	172,531	146,701	141,411	128,610	116,915
Other Operating Expenses	-6,109	-2,098	-2,664	-1,559	-1,273	-962.6
Operating Expenses	176,333	170,433	144,037	139,852	127,338	115,953
Operating Income	110,353	109,380	73,313	84,573	68,903	60,047
Interest Expense	-27,628	-31,246	-33,221	-27,909	-19,242	-19,358
Interest & Investment Income	1,168	2,506	2,953	3,418	652.6	760.05
Earnings From Equity Investments	4,983	1,786	620.91	10,921	8,054	8,194
Currency Exchange Gain (Loss)	4,423	5,515	2,207	-877.85	1,912	-10,418
Other Non Operating Income (Expenses)	-14,855	-8,785	-1,813	-12,960	-6,457	-3,105
EBT Excluding Unusual Items	78,444	79,156	44,060	57,165	53,823	36,121
Gain (Loss) on Sale of Assets	11,260	12,249	6,314	160.78	212.77	58.53
Asset Writedown	755.38	756.51	-0.06	-3,025	2,232	-
Pretax Income	90,428	92,482	55,476	54,636	56,375	36,186
Income Tax Expense	17,804	24,858	11,315	5,101	10,533	5,892
Earnings From Continuing Operations	72,624	67,625	44,160	49,535	45,842	30,294
Minority Interest in Earnings	1,314	-1,195	3,172	-8,280	-11,489	-8,460
Net Income	73,938	66,430	47,333	41,255	34,353	21,834
Net Income to Common	73,938	66,430	47,333	41,255	34,353	21,834
Net Income Growth	38.92%	40.35%	14.73%	20.09%	57.33%	-15.70%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
EPS (Basic)	1688.10	1516.66	1080.66	941.90	784.31	498.50
EPS (Diluted)	1688.10	1516.66	1080.66	941.90	784.31	498.50
EPS Growth	38.92%	40.35%	14.73%	20.09%	57.33%	-15.70%
Free Cash Flow	68,898	87,473	101,172	-52,686	-59,301	23,439
Free Cash Flow Per Share	1573.03	1997.10	2309.86	-1202.87	-1353.90	535.15
Dividend Per Share	385.000	607.000	432.300	470.950	392.160	249.250
Dividend Growth	-10.94%	40.41%	-8.21%	20.09%	57.34%	-15.71%
Gross Margin	21.78%	21.54%	18.55%	19.52%	22.24%	22.59%
Operating Margin	8.38%	8.42%	6.26%	7.36%	7.81%	7.71%
Profit Margin	5.62%	5.12%	4.04%	3.59%	3.89%	2.80%
Free Cash Flow Margin	5.23%	6.73%	8.64%	-4.58%	-6.72%	3.01%
EBITDA	172,689	164,691	120,448	125,726	109,249	95,601
EBITDA Margin	13.12%	12.68%	10.28%	10.94%	12.38%	12.27%
D&A For EBITDA	62,336	55,312	47,135	41,153	40,346	35,553
EBIT	110,353	109,380	73,313	84,573	68,903	60,047
EBIT Margin	8.38%	8.42%	6.26%	7.36%	7.81%	7.71%
Effective Tax Rate	19.69%	26.88%	20.40%	9.34%	18.68%	16.28%

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