Inversiones La Construcción S.A. (SNSE: ILC)
7,400.00
-174.00 (-2.30%)
Sep 11, 2024, 4:00 PM CLT
ILC 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 |
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Period Ending | Mar '24 Mar 31, 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 |
Premiums & Annuity Revenue | 840,809 | 915,226 | 704,391 | 457,957 | 363,632 | 412,199 | Upgrade
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Total Interest & Dividend Income | 751,267 | 709,417 | 591,391 | 85,978 | 259,558 | 108,878 | Upgrade
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Gain (Loss) on Sale of Investments | 82,291 | 76,925 | -65,221 | 67,284 | 28,645 | 36,965 | Upgrade
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Non-Insurance Activities Revenue | 1,401,887 | 1,433,530 | 1,340,178 | 1,181,108 | 993,439 | 1,147,349 | Upgrade
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Other Revenue | 67,390 | 71,323 | 68,370 | 131,649 | 50,964 | 70.98 | Upgrade
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Total Revenue | 3,144,806 | 3,207,006 | 2,639,735 | 2,179,888 | 1,884,067 | 1,914,944 | Upgrade
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Revenue Growth (YoY) | 9.19% | 21.49% | 21.09% | 15.70% | -1.61% | 3.54% | Upgrade
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Policy Benefits | 1,130,340 | 1,175,780 | 786,231 | 675,350 | 527,341 | 622,568 | Upgrade
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Policy Acquisition & Underwriting Costs | - | - | - | - | 5,982 | - | Upgrade
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Depreciation & Amortization | 18,101 | 17,560 | 16,687 | 13,090 | 11,719 | 10,607 | Upgrade
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Selling, General & Administrative | 233,459 | 232,334 | 216,078 | 191,794 | 180,301 | 193,204 | Upgrade
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Non-Insurance Activities Expense | 1,164,579 | 1,181,826 | 1,157,906 | 1,093,368 | 846,692 | 880,979 | Upgrade
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Other Operating Expenses | 41,497 | 40,993 | 24,190 | 3,277 | 10,319 | 18,158 | Upgrade
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Total Operating Expenses | 2,712,410 | 2,760,873 | 2,293,811 | 2,052,545 | 1,676,464 | 1,794,617 | Upgrade
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Operating Income | 432,396 | 446,132 | 345,924 | 127,343 | 207,603 | 120,327 | Upgrade
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Interest Expense | -261,860 | -266,324 | -165,198 | -32,157 | -102,753 | -29,066 | Upgrade
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Earnings From Equity Investments | 72,916 | 63,823 | 50,839 | 52,850 | 50,156 | 52,912 | Upgrade
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Currency Exchange Gain (Loss) | 13,754 | 12,566 | -2,804 | -16,393 | -390.82 | -12,986 | Upgrade
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Other Non Operating Income (Expenses) | 133.26 | -23,286 | -77,917 | -35,877 | -34,230 | -9,521 | Upgrade
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EBT Excluding Unusual Items | 257,340 | 232,912 | 150,843 | 95,767 | 120,385 | 121,666 | Upgrade
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Gain (Loss) on Sale of Assets | -735.94 | -405.85 | 1,364 | -2,544 | 688.61 | -30.47 | Upgrade
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Asset Writedown | 407.83 | -5,609 | -4,041 | 8,068 | -20,926 | -10,771 | Upgrade
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Pretax Income | 257,012 | 226,897 | 148,166 | 101,292 | 100,148 | 110,865 | Upgrade
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Income Tax Expense | 28,949 | 24,635 | -16,519 | -2,852 | 5,051 | 8,543 | Upgrade
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Earnings From Continuing Ops. | 228,063 | 202,262 | 164,685 | 104,144 | 95,097 | 102,322 | Upgrade
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Earnings From Discontinued Ops. | - | - | 40.25 | - | - | - | Upgrade
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Net Income to Company | 228,063 | 202,262 | 164,725 | 104,144 | 95,097 | 102,322 | Upgrade
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Minority Interest in Earnings | -21,071 | -19,644 | -18,191 | -15,725 | -8,560 | -11,310 | Upgrade
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Net Income | 206,992 | 182,618 | 146,534 | 88,419 | 86,537 | 91,011 | Upgrade
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Net Income to Common | 206,992 | 182,618 | 146,534 | 88,419 | 86,537 | 91,011 | Upgrade
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Net Income Growth | 31.64% | 24.62% | 65.73% | 2.18% | -4.92% | -11.31% | Upgrade
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Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
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Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
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Shares Change (YoY) | 0.00% | -0.01% | 0.00% | -0.02% | 0.03% | -0.00% | Upgrade
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EPS (Basic) | 2069.81 | 1826.00 | 1465.00 | 884.00 | 865.00 | 910.00 | Upgrade
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EPS (Diluted) | 2069.81 | 1826.00 | 1465.00 | 884.00 | 865.00 | 910.00 | Upgrade
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EPS Growth | 31.64% | 24.64% | 65.72% | 2.20% | -4.95% | -11.31% | Upgrade
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Free Cash Flow | -224,691 | 291,513 | -260,566 | 137,104 | -440,877 | -306,744 | Upgrade
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Free Cash Flow Per Share | -2246.80 | 2914.84 | -2605.05 | 1370.75 | -4406.90 | -3067.06 | Upgrade
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Dividend Per Share | 557.673 | 557.673 | 500.000 | 265.256 | 259.610 | 273.034 | Upgrade
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Dividend Growth | 11.53% | 11.53% | 88.50% | 2.17% | -4.92% | -39.33% | Upgrade
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Operating Margin | 13.75% | 13.91% | 13.10% | 5.84% | 11.02% | 6.28% | Upgrade
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Profit Margin | 6.58% | 5.69% | 5.55% | 4.06% | 4.59% | 4.75% | Upgrade
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Free Cash Flow Margin | -7.14% | 9.09% | -9.87% | 6.29% | -23.40% | -16.02% | Upgrade
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EBITDA | 464,785 | 478,425 | 376,699 | 157,939 | 239,250 | 148,647 | Upgrade
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EBITDA Margin | 14.78% | 14.92% | 14.27% | 7.25% | 12.70% | 7.76% | Upgrade
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D&A For EBITDA | 32,389 | 32,293 | 30,775 | 30,596 | 31,647 | 28,320 | Upgrade
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EBIT | 432,396 | 446,132 | 345,924 | 127,343 | 207,603 | 120,327 | Upgrade
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EBIT Margin | 13.75% | 13.91% | 13.10% | 5.84% | 11.02% | 6.28% | Upgrade
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Effective Tax Rate | 11.26% | 10.86% | - | - | 5.04% | 7.71% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.