Ferrocarril del Pacífico S.A. (SNSE:FEPASA)
Chile
· Delayed Price · Currency is CLP 5.80
0.00 (0.00%)
At close: Apr 17, 2025, 4:00 PM CLT
Ferrocarril del Pacífico Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 85,734 | 74,008 | 86,772 | 71,499 | 65,211 | Upgrade
|
| Revenue Growth (YoY) | 15.85% | -14.71% | 21.36% | 9.64% | -6.91% | Upgrade
|
| Cost of Revenue | 74,709 | 66,574 | 71,883 | 62,236 | 57,700 | Upgrade
|
| Gross Profit | 11,025 | 7,434 | 14,889 | 9,263 | 7,511 | Upgrade
|
| Selling, General & Admin | 8,512 | 7,414 | 6,871 | 6,089 | 5,077 | Upgrade
|
| Other Operating Expenses | -4,153 | -5,696 | -635.14 | -231.5 | -87.17 | Upgrade
|
| Operating Expenses | 4,359 | 1,723 | 6,244 | 5,879 | 4,990 | Upgrade
|
| Operating Income | 6,666 | 5,711 | 8,645 | 3,384 | 2,521 | Upgrade
|
| Interest Expense | -2,347 | -2,096 | -1,497 | -620.55 | -701.45 | Upgrade
|
| Interest & Investment Income | - | 24.23 | 59.61 | 8.82 | 330.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 327.95 | -36.24 | -138.33 | -5.41 | -196.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 64.63 | -38.31 | 38.57 | 99.98 | -1.64 | Upgrade
|
| EBT Excluding Unusual Items | 4,711 | 3,565 | 7,108 | 2,867 | 1,952 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 252.71 | 118.69 | 595.66 | - | Upgrade
|
| Asset Writedown | - | -360.67 | -24.28 | -107.28 | -114.86 | Upgrade
|
| Other Unusual Items | - | 412.84 | 492.93 | 1,890 | - | Upgrade
|
| Pretax Income | 4,711 | 4,613 | 7,695 | 5,695 | 2,025 | Upgrade
|
| Income Tax Expense | -231.09 | -591.98 | 208.51 | -251.33 | -168.97 | Upgrade
|
| Earnings From Continuing Operations | 4,942 | 5,205 | 7,487 | 5,946 | 2,194 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0.01 | 0.03 | 0 | Upgrade
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| Net Income | 4,942 | 5,205 | 7,487 | 5,946 | 2,194 | Upgrade
|
| Net Income to Common | 4,942 | 5,205 | 7,487 | 5,946 | 2,194 | Upgrade
|
| Net Income Growth | -5.04% | -30.48% | 25.90% | 171.06% | -7.88% | Upgrade
|
| Shares Outstanding (Basic) | 4,713 | 4,713 | 4,713 | 4,713 | 4,714 | Upgrade
|
| Shares Outstanding (Diluted) | 4,713 | 4,713 | 4,713 | 4,713 | 4,714 | Upgrade
|
| EPS (Basic) | 1.05 | 1.10 | 1.59 | 1.26 | 0.47 | Upgrade
|
| EPS (Diluted) | 1.05 | 1.10 | 1.59 | 1.26 | 0.47 | Upgrade
|
| EPS Growth | -5.04% | -30.48% | 25.91% | 171.06% | -7.88% | Upgrade
|
| Free Cash Flow | 10,639 | 1,239 | 8,592 | -956.01 | 35.31 | Upgrade
|
| Free Cash Flow Per Share | 2.26 | 0.26 | 1.82 | -0.20 | 0.01 | Upgrade
|
| Dividend Per Share | - | 0.552 | 0.794 | 0.820 | 0.140 | Upgrade
|
| Dividend Growth | - | -30.48% | -3.15% | 487.30% | -7.88% | Upgrade
|
| Gross Margin | 12.86% | 10.04% | 17.16% | 12.96% | 11.52% | Upgrade
|
| Operating Margin | 7.78% | 7.72% | 9.96% | 4.73% | 3.86% | Upgrade
|
| Profit Margin | 5.76% | 7.03% | 8.63% | 8.32% | 3.36% | Upgrade
|
| Free Cash Flow Margin | 12.41% | 1.67% | 9.90% | -1.34% | 0.05% | Upgrade
|
| EBITDA | 13,375 | 11,360 | 14,670 | 8,790 | 7,128 | Upgrade
|
| EBITDA Margin | 15.60% | 15.35% | 16.91% | 12.29% | 10.93% | Upgrade
|
| D&A For EBITDA | 6,709 | 5,649 | 6,025 | 5,406 | 4,608 | Upgrade
|
| EBIT | 6,666 | 5,711 | 8,645 | 3,384 | 2,521 | Upgrade
|
| EBIT Margin | 7.78% | 7.72% | 9.96% | 4.73% | 3.86% | Upgrade
|
| Effective Tax Rate | - | - | 2.71% | - | - | Upgrade
|
Updated Nov 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.