Gasco Inversiones S.A. (SNSE: GASCOINV)

Gasco Inversiones Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,487	1,441	1,368	1,518	148.11
Total Revenue	1,487	1,441	1,368	1,518	148.11
Revenue Growth (YoY	3.96%	5.31%	-9.84%	924.76%	-
Property Expenses	2,802	2,771	1,269	841.5	113.69
Selling, General & Administrative	466.45	510.58	379.49	319.22	71.46
Other Operating Expenses	1.19	-65.46	3.46	471.47	-
Total Operating Expenses	3,269	3,216	1,652	1,632	185.16
Operating Income	-1,783	-1,775	-283.39	-114.45	-37.05
Interest Expense	-1.29	-0.53	-	-0.25	-
Interest & Investment Income	170.01	314.82	303.88	34.04	-
Currency Exchange Gain (Loss)	0.71	0.71	-	0.07	-
Other Non-Operating Income	36.95	19.97	1.89	-	-
EBT Excluding Unusual Items	-1,576	-1,440	22.38	-80.59	-37.05
Asset Writedown	4,923	5,737	4,833	6,490	-
Pretax Income	3,347	4,297	4,856	6,409	-37.05
Income Tax Expense	765.74	1,016	918.26	1,545	-174.72
Net Income	2,581	3,281	3,937	4,864	137.67
Net Income to Common	2,581	3,281	3,937	4,864	137.67
Net Income Growth	15.88%	-16.68%	-19.05%	3432.93%	-
Basic Shares Outstanding	168	168	168	168	168
Diluted Shares Outstanding	168	168	168	168	168
EPS (Basic)	15.37	19.53	23.44	28.95	0.82
EPS (Diluted)	15.37	19.53	23.44	28.95	0.82
EPS Growth	15.88%	-16.68%	-19.05%	3432.93%	-
Dividend Per Share	-	-	0.740	0.230	0.252
Dividend Growth	-	-	221.74%	-8.73%	-
Operating Margin	-119.88%	-123.18%	-20.71%	-7.54%	-25.01%
Profit Margin	173.61%	227.66%	287.72%	320.46%	92.95%
Free Cash Flow Margin	-133.95%	-115.85%	-2.65%	-99.70%	-
EBITDA	-1,776	-1,772	-281.84	-113.56	-
EBITDA Margin	-119.44%	-123.00%	-20.60%	-7.48%	-
D&A For Ebitda	6.51	2.58	1.55	0.89	-
EBIT	-1,783	-1,775	-283.39	-114.45	-37.05
EBIT Margin	-119.88%	-123.18%	-20.71%	-7.54%	-25.01%
Effective Tax Rate	22.88%	23.65%	18.91%	24.11%	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.