Hipermarc S.A. (SNSE: HIPERMARC)
Chile
· Delayed Price · Currency is CLP 9.00
0.00 (0.00%)
Dec 17, 2024, 4:00 PM CLT
Hipermarc Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 122,563 | 76,303 | 55,405 | 12,447 | 9,959 | 10,849 | Upgrade
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| Revenue Growth (YoY) | 59.08% | 37.72% | 345.12% | 24.99% | -8.20% | 6.48% | Upgrade
|
| Cost of Revenue | 98,180 | 61,254 | 43,892 | 7,669 | 6,368 | 6,315 | Upgrade
|
| Gross Profit | 24,383 | 15,049 | 11,513 | 4,779 | 3,591 | 4,534 | Upgrade
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| Selling, General & Admin | 15,250 | 10,584 | 8,263 | 4,175 | 3,165 | 3,833 | Upgrade
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| Operating Expenses | 15,250 | 10,584 | 8,263 | 4,175 | 3,165 | 3,833 | Upgrade
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| Operating Income | 9,133 | 4,465 | 3,251 | 603.42 | 426.52 | 700.73 | Upgrade
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| Interest Expense | -1,942 | -2,364 | -1,838 | -1,175 | -1,080 | -1,172 | Upgrade
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| Interest & Investment Income | 308.75 | 598.21 | 671.95 | 435.13 | 559.53 | 669.87 | Upgrade
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| Earnings From Equity Investments | -32.52 | -180.47 | 30.03 | -9.47 | -2.9 | -7.9 | Upgrade
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| Currency Exchange Gain (Loss) | -1,900 | -2,387 | 1,275 | -156.71 | -1,069 | -1,177 | Upgrade
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| Other Non Operating Income (Expenses) | 916.36 | 410.35 | 310.51 | 3,228 | 697.04 | 130.9 | Upgrade
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| EBT Excluding Unusual Items | 6,485 | 541.98 | 3,700 | 2,925 | -468.62 | -854.62 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,281 | 5,899 | 3,789 | -281.02 | -311.99 | 1,194 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -3.18 | - | - | Upgrade
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| Asset Writedown | -33.08 | -30.3 | -641.6 | - | - | - | Upgrade
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| Legal Settlements | -53.02 | -16.85 | -177.74 | -0.05 | -28.6 | -91.57 | Upgrade
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| Pretax Income | 117.45 | 6,394 | 6,670 | 2,641 | -809.2 | 247.46 | Upgrade
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| Income Tax Expense | -332.7 | -852.57 | 880 | - | 75.21 | 287.64 | Upgrade
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| Earnings From Continuing Operations | 450.15 | 7,246 | 5,790 | 2,641 | -884.41 | -40.18 | Upgrade
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| Minority Interest in Earnings | -11.67 | -24.85 | -23.05 | 262.15 | -20.44 | -22.67 | Upgrade
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| Net Income | 438.48 | 7,221 | 5,767 | 2,903 | -904.85 | -62.85 | Upgrade
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| Net Income to Common | 438.48 | 7,221 | 5,767 | 2,903 | -904.85 | -62.85 | Upgrade
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| Net Income Growth | -92.84% | 25.23% | 98.62% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,267 | 1,262 | 1,262 | 1,262 | 1,291 | 1,262 | Upgrade
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| Shares Outstanding (Diluted) | 1,267 | 1,262 | 1,262 | 1,262 | 1,291 | 1,262 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | -2.26% | 2.31% | - | Upgrade
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| EPS (Basic) | 0.35 | 5.72 | 4.57 | 2.30 | -0.70 | -0.05 | Upgrade
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| EPS (Diluted) | 0.35 | 5.72 | 4.57 | 2.30 | -0.70 | -0.05 | Upgrade
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| EPS Growth | -92.83% | 25.23% | 98.62% | - | - | - | Upgrade
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| Free Cash Flow | 1,182 | 22,759 | -42,065 | 824.54 | 117.6 | 473.4 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 18.04 | -33.34 | 0.65 | 0.09 | 0.38 | Upgrade
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| Gross Margin | 19.89% | 19.72% | 20.78% | 38.39% | 36.06% | 41.79% | Upgrade
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| Operating Margin | 7.45% | 5.85% | 5.87% | 4.85% | 4.28% | 6.46% | Upgrade
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| Profit Margin | 0.36% | 9.46% | 10.41% | 23.33% | -9.09% | -0.58% | Upgrade
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| Free Cash Flow Margin | 0.96% | 29.83% | -75.92% | 6.62% | 1.18% | 4.36% | Upgrade
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| EBITDA | 11,143 | 5,628 | 4,669 | 1,691 | 713.45 | 987.66 | Upgrade
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| EBITDA Margin | 9.09% | 7.38% | 8.43% | 13.58% | 7.16% | 9.10% | Upgrade
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| D&A For EBITDA | 2,010 | 1,163 | 1,418 | 1,087 | 286.94 | 286.94 | Upgrade
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| EBIT | 9,133 | 4,465 | 3,251 | 603.42 | 426.52 | 700.73 | Upgrade
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| EBIT Margin | 7.45% | 5.85% | 5.87% | 4.85% | 4.28% | 6.46% | Upgrade
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| Effective Tax Rate | - | - | 13.19% | - | - | 116.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.