Compañía Chilena de Fósforos S.A. (SNSE:FOSFOROS)
Chile
· Delayed Price · Currency is CLP 386.18
0.00 (0.00%)
At close: Jun 4, 2025, 4:00 PM CLT
SNSE:FOSFOROS Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 44,488 | 46,552 | 36,913 | 40,839 | 31,054 | 28,258 | Upgrade
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| Revenue Growth (YoY) | 12.20% | 26.11% | -9.61% | 31.51% | 9.89% | 9.04% | Upgrade
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| Cost of Revenue | 28,288 | 29,912 | 23,789 | 26,063 | 18,963 | 16,550 | Upgrade
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| Gross Profit | 16,200 | 16,640 | 13,124 | 14,776 | 12,091 | 11,708 | Upgrade
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| Selling, General & Admin | 13,210 | 13,121 | 12,487 | 12,272 | 10,138 | 9,063 | Upgrade
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| Other Operating Expenses | 720.63 | 376.13 | -889.1 | 548.08 | 586.52 | 575.2 | Upgrade
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| Operating Expenses | 13,931 | 13,497 | 11,598 | 12,820 | 10,724 | 9,639 | Upgrade
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| Operating Income | 2,269 | 3,143 | 1,527 | 1,956 | 1,366 | 2,070 | Upgrade
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| Interest Expense | -1,967 | -1,916 | -2,006 | -1,062 | -143.29 | -226.34 | Upgrade
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| Interest & Investment Income | 1.29 | 1.29 | 11 | 0.12 | 1.73 | 1.52 | Upgrade
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| Earnings From Equity Investments | 266.74 | 421.15 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -406.48 | 220.62 | -346.19 | -865.7 | 20.68 | 56.77 | Upgrade
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| Other Non Operating Income (Expenses) | -167.14 | -125.91 | -91.1 | 141.1 | -44.08 | 459.92 | Upgrade
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| EBT Excluding Unusual Items | -3.81 | 1,744 | -905.13 | 169.01 | 1,202 | 2,362 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -221.43 | -27.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 459.99 | 459.99 | -2.16 | 11.43 | 340.81 | 16.52 | Upgrade
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| Asset Writedown | -1,433 | -1,433 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -233.75 | -391.9 | Upgrade
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| Pretax Income | -976.49 | 771.61 | -907.3 | 180.44 | 1,087 | 1,963 | Upgrade
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| Income Tax Expense | -786.38 | -466.64 | -1,415 | -1,793 | -495.73 | 367.04 | Upgrade
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| Earnings From Continuing Operations | -190.11 | 1,238 | 508.03 | 1,974 | 1,583 | 1,596 | Upgrade
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| Minority Interest in Earnings | 19.02 | 21.09 | 27.61 | 36.1 | 79.64 | 129.4 | Upgrade
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| Net Income | -171.1 | 1,259 | 535.65 | 2,010 | 1,663 | 1,725 | Upgrade
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| Net Income to Common | -171.1 | 1,259 | 535.65 | 2,010 | 1,663 | 1,725 | Upgrade
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| Net Income Growth | - | 135.11% | -73.35% | 20.89% | -3.64% | -22.42% | Upgrade
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| Shares Outstanding (Basic) | - | 62 | 62 | 62 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | - | 62 | 62 | 62 | 62 | 62 | Upgrade
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| EPS (Basic) | - | 20.48 | 8.71 | 32.68 | 27.03 | 28.05 | Upgrade
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| EPS (Diluted) | - | 20.48 | 8.71 | 32.68 | 27.03 | 28.05 | Upgrade
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| EPS Growth | - | 135.11% | -73.35% | 20.89% | -3.64% | -22.42% | Upgrade
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| Free Cash Flow | -4,907 | -4,903 | -3,223 | -9,433 | -8,192 | -6,567 | Upgrade
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| Free Cash Flow Per Share | - | -79.72 | -52.41 | -153.39 | -133.20 | -106.78 | Upgrade
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| Dividend Per Share | - | - | 2.610 | 9.804 | 8.110 | 22.440 | Upgrade
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| Dividend Growth | - | - | -73.38% | 20.89% | -63.86% | -37.67% | Upgrade
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| Gross Margin | 36.41% | 35.74% | 35.55% | 36.18% | 38.93% | 41.43% | Upgrade
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| Operating Margin | 5.10% | 6.75% | 4.14% | 4.79% | 4.40% | 7.32% | Upgrade
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| Profit Margin | -0.39% | 2.71% | 1.45% | 4.92% | 5.35% | 6.11% | Upgrade
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| Free Cash Flow Margin | -11.03% | -10.53% | -8.73% | -23.10% | -26.38% | -23.24% | Upgrade
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| EBITDA | 5,852 | 6,890 | 4,487 | 5,045 | 4,212 | 4,400 | Upgrade
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| EBITDA Margin | 13.15% | 14.80% | 12.16% | 12.35% | 13.56% | 15.57% | Upgrade
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| D&A For EBITDA | 3,583 | 3,747 | 2,960 | 3,089 | 2,845 | 2,330 | Upgrade
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| EBIT | 2,269 | 3,143 | 1,527 | 1,956 | 1,366 | 2,070 | Upgrade
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| EBIT Margin | 5.10% | 6.75% | 4.14% | 4.79% | 4.40% | 7.32% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 18.70% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.