Empresas Hites S.A. (SNSE: HITES)
Chile
· Delayed Price · Currency is CLP 72.21
-0.34 (-0.47%)
Jan 17, 2025, 4:00 PM CLT
Empresas Hites 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 | 318,676 | 324,481 | 368,394 | 403,820 | 291,189 | 317,430 | Upgrade
|
| Revenue Growth (YoY) | -8.70% | -11.92% | -8.77% | 38.68% | -8.27% | 0.23% | Upgrade
|
| Cost of Revenue | 236,641 | 232,423 | 233,788 | 239,890 | 202,717 | 194,548 | Upgrade
|
| Gross Profit | 82,035 | 92,058 | 134,606 | 163,930 | 88,473 | 122,882 | Upgrade
|
| Selling, General & Admin | 117,179 | 115,699 | 113,416 | 105,912 | 90,536 | 101,475 | Upgrade
|
| Other Operating Expenses | 68.44 | -41.51 | 73.34 | -2.52 | 42.38 | -429.91 | Upgrade
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| Operating Expenses | 117,247 | 115,657 | 113,489 | 105,909 | 90,578 | 101,045 | Upgrade
|
| Operating Income | -35,212 | -23,600 | 21,117 | 58,021 | -2,105 | 21,837 | Upgrade
|
| Interest Expense | -9,970 | -9,170 | -8,497 | -8,627 | -8,393 | -9,860 | Upgrade
|
| Interest & Investment Income | 1,226 | 1,886 | 1,262 | 342.21 | 231.31 | 696.46 | Upgrade
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| Currency Exchange Gain (Loss) | -1,190 | -859.87 | -665.89 | -44.48 | 314.7 | -230.26 | Upgrade
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| Other Non Operating Income (Expenses) | -4,120 | -7,922 | -3,023 | -2,162 | -3,697 | -3,686 | Upgrade
|
| EBT Excluding Unusual Items | -49,266 | -39,666 | 10,193 | 47,530 | -13,649 | 8,758 | Upgrade
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| Merger & Restructuring Charges | -186.66 | -2,280 | -20.12 | -63.12 | -641.2 | -1,789 | Upgrade
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| Impairment of Goodwill | -91.15 | -91.15 | -91.15 | -91.15 | -91.15 | -91.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 328.76 | 328.76 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -1,707 | -972.46 | Upgrade
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| Pretax Income | -49,215 | -41,709 | 10,081 | 47,376 | -16,089 | 8,731 | Upgrade
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| Income Tax Expense | -13,447 | -12,553 | 1,210 | 5,685 | -2,928 | 2,410 | Upgrade
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| Earnings From Continuing Operations | -35,768 | -29,156 | 8,872 | 41,691 | -13,161 | 6,321 | Upgrade
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| Minority Interest in Earnings | -1.18 | -1.01 | -0.63 | 0.01 | -0.51 | -2.66 | Upgrade
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| Net Income | -35,769 | -29,157 | 8,871 | 41,691 | -13,161 | 6,319 | Upgrade
|
| Net Income to Common | -35,769 | -29,157 | 8,871 | 41,691 | -13,161 | 6,319 | Upgrade
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| Net Income Growth | - | - | -78.72% | - | - | -23.87% | Upgrade
|
| Shares Outstanding (Basic) | 377 | 377 | 377 | 377 | 377 | 377 | Upgrade
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| Shares Outstanding (Diluted) | 377 | 377 | 377 | 377 | 377 | 377 | Upgrade
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| EPS (Basic) | -94.85 | -77.31 | 23.52 | 110.55 | -34.90 | 16.75 | Upgrade
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| EPS (Diluted) | -94.85 | -77.31 | 23.52 | 110.55 | -34.90 | 16.75 | Upgrade
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| EPS Growth | - | - | -78.72% | - | - | -23.87% | Upgrade
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| Free Cash Flow | 80,923 | 64,309 | 55,845 | 41,782 | 83,764 | 33,460 | Upgrade
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| Free Cash Flow Per Share | 214.58 | 170.52 | 148.08 | 110.79 | 222.11 | 88.72 | Upgrade
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| Dividend Per Share | - | - | 7.057 | 33.165 | - | 5.026 | Upgrade
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| Dividend Growth | - | - | -78.72% | - | - | -54.32% | Upgrade
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| Gross Margin | 25.74% | 28.37% | 36.54% | 40.59% | 30.38% | 38.71% | Upgrade
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| Operating Margin | -11.05% | -7.27% | 5.73% | 14.37% | -0.72% | 6.88% | Upgrade
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| Profit Margin | -11.22% | -8.99% | 2.41% | 10.32% | -4.52% | 1.99% | Upgrade
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| Free Cash Flow Margin | 25.39% | 19.82% | 15.16% | 10.35% | 28.77% | 10.54% | Upgrade
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| EBITDA | -30,051 | -17,197 | 27,587 | 64,359 | 7,249 | 28,166 | Upgrade
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| EBITDA Margin | -9.43% | -5.30% | 7.49% | 15.94% | 2.49% | 8.87% | Upgrade
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| D&A For EBITDA | 5,162 | 6,403 | 6,470 | 6,338 | 9,355 | 6,329 | Upgrade
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| EBIT | -35,212 | -23,600 | 21,117 | 58,021 | -2,105 | 21,837 | Upgrade
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| EBIT Margin | -11.05% | -7.27% | 5.73% | 14.37% | -0.72% | 6.88% | Upgrade
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| Effective Tax Rate | - | - | 12.00% | 12.00% | - | 27.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.