Hipermarc S.A. (SNSE: HIPERMARC)
Chile
· Delayed Price · Currency is CLP 4.450
+0.350 (8.54%)
Sep 11, 2024, 3:44 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 | Jun '24 Jun 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 | 105,364 | 76,303 | 55,405 | 12,447 | 9,959 | 10,849 | Upgrade
|
| Revenue Growth (YoY) | 30.64% | 37.72% | 345.12% | 24.99% | -8.20% | 6.48% | Upgrade
|
| Cost of Revenue | 83,531 | 61,254 | 43,892 | 7,669 | 6,368 | 6,315 | Upgrade
|
| Gross Profit | 21,833 | 15,049 | 11,513 | 4,779 | 3,591 | 4,534 | Upgrade
|
| Selling, General & Admin | 12,678 | 10,584 | 8,263 | 4,175 | 3,165 | 3,833 | Upgrade
|
| Operating Expenses | 12,678 | 10,584 | 8,263 | 4,175 | 3,165 | 3,833 | Upgrade
|
| Operating Income | 9,155 | 4,465 | 3,251 | 603.42 | 426.52 | 700.73 | Upgrade
|
| Interest Expense | -1,950 | -2,364 | -1,838 | -1,175 | -1,080 | -1,172 | Upgrade
|
| Interest & Investment Income | 135.76 | 598.21 | 671.95 | 435.13 | 559.53 | 669.87 | Upgrade
|
| Earnings From Equity Investments | -142.68 | -180.47 | 30.03 | -9.47 | -2.9 | -7.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,374 | -2,387 | 1,275 | -156.71 | -1,069 | -1,177 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,526 | 410.35 | 310.51 | 3,228 | 697.04 | 130.9 | Upgrade
|
| EBT Excluding Unusual Items | 5,350 | 541.98 | 3,700 | 2,925 | -468.62 | -854.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6,577 | 5,899 | 3,789 | -281.02 | -311.99 | 1,194 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -3.18 | - | - | Upgrade
|
| Asset Writedown | -30.3 | -30.3 | -641.6 | - | - | - | Upgrade
|
| Legal Settlements | -16.85 | -16.85 | -177.74 | -0.05 | -28.6 | -91.57 | Upgrade
|
| Pretax Income | -1,275 | 6,394 | 6,670 | 2,641 | -809.2 | 247.46 | Upgrade
|
| Income Tax Expense | -205 | -852.57 | 880 | - | 75.21 | 287.64 | Upgrade
|
| Earnings From Continuing Operations | -1,070 | 7,246 | 5,790 | 2,641 | -884.41 | -40.18 | Upgrade
|
| Minority Interest in Earnings | -25.01 | -24.85 | -23.05 | 262.15 | -20.44 | -22.67 | Upgrade
|
| Net Income | -1,095 | 7,221 | 5,767 | 2,903 | -904.85 | -62.85 | Upgrade
|
| Net Income to Common | -1,095 | 7,221 | 5,767 | 2,903 | -904.85 | -62.85 | Upgrade
|
| Net Income Growth | - | 25.23% | 98.62% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,263 | 1,262 | 1,262 | 1,262 | 1,291 | 1,262 | Upgrade
|
| Shares Outstanding (Diluted) | 1,263 | 1,262 | 1,262 | 1,262 | 1,291 | 1,262 | Upgrade
|
| Shares Change (YoY) | -0.71% | - | - | -2.26% | 2.31% | - | Upgrade
|
| EPS (Basic) | -0.87 | 5.72 | 4.57 | 2.30 | -0.70 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.87 | 5.72 | 4.57 | 2.30 | -0.70 | -0.05 | Upgrade
|
| EPS Growth | - | 25.23% | 98.62% | - | - | - | Upgrade
|
| Free Cash Flow | -3,045 | 22,759 | -42,065 | 824.54 | 117.6 | 473.4 | Upgrade
|
| Free Cash Flow Per Share | -2.41 | 18.04 | -33.34 | 0.65 | 0.09 | 0.38 | Upgrade
|
| Gross Margin | 20.72% | 19.72% | 20.78% | 38.39% | 36.06% | 41.79% | Upgrade
|
| Operating Margin | 8.69% | 5.85% | 5.87% | 4.85% | 4.28% | 6.46% | Upgrade
|
| Profit Margin | -1.04% | 9.46% | 10.41% | 23.33% | -9.09% | -0.58% | Upgrade
|
| Free Cash Flow Margin | -2.89% | 29.83% | -75.92% | 6.62% | 1.18% | 4.36% | Upgrade
|
| EBITDA | 9,895 | 5,628 | 4,669 | 1,691 | 713.45 | 987.66 | Upgrade
|
| EBITDA Margin | 9.39% | 7.38% | 8.43% | 13.58% | 7.16% | 9.10% | Upgrade
|
| D&A For EBITDA | 739.52 | 1,163 | 1,418 | 1,087 | 286.94 | 286.94 | Upgrade
|
| EBIT | 9,155 | 4,465 | 3,251 | 603.42 | 426.52 | 700.73 | Upgrade
|
| EBIT Margin | 8.69% | 5.85% | 5.87% | 4.85% | 4.28% | 6.46% | Upgrade
|
| Effective Tax Rate | - | - | 13.19% | - | - | 116.24% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.