Compañía Electro Metalúrgica S.A. (SNSE: ELECMETAL)
7,201.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
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 |
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Period Ending | Jun '24 Jun 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 | 1,236,075 | 1,171,430 | 1,149,631 | 882,368 | 779,182 | 755,605 | Upgrade
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Revenue Growth (YoY) | 3.36% | 1.90% | 30.29% | 13.24% | 3.12% | 0.39% | Upgrade
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Cost of Revenue | 979,362 | 954,081 | 928,232 | 686,127 | 603,181 | 577,531 | Upgrade
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Gross Profit | 256,713 | 217,350 | 221,400 | 196,241 | 176,000 | 178,074 | Upgrade
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Selling, General & Admin | 163,182 | 146,701 | 141,411 | 128,610 | 116,915 | 113,453 | Upgrade
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Other Operating Expenses | -2,223 | -2,664 | -1,559 | -1,273 | -962.6 | -2,097 | Upgrade
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Operating Expenses | 160,959 | 144,037 | 139,852 | 127,338 | 115,953 | 111,985 | Upgrade
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Operating Income | 95,754 | 73,313 | 81,548 | 68,903 | 60,047 | 66,089 | Upgrade
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Interest Expense | -33,605 | -33,221 | -27,909 | -19,242 | -19,358 | -13,138 | Upgrade
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Interest & Investment Income | 2,762 | 2,953 | 3,418 | 652.6 | 760.05 | 957.73 | Upgrade
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Earnings From Equity Investments | -3,933 | 620.91 | 10,921 | 8,054 | 8,194 | 2,795 | Upgrade
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Currency Exchange Gain (Loss) | 5,217 | 2,207 | -877.85 | 1,912 | -10,418 | -7,092 | Upgrade
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Other Non Operating Income (Expenses) | 1,326 | -1,813 | -12,960 | -6,457 | -3,105 | -2,731 | Upgrade
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EBT Excluding Unusual Items | 67,521 | 44,060 | 54,140 | 53,823 | 36,121 | 46,880 | Upgrade
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Gain (Loss) on Sale of Assets | 7,232 | 6,314 | 160.78 | 212.77 | 58.53 | 367.86 | Upgrade
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Asset Writedown | 2.72 | - | - | 2,232 | - | - | Upgrade
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Pretax Income | 76,112 | 55,476 | 54,636 | 56,375 | 36,186 | 47,256 | Upgrade
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Income Tax Expense | 24,049 | 11,315 | 5,101 | 10,533 | 5,892 | 11,193 | Upgrade
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Earnings From Continuing Operations | 52,063 | 44,160 | 49,535 | 45,842 | 30,294 | 36,063 | Upgrade
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Minority Interest in Earnings | 1,742 | 3,172 | -8,280 | -11,489 | -8,460 | -10,163 | Upgrade
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Net Income | 53,805 | 47,333 | 41,255 | 34,353 | 21,834 | 25,900 | Upgrade
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Net Income to Common | 53,805 | 47,333 | 41,255 | 34,353 | 21,834 | 25,900 | Upgrade
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Net Income Growth | 14.63% | 14.73% | 20.09% | 57.33% | -15.70% | 6.25% | Upgrade
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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) | 1228.43 | 1080.66 | 941.90 | 784.31 | 498.50 | 591.33 | Upgrade
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EPS (Diluted) | 1228.43 | 1080.66 | 941.90 | 784.31 | 498.50 | 591.33 | Upgrade
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EPS Growth | 14.63% | 14.73% | 20.09% | 57.33% | -15.70% | 6.25% | Upgrade
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Free Cash Flow | 94,373 | 99,474 | -52,686 | -59,301 | 23,439 | -8,285 | Upgrade
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Free Cash Flow Per Share | 2154.64 | 2271.10 | -1202.87 | -1353.90 | 535.15 | -189.15 | Upgrade
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Dividend Per Share | 284.300 | 432.300 | 470.950 | 392.160 | 249.250 | 295.700 | Upgrade
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Dividend Growth | -39.63% | -8.21% | 20.09% | 57.34% | -15.71% | 6.25% | Upgrade
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Gross Margin | 20.77% | 18.55% | 19.26% | 22.24% | 22.59% | 23.57% | Upgrade
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Operating Margin | 7.75% | 6.26% | 7.09% | 7.81% | 7.71% | 8.75% | Upgrade
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Profit Margin | 4.35% | 4.04% | 3.59% | 3.89% | 2.80% | 3.43% | Upgrade
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Free Cash Flow Margin | 7.63% | 8.49% | -4.58% | -6.72% | 3.01% | -1.10% | Upgrade
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EBITDA | 154,013 | 120,448 | 122,701 | 109,249 | 95,601 | 97,461 | Upgrade
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EBITDA Margin | 12.46% | 10.28% | 10.67% | 12.38% | 12.27% | 12.90% | Upgrade
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D&A For EBITDA | 58,259 | 47,135 | 41,153 | 40,346 | 35,553 | 31,373 | Upgrade
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EBIT | 95,754 | 73,313 | 81,548 | 68,903 | 60,047 | 66,089 | Upgrade
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EBIT Margin | 7.75% | 6.26% | 7.09% | 7.81% | 7.71% | 8.75% | Upgrade
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Effective Tax Rate | 31.60% | 20.40% | 9.34% | 18.68% | 16.28% | 23.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.