Inmobiliaria Central de Estacionamientos Agustinas S.A. (SNSE: ESTACIONAM)

ESTACIONAM 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	914.01	907.03	839.45	741.17	584.89	969.51
Revenue Growth (YoY)	4.85%	8.05%	13.26%	26.72%	-39.67%	-1.22%
Cost of Revenue	342.66	350.04	248.24	216.39	216.62	205.58
Gross Profit	571.35	556.99	591.21	524.78	368.27	763.93
Selling, General & Admin	155.9	152.32	112.99	142.56	194.57	183.94
Other Operating Expenses	-102.43	-100.61	-37.12	-37.22	-32.15	-37.95
Operating Expenses	53.47	51.71	75.88	105.34	162.41	146
Operating Income	517.87	505.27	515.33	419.44	205.86	617.93
Interest Expense	-12.28	-11.42	-1.57	-4.15	-6.16	-6.77
Interest & Investment Income	20.12	20.12	15.8	2.64	4.31	9.37
Pretax Income	520.41	513.97	529.55	417.93	204	620.54
Income Tax Expense	31.08	29.4	32.98	20.91	-6.18	164.65
Net Income	489.33	484.57	496.57	397.03	210.19	455.89
Net Income to Common	489.33	484.57	496.57	397.03	210.19	455.89
Net Income Growth	3.45%	-2.42%	25.07%	88.89%	-53.90%	-2.78%
Free Cash Flow	520.61	568.9	561.23	474.57	233.28	444.28
Dividend Per Share	-	-	410000.000	374000.000	143000.000	293000.000
Dividend Growth	-	-	9.63%	161.54%	-51.19%	-26.75%
Gross Margin	62.51%	61.41%	70.43%	70.80%	62.96%	78.80%
Operating Margin	56.66%	55.71%	61.39%	56.59%	35.20%	63.74%
Profit Margin	53.54%	53.42%	59.15%	53.57%	35.94%	47.02%
Free Cash Flow Margin	56.96%	62.72%	66.86%	64.03%	39.88%	45.82%
EBITDA	543	529.91	540.52	440.69	227.32	639.9
EBITDA Margin	59.41%	58.42%	64.39%	59.46%	38.87%	66.00%
D&A For EBITDA	25.12	24.64	25.19	21.25	21.47	21.97
EBIT	517.87	505.27	515.33	419.44	205.86	617.93
EBIT Margin	56.66%	55.71%	61.39%	56.59%	35.20%	63.74%
Effective Tax Rate	5.97%	5.72%	6.23%	5.00%	-	26.53%
Advertising Expenses	-	0.03	-	0.29	-	-

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