Compañía Electro Metalúrgica S.A. (SNSE:ELECMETAL)
Chile · Delayed Price · Currency is CLP 10,102
0.00 (0.00%)
At close: Jan 30, 2026
SNSE:ELECMETAL 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 |
| 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 | -2,810 | -2,098 | -2,664 | -1,559 | -1,273 | -962.6 |
Operating Expenses | 179,632 | 170,433 | 144,037 | 139,852 | 127,338 | 115,953 |
Operating Income | 107,054 | 109,380 | 73,313 | 84,573 | 68,903 | 60,047 |
Interest Expense | -27,716 | -31,246 | -33,221 | -27,909 | -19,242 | -19,358 |
Interest & Investment Income | 2,097 | 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) | -15,695 | -8,785 | -1,813 | -12,960 | -6,457 | -3,105 |
EBT Excluding Unusual Items | 75,145 | 79,156 | 44,060 | 57,165 | 53,823 | 36,121 |
Gain (Loss) on Sale of Assets | 12,949 | 12,249 | 6,314 | 160.78 | 212.77 | 58.53 |
Asset Writedown | 2,366 | 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) | 1688.09 | 1516.66 | 1080.66 | 941.90 | 784.31 | 498.50 |
EPS (Diluted) | 1688.09 | 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 | 45,709 | 87,473 | 101,172 | -52,686 | -59,301 | 23,439 |
Free Cash Flow Per Share | 1043.59 | 1997.10 | 2309.86 | -1202.87 | -1353.90 | 535.15 |
Dividend Per Share | 607.000 | 607.000 | 432.300 | 470.950 | 392.160 | 249.250 |
Dividend Growth | 40.41% | 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 | 8.13% | 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 | 3.47% | 6.73% | 8.64% | -4.58% | -6.72% | 3.01% |
EBITDA | 161,604 | 164,691 | 120,448 | 125,726 | 109,249 | 95,601 |
EBITDA Margin | 12.28% | 12.68% | 10.28% | 10.94% | 12.38% | 12.27% |
D&A For EBITDA | 54,551 | 55,312 | 47,135 | 41,153 | 40,346 | 35,553 |
EBIT | 107,054 | 109,380 | 73,313 | 84,573 | 68,903 | 60,047 |
EBIT Margin | 8.13% | 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.