Forus S.A. (SNSE:FORUS)
Chile · Delayed Price · Currency is CLP 2,052.00
+20.10 (0.99%)
Jun 4, 2026, 3:39 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 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 |
| 404,168 | 403,758 | 375,983 | 326,555 | 315,055 | 294,690 | |
Revenue Growth (YoY) | 4.41% | 7.39% | 15.14% | 3.65% | 6.91% | 59.77% |
Cost of Revenue | 186,310 | 187,379 | 173,271 | 148,856 | 143,643 | 131,607 |
Gross Profit | 217,857 | 216,380 | 202,712 | 177,699 | 171,412 | 163,084 |
Selling, General & Admin | 181,782 | 178,367 | 163,632 | 143,705 | 131,003 | 109,456 |
Other Operating Expenses | -1,004 | -1,144 | -855.64 | -792.9 | -865.14 | -510.17 |
Operating Expenses | 180,778 | 177,223 | 162,776 | 142,912 | 130,138 | 108,946 |
Operating Income | 37,079 | 39,157 | 39,935 | 34,787 | 41,275 | 54,138 |
Interest Expense | -5,362 | -5,277 | -4,683 | -3,748 | -1,933 | -1,590 |
Interest & Investment Income | 2,462 | 2,462 | 2,228 | 3,748 | 18.2 | 205.93 |
Earnings From Equity Investments | - | - | - | - | - | 160.46 |
Currency Exchange Gain (Loss) | -547.17 | -2,100 | 755.48 | 172.4 | -763.1 | 2,902 |
Other Non Operating Income (Expenses) | -96.65 | 143.61 | 2,584 | 2,996 | 5,522 | -2,622 |
EBT Excluding Unusual Items | 33,536 | 34,386 | 40,820 | 37,956 | 44,118 | 53,195 |
Impairment of Goodwill | - | - | - | - | -6,598 | -1,133 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1,387 |
Gain (Loss) on Sale of Assets | -212.02 | -212.02 | 159.7 | 90.12 | 254.29 | 160.24 |
Asset Writedown | - | - | -21.92 | -1,464 | -1,801 | -123.41 |
Other Unusual Items | -33.29 | -33.29 | -329.95 | -5.12 | - | - |
Pretax Income | 33,290 | 34,140 | 40,628 | 36,577 | 35,974 | 53,486 |
Income Tax Expense | 6,576 | 6,498 | 10,359 | 7,735 | 4,431 | 14,100 |
Earnings From Continuing Operations | 26,714 | 27,642 | 30,269 | 28,843 | 31,543 | 39,385 |
Minority Interest in Earnings | -106.5 | -189.62 | -175.63 | 17.57 | -0.19 | -35.75 |
Net Income | 26,608 | 27,452 | 30,093 | 28,860 | 31,543 | 39,350 |
Net Income to Common | 26,608 | 27,452 | 30,093 | 28,860 | 31,543 | 39,350 |
Net Income Growth | -10.76% | -8.77% | 4.27% | -8.51% | -19.84% | 733.75% |
Shares Outstanding (Basic) | 258 | 258 | 258 | 258 | 258 | 258 |
Shares Outstanding (Diluted) | 258 | 258 | 258 | 258 | 258 | 258 |
EPS (Basic) | 102.94 | 106.21 | 116.43 | 111.66 | 122.04 | 152.24 |
EPS (Diluted) | 102.94 | 106.21 | 116.43 | 111.66 | 122.04 | 152.24 |
EPS Growth | -10.76% | -8.77% | 4.27% | -8.51% | -19.84% | 733.75% |
Free Cash Flow | 15,963 | 22,207 | 56,606 | 57,000 | -10,651 | 91,469 |
Free Cash Flow Per Share | 61.76 | 85.92 | 219.01 | 220.53 | -41.21 | 353.89 |
Dividend Per Share | - | - | 35.132 | 44.636 | 48.815 | 60.952 |
Dividend Growth | - | - | -21.29% | -8.56% | -19.91% | 1057.13% |
Gross Margin | 53.90% | 53.59% | 53.91% | 54.42% | 54.41% | 55.34% |
Operating Margin | 9.17% | 9.70% | 10.62% | 10.65% | 13.10% | 18.37% |
Profit Margin | 6.58% | 6.80% | 8.00% | 8.84% | 10.01% | 13.35% |
Free Cash Flow Margin | 3.95% | 5.50% | 15.06% | 17.46% | -3.38% | 31.04% |
EBITDA | - | 47,039 | 47,724 | 40,935 | 47,084 | 59,288 |
EBITDA Margin | - | 11.65% | 12.69% | 12.53% | 14.95% | 20.12% |
D&A For EBITDA | - | 7,882 | 7,789 | 6,148 | 5,810 | 5,150 |
EBIT | 37,079 | 39,157 | 39,935 | 34,787 | 41,275 | 54,138 |
EBIT Margin | 9.17% | 9.70% | 10.62% | 10.65% | 13.10% | 18.37% |
Effective Tax Rate | 19.75% | 19.03% | 25.50% | 21.15% | 12.32% | 26.36% |
Advertising Expenses | - | 15,295 | 13,204 | 12,218 | 10,924 | 7,805 |