Forus S.A. (SNSE:FORUS)
Chile
· Delayed Price · Currency is CLP 2,110.00
+10.00 (0.48%)
Apr 24, 2025, 1:27 PM CLT
Forus Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 375,983 | 326,555 | 315,055 | 294,690 | 184,449 | Upgrade
|
| Revenue Growth (YoY) | 15.14% | 3.65% | 6.91% | 59.77% | -22.36% | Upgrade
|
| Cost of Revenue | 173,271 | 148,856 | 143,643 | 131,607 | 92,217 | Upgrade
|
| Gross Profit | 202,712 | 177,699 | 171,412 | 163,084 | 92,233 | Upgrade
|
| Selling, General & Admin | 163,632 | 143,705 | 131,003 | 109,456 | 85,888 | Upgrade
|
| Other Operating Expenses | -855.64 | -792.9 | -865.14 | -510.17 | -122.2 | Upgrade
|
| Operating Expenses | 162,776 | 142,912 | 130,138 | 108,946 | 85,766 | Upgrade
|
| Operating Income | 39,935 | 34,787 | 41,275 | 54,138 | 6,467 | Upgrade
|
| Interest Expense | -4,683 | -3,748 | -1,933 | -1,590 | -2,108 | Upgrade
|
| Interest & Investment Income | 2,228 | 3,748 | 18.2 | 205.93 | 7.7 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 160.46 | -47.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 755.48 | 172.4 | -763.1 | 2,902 | -1,036 | Upgrade
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| Other Non Operating Income (Expenses) | 2,584 | 2,996 | 5,522 | -2,622 | -149.88 | Upgrade
|
| EBT Excluding Unusual Items | 40,820 | 37,956 | 44,118 | 53,195 | 3,134 | Upgrade
|
| Impairment of Goodwill | - | - | -6,598 | -1,133 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,387 | 125.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 159.7 | 90.12 | 254.29 | 160.24 | 456.49 | Upgrade
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| Asset Writedown | -21.92 | -1,464 | -1,801 | -123.41 | -25.89 | Upgrade
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| Other Unusual Items | -329.95 | -5.12 | - | - | - | Upgrade
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| Pretax Income | 40,628 | 36,577 | 35,974 | 53,486 | 3,690 | Upgrade
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| Income Tax Expense | 10,359 | 7,735 | 4,431 | 14,100 | -848.54 | Upgrade
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| Earnings From Continuing Operations | 30,269 | 28,843 | 31,543 | 39,385 | 4,538 | Upgrade
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| Minority Interest in Earnings | -175.63 | 17.57 | -0.19 | -35.75 | 181.33 | Upgrade
|
| Net Income | 30,093 | 28,860 | 31,543 | 39,350 | 4,720 | Upgrade
|
| Net Income to Common | 30,093 | 28,860 | 31,543 | 39,350 | 4,720 | Upgrade
|
| Net Income Growth | 4.27% | -8.51% | -19.84% | 733.75% | -79.82% | Upgrade
|
| Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | Upgrade
|
| Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 258 | Upgrade
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| EPS (Basic) | 116.43 | 111.66 | 122.04 | 152.24 | 18.26 | Upgrade
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| EPS (Diluted) | 116.43 | 111.66 | 122.04 | 152.24 | 18.26 | Upgrade
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| EPS Growth | 4.27% | -8.51% | -19.84% | 733.75% | -79.82% | Upgrade
|
| Free Cash Flow | 56,606 | 57,000 | -10,651 | 91,469 | 41,277 | Upgrade
|
| Free Cash Flow Per Share | 219.01 | 220.53 | -41.21 | 353.89 | 159.70 | Upgrade
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| Dividend Per Share | - | 44.636 | 48.815 | 60.952 | 5.268 | Upgrade
|
| Dividend Growth | - | -8.56% | -19.91% | 1057.13% | -81.19% | Upgrade
|
| Gross Margin | 53.91% | 54.42% | 54.41% | 55.34% | 50.00% | Upgrade
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| Operating Margin | 10.62% | 10.65% | 13.10% | 18.37% | 3.51% | Upgrade
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| Profit Margin | 8.00% | 8.84% | 10.01% | 13.35% | 2.56% | Upgrade
|
| Free Cash Flow Margin | 15.06% | 17.46% | -3.38% | 31.04% | 22.38% | Upgrade
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| EBITDA | 47,724 | 40,935 | 47,084 | 59,288 | 11,516 | Upgrade
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| EBITDA Margin | 12.69% | 12.53% | 14.95% | 20.12% | 6.24% | Upgrade
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| D&A For EBITDA | 7,789 | 6,148 | 5,810 | 5,150 | 5,050 | Upgrade
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| EBIT | 39,935 | 34,787 | 41,275 | 54,138 | 6,467 | Upgrade
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| EBIT Margin | 10.62% | 10.65% | 13.10% | 18.37% | 3.51% | Upgrade
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| Effective Tax Rate | 25.50% | 21.15% | 12.32% | 26.36% | - | Upgrade
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| Advertising Expenses | 13,204 | 12,218 | 10,924 | 7,805 | 4,569 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.