Forus S.A. (SNSE: FORUS)
1,825.50
-34.20 (-1.84%)
Sep 10, 2024, 4:00 PM CLT
Forus 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 |
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Period Ending | Jun '24 Jun 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 | 355,881 | 326,555 | 315,055 | 294,690 | 184,449 | 237,560 | Upgrade
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Revenue Growth (YoY) | 10.90% | 3.65% | 6.91% | 59.77% | -22.36% | -4.10% | Upgrade
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Cost of Revenue | 164,181 | 148,856 | 143,643 | 131,607 | 92,217 | 112,312 | Upgrade
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Gross Profit | 191,700 | 177,699 | 171,412 | 163,084 | 92,233 | 125,248 | Upgrade
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Selling, General & Admin | 155,917 | 143,705 | 131,003 | 109,456 | 85,888 | 106,650 | Upgrade
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Other Operating Expenses | -430.5 | -787.78 | -865.14 | -510.17 | -122.2 | -244.14 | Upgrade
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Operating Expenses | 155,486 | 142,917 | 130,138 | 108,946 | 85,766 | 106,406 | Upgrade
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Operating Income | 36,214 | 34,782 | 41,275 | 54,138 | 6,467 | 18,842 | Upgrade
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Interest Expense | -3,944 | -3,748 | -1,933 | -1,590 | -2,108 | -2,714 | Upgrade
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Interest & Investment Income | - | 582.52 | 348.03 | 205.93 | 7.7 | 225.01 | Upgrade
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Earnings From Equity Investments | - | - | - | 160.46 | -47.24 | 7.86 | Upgrade
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Currency Exchange Gain (Loss) | 444.38 | 172.4 | -763.1 | 2,902 | -1,036 | 384.61 | Upgrade
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Other Non Operating Income (Expenses) | 3,491 | 2,415 | 5,869 | -2,622 | -149.88 | 345.74 | Upgrade
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EBT Excluding Unusual Items | 36,206 | 34,204 | 44,795 | 53,195 | 3,134 | 17,091 | Upgrade
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Impairment of Goodwill | - | - | -6,598 | -1,133 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 3,747 | 3,747 | -676.9 | 1,387 | 125.42 | 3,400 | Upgrade
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Gain (Loss) on Sale of Assets | 108.96 | 90.12 | 254.29 | 160.24 | 456.49 | 10,579 | Upgrade
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Asset Writedown | -1,393 | -1,464 | -1,801 | -123.41 | -25.89 | - | Upgrade
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Pretax Income | 38,669 | 36,577 | 35,974 | 53,486 | 3,690 | 31,070 | Upgrade
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Income Tax Expense | 8,389 | 7,735 | 4,431 | 14,100 | -848.54 | 7,667 | Upgrade
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Earnings From Continuing Operations | 30,280 | 28,843 | 31,543 | 39,385 | 4,538 | 23,404 | Upgrade
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Minority Interest in Earnings | -141.82 | 17.57 | -0.19 | -35.75 | 181.33 | -15.03 | Upgrade
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Net Income | 30,138 | 28,860 | 31,543 | 39,350 | 4,720 | 23,389 | Upgrade
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Net Income to Common | 30,138 | 28,860 | 31,543 | 39,350 | 4,720 | 23,389 | Upgrade
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Net Income Growth | -0.36% | -8.50% | -19.84% | 733.75% | -79.82% | -8.60% | Upgrade
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Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | 258 | Upgrade
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Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 258 | 258 | Upgrade
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EPS (Basic) | 116.60 | 111.66 | 122.04 | 152.24 | 18.26 | 90.49 | Upgrade
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EPS (Diluted) | 116.60 | 111.66 | 122.04 | 152.24 | 18.26 | 90.49 | Upgrade
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EPS Growth | -0.36% | -8.50% | -19.84% | 733.75% | -79.82% | -8.60% | Upgrade
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Free Cash Flow | 58,925 | 57,000 | -10,651 | 91,469 | 41,277 | 13,460 | Upgrade
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Free Cash Flow Per Share | 227.98 | 220.53 | -41.21 | 353.89 | 159.70 | 52.08 | Upgrade
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Dividend Per Share | 29.136 | 44.636 | 48.815 | 60.952 | 5.268 | 28.000 | Upgrade
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Dividend Growth | -54.70% | -8.56% | -19.91% | 1057.13% | -81.19% | -29.19% | Upgrade
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Gross Margin | 53.87% | 54.42% | 54.41% | 55.34% | 50.00% | 52.72% | Upgrade
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Operating Margin | 10.18% | 10.65% | 13.10% | 18.37% | 3.51% | 7.93% | Upgrade
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Profit Margin | 8.47% | 8.84% | 10.01% | 13.35% | 2.56% | 9.85% | Upgrade
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Free Cash Flow Margin | 16.56% | 17.45% | -3.38% | 31.04% | 22.38% | 5.67% | Upgrade
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EBITDA | 42,388 | 40,469 | 47,084 | 59,288 | 11,516 | 24,702 | Upgrade
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EBITDA Margin | 11.91% | 12.39% | 14.94% | 20.12% | 6.24% | 10.40% | Upgrade
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D&A For EBITDA | 6,174 | 5,687 | 5,810 | 5,150 | 5,050 | 5,860 | Upgrade
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EBIT | 36,214 | 34,782 | 41,275 | 54,138 | 6,467 | 18,842 | Upgrade
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EBIT Margin | 10.18% | 10.65% | 13.10% | 18.37% | 3.51% | 7.93% | Upgrade
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Effective Tax Rate | 21.69% | 21.15% | 12.32% | 26.36% | - | 24.68% | Upgrade
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Advertising Expenses | - | 12,218 | 10,924 | 7,805 | 4,569 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.