Compañía Electro Metalúrgica S.A. (SNSE: ELECMETAL)
Chile
· Delayed Price · Currency is CLP 7,128.00
-72.00 (-1.00%)
Dec 20, 2024, 4:00 PM CLT
SNSE: ELECMETAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,278,790 | 1,171,430 | 1,149,631 | 882,368 | 779,182 | 755,605 | Upgrade
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| Revenue Growth (YoY) | 9.45% | 1.90% | 30.29% | 13.24% | 3.12% | 0.39% | Upgrade
|
| Cost of Revenue | 1,010,320 | 954,081 | 928,232 | 686,127 | 603,181 | 577,531 | Upgrade
|
| Gross Profit | 268,470 | 217,350 | 221,400 | 196,241 | 176,000 | 178,074 | Upgrade
|
| Selling, General & Admin | 169,571 | 146,701 | 141,411 | 128,610 | 116,915 | 113,453 | Upgrade
|
| Other Operating Expenses | -3,140 | -2,664 | -1,559 | -1,273 | -962.6 | -2,097 | Upgrade
|
| Operating Expenses | 166,430 | 144,037 | 139,852 | 127,338 | 115,953 | 111,985 | Upgrade
|
| Operating Income | 102,040 | 73,313 | 81,548 | 68,903 | 60,047 | 66,089 | Upgrade
|
| Interest Expense | -32,951 | -33,221 | -27,909 | -19,242 | -19,358 | -13,138 | Upgrade
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| Interest & Investment Income | 2,022 | 2,953 | 3,418 | 652.6 | 760.05 | 957.73 | Upgrade
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| Earnings From Equity Investments | -4,480 | 620.91 | 10,921 | 8,054 | 8,194 | 2,795 | Upgrade
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| Currency Exchange Gain (Loss) | -829.64 | 2,207 | -877.85 | 1,912 | -10,418 | -7,092 | Upgrade
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| Other Non Operating Income (Expenses) | -5,206 | -1,813 | -12,960 | -6,457 | -3,105 | -2,731 | Upgrade
|
| EBT Excluding Unusual Items | 60,595 | 44,060 | 54,140 | 53,823 | 36,121 | 46,880 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,668 | 6,314 | 160.78 | 212.77 | 58.53 | 367.86 | Upgrade
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| Asset Writedown | 1.13 | - | - | 2,232 | - | - | Upgrade
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| Pretax Income | 68,622 | 55,476 | 54,636 | 56,375 | 36,186 | 47,256 | Upgrade
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| Income Tax Expense | 16,579 | 11,315 | 5,101 | 10,533 | 5,892 | 11,193 | Upgrade
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| Earnings From Continuing Operations | 52,044 | 44,160 | 49,535 | 45,842 | 30,294 | 36,063 | Upgrade
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| Minority Interest in Earnings | 1,181 | 3,172 | -8,280 | -11,489 | -8,460 | -10,163 | Upgrade
|
| Net Income | 53,225 | 47,333 | 41,255 | 34,353 | 21,834 | 25,900 | Upgrade
|
| Net Income to Common | 53,225 | 47,333 | 41,255 | 34,353 | 21,834 | 25,900 | Upgrade
|
| Net Income Growth | 31.97% | 14.73% | 20.09% | 57.33% | -15.70% | 6.25% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
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| EPS (Basic) | 1215.17 | 1080.66 | 941.90 | 784.31 | 498.50 | 591.33 | Upgrade
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| EPS (Diluted) | 1215.17 | 1080.66 | 941.90 | 784.31 | 498.50 | 591.33 | Upgrade
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| EPS Growth | 31.97% | 14.73% | 20.09% | 57.33% | -15.70% | 6.25% | Upgrade
|
| Free Cash Flow | 93,999 | 99,474 | -52,686 | -59,301 | 23,439 | -8,285 | Upgrade
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| Free Cash Flow Per Share | 2146.10 | 2271.10 | -1202.87 | -1353.90 | 535.15 | -189.15 | Upgrade
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| Dividend Per Share | 210.300 | 432.300 | 470.950 | 392.160 | 249.250 | 295.700 | Upgrade
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| Dividend Growth | -55.35% | -8.21% | 20.09% | 57.34% | -15.71% | 6.25% | Upgrade
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| Gross Margin | 20.99% | 18.55% | 19.26% | 22.24% | 22.59% | 23.57% | Upgrade
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| Operating Margin | 7.98% | 6.26% | 7.09% | 7.81% | 7.71% | 8.75% | Upgrade
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| Profit Margin | 4.16% | 4.04% | 3.59% | 3.89% | 2.80% | 3.43% | Upgrade
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| Free Cash Flow Margin | 7.35% | 8.49% | -4.58% | -6.72% | 3.01% | -1.10% | Upgrade
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| EBITDA | 153,022 | 120,448 | 122,701 | 109,249 | 95,601 | 97,461 | Upgrade
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| EBITDA Margin | 11.97% | 10.28% | 10.67% | 12.38% | 12.27% | 12.90% | Upgrade
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| D&A For EBITDA | 50,982 | 47,135 | 41,153 | 40,346 | 35,553 | 31,373 | Upgrade
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| EBIT | 102,040 | 73,313 | 81,548 | 68,903 | 60,047 | 66,089 | Upgrade
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| EBIT Margin | 7.98% | 6.26% | 7.09% | 7.81% | 7.71% | 8.75% | Upgrade
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| Effective Tax Rate | 24.16% | 20.40% | 9.34% | 18.68% | 16.28% | 23.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.