Feria de Osorno S.A. (SNSE:FERIAOSOR)
Chile · Delayed Price · Currency is CLP 173.82
0.00 (0.00%)
At close: Jun 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 328,287 | 318,293 | 288,752 | 279,426 | 297,922 | 259,123 | |
Revenue Growth (YoY) | 12.50% | 10.23% | 3.34% | -6.21% | 14.97% | 32.84% |
Cost of Revenue | 303,102 | 294,372 | 268,413 | 256,939 | 267,024 | 231,200 |
Gross Profit | 25,185 | 23,920 | 20,339 | 22,487 | 30,897 | 27,923 |
Selling, General & Admin | 16,319 | 16,125 | 14,637 | 14,939 | 15,234 | 13,813 |
Other Operating Expenses | -4,742 | -1,697 | -343.55 | -31.55 | -392.33 | -354.4 |
Operating Expenses | 11,577 | 14,428 | 14,293 | 14,908 | 14,842 | 13,458 |
Operating Income | 13,608 | 9,492 | 6,046 | 7,580 | 16,056 | 14,464 |
Interest Expense | -2,107 | -2,156 | -2,136 | -3,185 | -3,168 | -750.6 |
Interest & Investment Income | 2,727 | 2,500 | 2,005 | 2,301 | 1,825 | 961.24 |
Currency Exchange Gain (Loss) | 37.49 | 76.47 | -556.79 | -88.2 | 3.11 | -216.78 |
Other Non Operating Income (Expenses) | 115.93 | 86.4 | 2.13 | 151.85 | 367.2 | 195.61 |
Pretax Income | 14,381 | 9,999 | 5,360 | 6,759 | 15,083 | 14,654 |
Income Tax Expense | 3,562 | 2,173 | 997.37 | 1,148 | 2,865 | 3,308 |
Earnings From Continuing Operations | 10,819 | 7,826 | 4,363 | 5,611 | 12,218 | 11,346 |
Minority Interest in Earnings | -30.27 | -24.22 | -8.41 | -7.63 | -21.03 | -21.68 |
Net Income | 10,789 | 7,802 | 4,354 | 5,604 | 12,197 | 11,324 |
Preferred Dividends & Other Adjustments | -27.86 | -27.86 | - | - | - | - |
Net Income to Common | 10,817 | 7,829 | 4,354 | 5,604 | 12,197 | 11,324 |
Net Income Growth | 182.19% | 79.17% | -22.30% | -54.05% | 7.71% | 58.26% |
Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 |
Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 |
EPS (Basic) | 60.17 | 43.56 | 24.23 | 31.18 | 67.86 | 63.00 |
EPS (Diluted) | 60.17 | 43.56 | 24.23 | 31.18 | 67.86 | 63.00 |
EPS Growth | 182.85% | 79.81% | -22.30% | -54.05% | 7.71% | 58.26% |
Free Cash Flow | 4,476 | 1,082 | -2,266 | 14,547 | 5,619 | -1,384 |
Free Cash Flow Per Share | 24.90 | 6.02 | -12.61 | 80.93 | 31.26 | -7.70 |
Dividend Per Share | - | - | 15.000 | 15.000 | 33.000 | 38.000 |
Dividend Growth | - | - | - | -54.55% | -13.16% | 58.33% |
Gross Margin | 7.67% | 7.51% | 7.04% | 8.05% | 10.37% | 10.78% |
Operating Margin | 4.15% | 2.98% | 2.09% | 2.71% | 5.39% | 5.58% |
Profit Margin | 3.29% | 2.46% | 1.51% | 2.00% | 4.09% | 4.37% |
Free Cash Flow Margin | 1.36% | 0.34% | -0.78% | 5.21% | 1.89% | -0.53% |
EBITDA | 16,761 | 12,819 | 9,389 | 10,752 | 18,825 | 16,912 |
EBITDA Margin | 5.11% | 4.03% | 3.25% | 3.85% | 6.32% | 6.53% |
D&A For EBITDA | 3,153 | 3,327 | 3,343 | 3,172 | 2,770 | 2,448 |
EBIT | 13,608 | 9,492 | 6,046 | 7,580 | 16,056 | 14,464 |
EBIT Margin | 4.15% | 2.98% | 2.09% | 2.71% | 5.39% | 5.58% |
Effective Tax Rate | 24.77% | 21.73% | 18.61% | 16.98% | 18.99% | 22.58% |