Feria de Osorno S.A. (SNSE:FERIAOSOR)
Chile
· Delayed Price · Currency is CLP 173.82
0.00 (0.00%)
At close: May 30, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 291,811 | 288,752 | 279,426 | 297,922 | 259,123 | 195,059 | Upgrade
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| Revenue Growth (YoY) | 4.03% | 3.34% | -6.21% | 14.97% | 32.84% | 17.49% | Upgrade
|
| Cost of Revenue | 272,343 | 268,413 | 256,939 | 267,024 | 231,200 | 174,924 | Upgrade
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| Gross Profit | 19,468 | 20,339 | 22,487 | 30,897 | 27,923 | 20,134 | Upgrade
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| Selling, General & Admin | 15,290 | 14,637 | 14,939 | 15,234 | 13,813 | 11,236 | Upgrade
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| Other Operating Expenses | -405.94 | -343.55 | -31.55 | -392.33 | -354.4 | -622.16 | Upgrade
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| Operating Expenses | 14,884 | 14,293 | 14,908 | 14,842 | 13,458 | 10,614 | Upgrade
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| Operating Income | 4,585 | 6,046 | 7,580 | 16,056 | 14,464 | 9,520 | Upgrade
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| Interest Expense | -1,955 | -2,136 | -3,185 | -3,168 | -750.6 | -607.54 | Upgrade
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| Interest & Investment Income | 92.43 | - | 2,301 | 1,825 | 961.24 | 1,029 | Upgrade
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| Currency Exchange Gain (Loss) | -250.4 | -556.79 | -88.2 | 3.11 | -216.78 | -238.8 | Upgrade
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| Other Non Operating Income (Expenses) | 2,008 | 2,007 | 151.85 | 367.2 | 195.61 | 1.07 | Upgrade
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| Pretax Income | 4,480 | 5,360 | 6,759 | 15,083 | 14,654 | 9,704 | Upgrade
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| Income Tax Expense | 644.87 | 997.37 | 1,148 | 2,865 | 3,308 | 2,444 | Upgrade
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| Earnings From Continuing Operations | 3,835 | 4,363 | 5,611 | 12,218 | 11,346 | 7,260 | Upgrade
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| Minority Interest in Earnings | -11.5 | -8.41 | -7.63 | -21.03 | -21.68 | -104.98 | Upgrade
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| Net Income | 3,823 | 4,354 | 5,604 | 12,197 | 11,324 | 7,155 | Upgrade
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| Net Income to Common | 3,823 | 4,354 | 5,604 | 12,197 | 11,324 | 7,155 | Upgrade
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| Net Income Growth | -25.29% | -22.30% | -54.05% | 7.71% | 58.26% | 56.62% | Upgrade
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| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| Shares Change (YoY) | -99.60% | -0.02% | - | - | - | - | Upgrade
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| EPS (Basic) | 21.28 | 24.23 | 31.18 | 67.86 | 63.00 | 39.81 | Upgrade
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| EPS (Diluted) | 21.28 | 24.23 | 31.18 | 67.86 | 63.00 | 39.81 | Upgrade
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| EPS Growth | 18644.55% | -22.28% | -54.05% | 7.71% | 58.26% | 56.62% | Upgrade
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| Free Cash Flow | 441.05 | -2,266 | 14,547 | 5,619 | -1,384 | 10,643 | Upgrade
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| Free Cash Flow Per Share | 2.46 | -12.61 | 80.93 | 31.26 | -7.70 | 59.22 | Upgrade
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| Dividend Per Share | - | - | 15.000 | 33.000 | 38.000 | 24.000 | Upgrade
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| Dividend Growth | - | - | -54.55% | -13.16% | 58.33% | 200.00% | Upgrade
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| Gross Margin | 6.67% | 7.04% | 8.05% | 10.37% | 10.78% | 10.32% | Upgrade
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| Operating Margin | 1.57% | 2.09% | 2.71% | 5.39% | 5.58% | 4.88% | Upgrade
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| Profit Margin | 1.31% | 1.51% | 2.00% | 4.09% | 4.37% | 3.67% | Upgrade
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| Free Cash Flow Margin | 0.15% | -0.78% | 5.21% | 1.89% | -0.53% | 5.46% | Upgrade
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| EBITDA | - | 9,366 | 10,752 | 18,825 | 16,912 | 11,569 | Upgrade
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| EBITDA Margin | - | 3.24% | 3.85% | 6.32% | 6.53% | 5.93% | Upgrade
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| D&A For EBITDA | - | 3,320 | 3,172 | 2,770 | 2,448 | 2,049 | Upgrade
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| EBIT | 4,585 | 6,046 | 7,580 | 16,056 | 14,464 | 9,520 | Upgrade
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| EBIT Margin | 1.57% | 2.09% | 2.71% | 5.39% | 5.58% | 4.88% | Upgrade
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| Effective Tax Rate | 14.40% | 18.61% | 16.98% | 18.99% | 22.58% | 25.18% | Upgrade
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.