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

ELECMETAL Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,236,075	1,171,430	1,149,631	882,368	779,182	755,605
Revenue Growth (YoY)	3.36%	1.90%	30.29%	13.24%	3.12%	0.39%
Cost of Revenue	979,362	954,081	928,232	686,127	603,181	577,531
Gross Profit	256,713	217,350	221,400	196,241	176,000	178,074
Selling, General & Admin	163,182	146,701	141,411	128,610	116,915	113,453
Other Operating Expenses	-2,223	-2,664	-1,559	-1,273	-962.6	-2,097
Operating Expenses	160,959	144,037	139,852	127,338	115,953	111,985
Operating Income	95,754	73,313	81,548	68,903	60,047	66,089
Interest Expense	-33,605	-33,221	-27,909	-19,242	-19,358	-13,138
Interest & Investment Income	2,762	2,953	3,418	652.6	760.05	957.73
Earnings From Equity Investments	-3,933	620.91	10,921	8,054	8,194	2,795
Currency Exchange Gain (Loss)	5,217	2,207	-877.85	1,912	-10,418	-7,092
Other Non Operating Income (Expenses)	1,326	-1,813	-12,960	-6,457	-3,105	-2,731
EBT Excluding Unusual Items	67,521	44,060	54,140	53,823	36,121	46,880
Gain (Loss) on Sale of Assets	7,232	6,314	160.78	212.77	58.53	367.86
Asset Writedown	2.72	-	-	2,232	-	-
Pretax Income	76,112	55,476	54,636	56,375	36,186	47,256
Income Tax Expense	24,049	11,315	5,101	10,533	5,892	11,193
Earnings From Continuing Operations	52,063	44,160	49,535	45,842	30,294	36,063
Minority Interest in Earnings	1,742	3,172	-8,280	-11,489	-8,460	-10,163
Net Income	53,805	47,333	41,255	34,353	21,834	25,900
Net Income to Common	53,805	47,333	41,255	34,353	21,834	25,900
Net Income Growth	14.63%	14.73%	20.09%	57.33%	-15.70%	6.25%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
EPS (Basic)	1228.43	1080.66	941.90	784.31	498.50	591.33
EPS (Diluted)	1228.43	1080.66	941.90	784.31	498.50	591.33
EPS Growth	14.63%	14.73%	20.09%	57.33%	-15.70%	6.25%
Free Cash Flow	94,373	99,474	-52,686	-59,301	23,439	-8,285
Free Cash Flow Per Share	2154.64	2271.10	-1202.87	-1353.90	535.15	-189.15
Dividend Per Share	284.300	432.300	470.950	392.160	249.250	295.700
Dividend Growth	-39.63%	-8.21%	20.09%	57.34%	-15.71%	6.25%
Gross Margin	20.77%	18.55%	19.26%	22.24%	22.59%	23.57%
Operating Margin	7.75%	6.26%	7.09%	7.81%	7.71%	8.75%
Profit Margin	4.35%	4.04%	3.59%	3.89%	2.80%	3.43%
Free Cash Flow Margin	7.63%	8.49%	-4.58%	-6.72%	3.01%	-1.10%
EBITDA	154,013	120,448	122,701	109,249	95,601	97,461
EBITDA Margin	12.46%	10.28%	10.67%	12.38%	12.27%	12.90%
D&A For EBITDA	58,259	47,135	41,153	40,346	35,553	31,373
EBIT	95,754	73,313	81,548	68,903	60,047	66,089
EBIT Margin	7.75%	6.26%	7.09%	7.81%	7.71%	8.75%
Effective Tax Rate	31.60%	20.40%	9.34%	18.68%	16.28%	23.69%

Source: S&P Capital IQ. Standard template. Financial Sources.