Administradora de Fondos de Pensiones Habitat S.A. (SNSE:HABITAT)
Chile flag Chile · Delayed Price · Currency is CLP
1,099.50
-0.50 (-0.05%)
Apr 1, 2025, 2:41 PM CLT

SNSE:HABITAT 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
Operating Revenue
251,523239,425222,092203,311284,388
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Other Revenue
40,44133,23911,55319,32927,869
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Revenue
291,964272,664233,645222,640312,258
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Revenue Growth (YoY)
7.08%16.70%4.94%-28.70%10.21%
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Cost of Revenue
54,95150,05044,85441,61573,698
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Gross Profit
237,013222,614188,791181,024238,560
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Other Operating Expenses
35,77935,63935,22233,22954,331
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Operating Expenses
46,46043,39042,78738,70964,812
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Operating Income
190,553179,224146,004142,315173,748
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Interest Expense
-6,935-11,033-8,954-1,352-341.43
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Interest & Investment Income
2,7636,3034,9722,198976.49
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Earnings From Equity Investments
4,1334,0533,7423,1602,795
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Currency Exchange Gain (Loss)
-86.23-100.2-86.77-793.42-371.24
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Other Non Operating Income (Expenses)
-382.02-528.82-1,215-20,164-779
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EBT Excluding Unusual Items
190,046177,918144,462125,364176,028
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Gain (Loss) on Sale of Assets
-2.78---9-
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Asset Writedown
----8,944-
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Pretax Income
190,043177,927144,462117,133176,028
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Income Tax Expense
49,89846,32635,61510,55347,375
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Earnings From Continuing Operations
140,146131,600108,847106,580128,653
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Earnings From Discontinued Operations
---23,283-
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Net Income to Company
140,146131,600108,847129,863128,653
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Minority Interest in Earnings
-----23.83
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Net Income
140,146131,600108,847129,863128,629
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Net Income to Common
140,146131,600108,847129,863128,629
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Net Income Growth
6.49%20.90%-16.18%0.96%-4.80%
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Shares Outstanding (Basic)
1,0001,0001,0001,0001,000
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Shares Outstanding (Diluted)
1,0001,0001,0001,0001,000
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EPS (Basic)
140.15131.60108.85129.86128.63
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EPS (Diluted)
140.15131.60108.85129.86128.63
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EPS Growth
6.49%20.90%-16.18%0.96%-4.80%
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Free Cash Flow
140,153155,317119,70375,073103,147
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Free Cash Flow Per Share
140.15155.32119.7075.07103.15
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Dividend Per Share
-115.000108.000115.000100.000
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Dividend Growth
-6.48%-6.09%15.00%146.70%
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Gross Margin
81.18%81.64%80.80%81.31%76.40%
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Operating Margin
65.27%65.73%62.49%63.92%55.64%
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Profit Margin
48.00%48.27%46.59%58.33%41.19%
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Free Cash Flow Margin
48.00%56.96%51.23%33.72%33.03%
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EBITDA
196,827183,584147,479144,341178,837
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EBITDA Margin
67.42%67.33%63.12%64.83%57.27%
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D&A For EBITDA
6,2744,3601,4762,0255,090
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EBIT
190,553179,224146,004142,315173,748
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EBIT Margin
65.27%65.73%62.49%63.92%55.64%
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Effective Tax Rate
26.26%26.04%24.65%9.01%26.91%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.