Ferrocarril del Pacífico S.A. (SNSE:FEPASA)
Chile · Delayed Price · Currency is CLP 5.80
0.00 (0.00%)
At close: Sep 17, 2026
Ferrocarril del Pacífico Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 83,633 | 82,657 | 85,734 | 74,008 | 86,772 | 71,499 | |
Revenue Growth | -3.65% | -3.59% | 15.85% | -14.71% | 21.36% | 9.64% |
Cost of Revenue | 72,121 | 70,518 | 74,709 | 66,574 | 71,883 | 62,236 |
Gross Profit | 11,512 | 12,139 | 11,025 | 7,434 | 14,889 | 9,263 |
Selling, General & Admin | 8,623 | 8,750 | 8,512 | 7,414 | 6,871 | 6,089 |
Other Operating Expenses | -619.47 | -428.04 | -1,268 | -869.26 | -635.14 | -231.5 |
Operating Expenses | 8,003 | 8,322 | 7,258 | 6,551 | 6,244 | 5,879 |
Operating Income | 3,509 | 3,817 | 3,768 | 883.68 | 8,645 | 3,384 |
Interest Expense | -2,093 | -1,799 | -2,347 | -2,097 | -1,497 | -620.55 |
Interest & Investment Income | 13.15 | 9.34 | 36.14 | 24.23 | 59.61 | 8.82 |
Currency Exchange Gain (Loss) | -22.63 | 180.81 | 327.95 | -36.24 | -138.33 | -5.41 |
Other Non Operating Income (Expenses) | -28.6 | 44.28 | 41.88 | -37.63 | 38.57 | 99.98 |
EBT Excluding Unusual Items | 1,378 | 2,252 | 1,826 | -1,263 | 7,108 | 2,867 |
Gain (Loss) on Sale of Assets | 76.22 | 213.36 | 43.9 | 252.71 | 118.69 | 595.66 |
Asset Writedown | -259 | -259 | -56.55 | -360.67 | -24.28 | -107.28 |
Other Unusual Items | 416.07 | 416.07 | 416.07 | 412.84 | 492.93 | 1,890 |
Pretax Income | 1,984 | 3,110 | 4,711 | 4,613 | 7,695 | 5,695 |
Income Tax Expense | -507.85 | -215 | -231.09 | -591.98 | 208.51 | -251.33 |
Earnings From Continuing Operations | 2,492 | 3,325 | 4,942 | 5,205 | 7,487 | 5,946 |
Minority Interest in Earnings | - | 0 | 0 | 0 | 0.01 | 0.03 |
Net Income | 2,492 | 3,325 | 4,942 | 5,205 | 7,487 | 5,946 |
Net Income to Common | 2,492 | 3,325 | 4,942 | 5,205 | 7,487 | 5,946 |
Net Income Growth | -48.21% | -32.72% | -5.04% | -30.48% | 25.90% | 171.06% |
Shares Outstanding (Basic) | 4,713 | 4,713 | 4,713 | 4,713 | 4,713 | 4,713 |
Shares Outstanding (Diluted) | 4,713 | 4,713 | 4,713 | 4,713 | 4,713 | 4,713 |
Shares Change | -0.00% | - | - | - | - | - |
EPS (Basic) | 0.53 | 0.71 | 1.05 | 1.10 | 1.59 | 1.26 |
EPS (Diluted) | 0.53 | 0.71 | 1.05 | 1.10 | 1.59 | 1.26 |
EPS Growth | -48.21% | -32.72% | -5.04% | -30.48% | 25.91% | 171.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -5,429 | -4,445 | 10,639 | 1,239 | 8,592 | -956.01 |
Free Cash Flow Per Share | -1.15 | -0.94 | 2.26 | 0.26 | 1.82 | -0.20 |
Dividend Per Share | 0.353 | 0.353 | 0.524 | 0.552 | 0.794 | 0.820 |
Dividend Growth | -32.72% | -32.72% | -5.04% | -30.48% | -3.15% | 487.30% |
Gross Margin | 13.76% | 14.69% | 12.86% | 10.04% | 17.16% | 12.96% |
Operating Margin | 4.20% | 4.62% | 4.39% | 1.19% | 9.96% | 4.73% |
Profit Margin | 2.98% | 4.02% | 5.76% | 7.03% | 8.63% | 8.32% |
Free Cash Flow Margin | -6.49% | -5.38% | 12.41% | 1.67% | 9.90% | -1.34% |
EBITDA | 10,946 | 11,260 | 10,592 | 6,532 | 14,670 | 8,790 |
EBITDA Margin | 13.09% | 13.62% | 12.35% | 8.83% | 16.91% | 12.29% |
D&A For EBITDA | 7,437 | 7,443 | 6,824 | 5,649 | 6,025 | 5,406 |
EBIT | 3,509 | 3,817 | 3,768 | 883.68 | 8,645 | 3,384 |
EBIT Margin | 4.20% | 4.62% | 4.39% | 1.19% | 9.96% | 4.73% |
Effective Tax Rate | - | - | - | - | 2.71% | - |