Forus S.A. (SNSE:FORUS)
Chile flag Chile · Delayed Price · Currency is CLP
2,130.00
+29.90 (1.42%)
Apr 1, 2025, 3:15 PM CLT

Forus Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
375,983326,555315,055294,690184,449
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Revenue Growth (YoY)
15.14%3.65%6.91%59.77%-22.36%
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Cost of Revenue
173,271148,856143,643131,60792,217
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Gross Profit
202,712177,699171,412163,08492,233
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Selling, General & Admin
163,654143,705131,003109,45685,888
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Other Operating Expenses
-685.39-787.78-865.14-510.17-122.2
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Operating Expenses
162,969142,917130,138108,94685,766
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Operating Income
39,74334,78241,27554,1386,467
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Interest Expense
-4,925-3,748-1,933-1,590-2,108
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Interest & Investment Income
3,237582.52348.03205.937.7
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Earnings From Equity Investments
---160.46-47.24
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Currency Exchange Gain (Loss)
755.48172.4-763.12,902-1,036
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Other Non Operating Income (Expenses)
1,8172,4155,869-2,622-149.88
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EBT Excluding Unusual Items
40,62834,20444,79553,1953,134
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Impairment of Goodwill
---6,598-1,133-
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Gain (Loss) on Sale of Investments
-3,747-676.91,387125.42
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Gain (Loss) on Sale of Assets
-90.12254.29160.24456.49
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Asset Writedown
--1,464-1,801-123.41-25.89
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Pretax Income
40,62836,57735,97453,4863,690
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Income Tax Expense
10,3597,7354,43114,100-848.54
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Earnings From Continuing Operations
30,26928,84331,54339,3854,538
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Minority Interest in Earnings
-175.6317.57-0.19-35.75181.33
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Net Income
30,09328,86031,54339,3504,720
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Net Income to Common
30,09328,86031,54339,3504,720
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Net Income Growth
4.27%-8.51%-19.84%733.75%-79.82%
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Shares Outstanding (Basic)
257258258258258
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Shares Outstanding (Diluted)
257258258258258
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Shares Change (YoY)
-0.57%----
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EPS (Basic)
117.10111.66122.04152.2418.26
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EPS (Diluted)
117.10111.66122.04152.2418.26
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EPS Growth
4.87%-8.51%-19.84%733.75%-79.82%
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Free Cash Flow
56,60657,000-10,65191,46941,277
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Free Cash Flow Per Share
220.27220.53-41.21353.89159.70
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Dividend Per Share
-44.63648.81560.9525.268
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Dividend Growth
--8.56%-19.91%1057.13%-81.19%
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Gross Margin
53.91%54.42%54.41%55.34%50.00%
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Operating Margin
10.57%10.65%13.10%18.37%3.51%
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Profit Margin
8.00%8.84%10.01%13.35%2.56%
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Free Cash Flow Margin
15.06%17.46%-3.38%31.04%22.38%
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EBITDA
47,41040,46947,08459,28811,516
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EBITDA Margin
12.61%12.39%14.95%20.12%6.24%
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D&A For EBITDA
7,6665,6875,8105,1505,050
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EBIT
39,74334,78241,27554,1386,467
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EBIT Margin
10.57%10.65%13.10%18.37%3.51%
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Effective Tax Rate
25.50%21.15%12.32%26.36%-
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Advertising Expenses
-12,21810,9247,8054,569
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.