Feria de Osorno S.A. (SNSE: FERIAOSOR)
Chile
· Delayed Price · Currency is CLP 173.82
0.00 (0.00%)
At close: Dec 19, 2024
Feria de Osorno 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 285,773 | 279,426 | 297,922 | 259,123 | 195,059 | 166,017 | Upgrade
|
| Revenue Growth (YoY) | 2.86% | -6.21% | 14.97% | 32.84% | 17.49% | 12.41% | Upgrade
|
| Cost of Revenue | 265,692 | 256,939 | 267,024 | 231,200 | 174,924 | 150,809 | Upgrade
|
| Gross Profit | 20,081 | 22,487 | 30,897 | 27,923 | 20,134 | 15,208 | Upgrade
|
| Selling, General & Admin | 14,433 | 14,939 | 15,234 | 13,813 | 11,236 | 9,747 | Upgrade
|
| Other Operating Expenses | -27.69 | -31.55 | -392.33 | -354.4 | -622.16 | -477.64 | Upgrade
|
| Operating Expenses | 14,405 | 14,908 | 14,842 | 13,458 | 10,614 | 9,269 | Upgrade
|
| Operating Income | 5,675 | 7,580 | 16,056 | 14,464 | 9,520 | 5,938 | Upgrade
|
| Interest Expense | -2,429 | -3,185 | -3,168 | -750.6 | -607.54 | -863.56 | Upgrade
|
| Interest & Investment Income | 2,021 | 2,301 | 1,825 | 961.24 | 1,029 | 1,117 | Upgrade
|
| Currency Exchange Gain (Loss) | -641.38 | -88.2 | 3.11 | -216.78 | -238.8 | 67.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 125.28 | 151.85 | 367.2 | 195.61 | 1.07 | 17.89 | Upgrade
|
| Pretax Income | 4,751 | 6,759 | 15,083 | 14,654 | 9,704 | 6,277 | Upgrade
|
| Income Tax Expense | 890.72 | 1,148 | 2,865 | 3,308 | 2,444 | 1,612 | Upgrade
|
| Earnings From Continuing Operations | 3,860 | 5,611 | 12,218 | 11,346 | 7,260 | 4,665 | Upgrade
|
| Minority Interest in Earnings | -7.97 | -7.63 | -21.03 | -21.68 | -104.98 | -95.91 | Upgrade
|
| Net Income | 3,852 | 5,604 | 12,197 | 11,324 | 7,155 | 4,569 | Upgrade
|
| Net Income to Common | 3,852 | 5,604 | 12,197 | 11,324 | 7,155 | 4,569 | Upgrade
|
| Net Income Growth | -34.83% | -54.06% | 7.71% | 58.26% | 56.61% | 35.35% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| EPS (Basic) | 21.43 | 31.18 | 67.86 | 63.00 | 39.81 | 25.42 | Upgrade
|
| EPS (Diluted) | 21.43 | 31.18 | 67.86 | 63.00 | 39.81 | 25.42 | Upgrade
|
| EPS Growth | -34.83% | -54.06% | 7.71% | 58.26% | 56.61% | 35.35% | Upgrade
|
| Free Cash Flow | 5,488 | 14,547 | 5,619 | -1,384 | 10,643 | 3,083 | Upgrade
|
| Free Cash Flow Per Share | 30.54 | 80.93 | 31.26 | -7.70 | 59.21 | 17.15 | Upgrade
|
| Dividend Per Share | 14.000 | 15.000 | 33.000 | 38.000 | 24.000 | 8.000 | Upgrade
|
| Dividend Growth | -48.15% | -54.55% | -13.16% | 58.33% | 200.00% | 33.33% | Upgrade
|
| Gross Margin | 7.03% | 8.05% | 10.37% | 10.78% | 10.32% | 9.16% | Upgrade
|
| Operating Margin | 1.99% | 2.71% | 5.39% | 5.58% | 4.88% | 3.58% | Upgrade
|
| Profit Margin | 1.35% | 2.01% | 4.09% | 4.37% | 3.67% | 2.75% | Upgrade
|
| Free Cash Flow Margin | 1.92% | 5.21% | 1.89% | -0.53% | 5.46% | 1.86% | Upgrade
|
| EBITDA | 11,382 | 10,752 | 18,825 | 16,912 | 11,569 | 7,744 | Upgrade
|
| EBITDA Margin | 3.98% | 3.85% | 6.32% | 6.53% | 5.93% | 4.66% | Upgrade
|
| D&A For EBITDA | 5,707 | 3,172 | 2,770 | 2,448 | 2,049 | 1,806 | Upgrade
|
| EBIT | 5,675 | 7,580 | 16,056 | 14,464 | 9,520 | 5,938 | Upgrade
|
| EBIT Margin | 1.99% | 2.71% | 5.39% | 5.58% | 4.88% | 3.58% | Upgrade
|
| Effective Tax Rate | 18.75% | 16.98% | 18.99% | 22.58% | 25.18% | 25.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.