Inversiones La Construcción S.A. (SNSE:ILC)
10,789
+91 (0.85%)
Apr 1, 2025, 3:26 PM CLT
SNSE:ILC Income Statement
Financials in millions CLP. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Premiums & Annuity Revenue | 1,130,910 | 915,226 | 704,391 | 457,957 | 363,632 | Upgrade
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Total Interest & Dividend Income | 142.98 | 709,417 | 591,391 | 85,978 | 259,558 | Upgrade
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Gain (Loss) on Sale of Investments | - | 76,925 | -65,221 | 67,284 | 28,645 | Upgrade
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Non-Insurance Activities Revenue | 1,403,741 | 1,433,530 | 1,340,178 | 1,181,108 | 993,439 | Upgrade
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Other Revenue | 708,372 | 71,323 | 68,370 | 131,649 | 50,964 | Upgrade
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Total Revenue | 3,240,553 | 3,207,006 | 2,639,735 | 2,179,888 | 1,884,067 | Upgrade
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Revenue Growth (YoY) | 1.05% | 21.49% | 21.09% | 15.70% | -1.61% | Upgrade
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Policy Benefits | 1,399,973 | 1,175,780 | 786,231 | 675,350 | 527,341 | Upgrade
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Policy Acquisition & Underwriting Costs | - | - | - | - | 5,982 | Upgrade
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Depreciation & Amortization | 22,260 | 17,560 | 16,687 | 13,090 | 11,719 | Upgrade
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Selling, General & Administrative | 259,732 | 232,334 | 216,078 | 191,794 | 180,301 | Upgrade
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Non-Insurance Activities Expense | 1,186,663 | 1,181,826 | 1,157,906 | 1,093,368 | 846,692 | Upgrade
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Other Operating Expenses | 38,569 | 40,993 | 24,190 | 3,277 | 10,319 | Upgrade
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Total Operating Expenses | 3,027,336 | 2,760,873 | 2,293,811 | 2,052,545 | 1,676,464 | Upgrade
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Operating Income | 213,217 | 446,132 | 345,924 | 127,343 | 207,603 | Upgrade
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Interest Expense | -66,002 | -266,324 | -165,198 | -32,157 | -102,753 | Upgrade
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Earnings From Equity Investments | 69,839 | 63,823 | 50,839 | 52,850 | 50,156 | Upgrade
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Currency Exchange Gain (Loss) | 23,755 | 12,566 | -2,804 | -16,393 | -390.82 | Upgrade
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Other Non Operating Income (Expenses) | -87,579 | -23,286 | -77,917 | -35,877 | -34,230 | Upgrade
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EBT Excluding Unusual Items | 153,229 | 232,912 | 150,843 | 95,767 | 120,385 | Upgrade
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Gain (Loss) on Sale of Assets | - | -405.85 | 1,364 | -2,544 | 688.61 | Upgrade
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Asset Writedown | 11,197 | -5,609 | -4,041 | 8,068 | -20,926 | Upgrade
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Pretax Income | 164,426 | 226,897 | 148,166 | 101,292 | 100,148 | Upgrade
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Income Tax Expense | -5,682 | 24,635 | -16,519 | -2,852 | 5,051 | Upgrade
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Earnings From Continuing Ops. | 170,108 | 202,262 | 164,685 | 104,144 | 95,097 | Upgrade
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Earnings From Discontinued Ops. | - | - | 40.25 | - | - | Upgrade
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Net Income to Company | 170,108 | 202,262 | 164,725 | 104,144 | 95,097 | Upgrade
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Minority Interest in Earnings | -21,864 | -19,644 | -18,191 | -15,725 | -8,560 | Upgrade
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Net Income | 148,244 | 182,618 | 146,534 | 88,419 | 86,537 | Upgrade
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Net Income to Common | 148,244 | 182,618 | 146,534 | 88,419 | 86,537 | Upgrade
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Net Income Growth | -18.82% | 24.63% | 65.73% | 2.17% | -4.92% | Upgrade
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Shares Outstanding (Basic) | 99 | 100 | 100 | 100 | 100 | Upgrade
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Shares Outstanding (Diluted) | 99 | 100 | 100 | 100 | 100 | Upgrade
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Shares Change (YoY) | -0.52% | -0.01% | 0.00% | -0.02% | 0.03% | Upgrade
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EPS (Basic) | 1490.00 | 1826.00 | 1465.00 | 884.00 | 865.00 | Upgrade
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EPS (Diluted) | 1490.00 | 1826.00 | 1465.00 | 884.00 | 865.00 | Upgrade
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EPS Growth | -18.40% | 24.64% | 65.72% | 2.20% | -4.95% | Upgrade
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Free Cash Flow | -333,394 | 291,513 | -260,566 | 137,104 | -440,877 | Upgrade
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Free Cash Flow Per Share | -3350.94 | 2914.84 | -2605.05 | 1370.75 | -4406.90 | Upgrade
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Dividend Per Share | - | 557.673 | 500.000 | 265.256 | 259.610 | Upgrade
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Dividend Growth | - | 11.54% | 88.50% | 2.17% | -4.92% | Upgrade
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Operating Margin | 6.58% | 13.91% | 13.10% | 5.84% | 11.02% | Upgrade
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Profit Margin | 4.58% | 5.69% | 5.55% | 4.06% | 4.59% | Upgrade
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Free Cash Flow Margin | -10.29% | 9.09% | -9.87% | 6.29% | -23.40% | Upgrade
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EBITDA | 219,968 | 478,425 | 376,699 | 157,939 | 239,250 | Upgrade
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EBITDA Margin | 6.79% | 14.92% | 14.27% | 7.25% | 12.70% | Upgrade
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D&A For EBITDA | 6,751 | 32,293 | 30,775 | 30,596 | 31,647 | Upgrade
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EBIT | 213,217 | 446,132 | 345,924 | 127,343 | 207,603 | Upgrade
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EBIT Margin | 6.58% | 13.91% | 13.10% | 5.84% | 11.02% | Upgrade
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Effective Tax Rate | - | 10.86% | - | - | 5.04% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.