Inversiones La Construcción S.A. (SNSE:ILC)
12,715
+7 (0.06%)
Sep 1, 2025, 4:02 PM CLT
SNSE:ILC Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 1,486,953 | 1,130,910 | 915,226 | 704,391 | 457,957 | 363,632 | Upgrade |
Total Interest & Dividend Income | 778,889 | 753,602 | 709,417 | 591,391 | 85,978 | 259,558 | Upgrade |
Gain (Loss) on Sale of Investments | 24,073 | 76,665 | 76,925 | -65,221 | 67,284 | 28,645 | Upgrade |
Non-Insurance Activities Revenue | 1,515,174 | 1,403,741 | 1,433,530 | 1,340,178 | 1,181,108 | 993,439 | Upgrade |
Other Revenue | 110,241 | 86,927 | 71,323 | 68,370 | 131,649 | 50,964 | Upgrade |
3,910,060 | 3,452,534 | 3,207,006 | 2,639,735 | 2,179,888 | 1,884,067 | Upgrade | |
Revenue Growth (YoY) | 27.04% | 7.66% | 21.49% | 21.09% | 15.70% | -1.61% | Upgrade |
Policy Benefits | 1,720,082 | 1,399,973 | 1,175,780 | 786,231 | 675,350 | 527,341 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 5,982 | Upgrade |
Depreciation & Amortization | 24,342 | 22,260 | 17,560 | 16,687 | 13,090 | 11,719 | Upgrade |
Selling, General & Administrative | 275,922 | 259,155 | 232,334 | 216,078 | 191,794 | 180,301 | Upgrade |
Non-Insurance Activities Expense | 1,226,149 | 1,186,663 | 1,181,826 | 1,157,906 | 1,093,368 | 846,692 | Upgrade |
Other Operating Expenses | 33,335 | 36,626 | 40,993 | 24,190 | 3,277 | 10,319 | Upgrade |
Total Operating Expenses | 3,413,898 | 3,024,815 | 2,760,873 | 2,293,811 | 2,052,545 | 1,676,464 | Upgrade |
Operating Income | 496,162 | 427,718 | 446,132 | 345,924 | 127,343 | 207,603 | Upgrade |
Interest Expense | -234,920 | -235,152 | -266,324 | -165,198 | -32,157 | -102,753 | Upgrade |
Earnings From Equity Investments | 75,790 | 69,839 | 63,823 | 50,839 | 52,850 | 50,156 | Upgrade |
Currency Exchange Gain (Loss) | -26,064 | 4,208 | 29,373 | -2,804 | -16,393 | -390.82 | Upgrade |
Other Non Operating Income (Expenses) | -35,162 | -66,403 | -40,092 | -77,917 | -35,877 | -34,230 | Upgrade |
EBT Excluding Unusual Items | 275,805 | 200,210 | 232,912 | 150,843 | 95,767 | 120,385 | Upgrade |
Gain (Loss) on Sale of Assets | -534.85 | -2,633 | -405.85 | 1,364 | -2,544 | 688.61 | Upgrade |
Asset Writedown | 7,968 | 11,197 | -5,609 | -4,041 | 8,068 | -20,926 | Upgrade |
Legal Settlements | -44,347 | -44,347 | - | - | - | - | Upgrade |
Pretax Income | 238,892 | 164,426 | 226,897 | 148,166 | 101,292 | 100,148 | Upgrade |
Income Tax Expense | 12,876 | -5,682 | 24,635 | -16,519 | -2,852 | 5,051 | Upgrade |
Earnings From Continuing Ops. | 226,015 | 170,108 | 202,262 | 164,685 | 104,144 | 95,097 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | 40.25 | - | - | Upgrade |
Net Income to Company | 226,015 | 170,108 | 202,262 | 164,725 | 104,144 | 95,097 | Upgrade |
Minority Interest in Earnings | -16,853 | -21,864 | -19,644 | -18,191 | -15,725 | -8,560 | Upgrade |
Net Income | 209,162 | 148,244 | 182,618 | 146,534 | 88,419 | 86,537 | Upgrade |
Net Income to Common | 209,162 | 148,244 | 182,618 | 146,534 | 88,419 | 86,537 | Upgrade |
Net Income Growth | 42.69% | -18.82% | 24.63% | 65.73% | 2.17% | -4.92% | Upgrade |
Shares Outstanding (Basic) | - | 99 | 100 | 100 | 100 | 100 | Upgrade |
Shares Outstanding (Diluted) | - | 99 | 100 | 100 | 100 | 100 | Upgrade |
Shares Change (YoY) | - | -0.58% | -0.01% | 0.00% | -0.02% | 0.03% | Upgrade |
EPS (Basic) | - | 1491.00 | 1826.00 | 1465.00 | 884.00 | 865.00 | Upgrade |
EPS (Diluted) | - | 1491.00 | 1826.00 | 1465.00 | 884.00 | 865.00 | Upgrade |
EPS Growth | - | -18.35% | 24.64% | 65.72% | 2.20% | -4.95% | Upgrade |
Free Cash Flow | -37,390 | -333,394 | 291,513 | -260,566 | 137,104 | -440,877 | Upgrade |
Free Cash Flow Per Share | - | -3353.19 | 2914.84 | -2605.05 | 1370.75 | -4406.90 | Upgrade |
Dividend Per Share | 600.000 | 600.000 | 557.673 | 500.000 | 265.256 | 259.610 | Upgrade |
Dividend Growth | 47.18% | 7.59% | 11.54% | 88.50% | 2.17% | -4.92% | Upgrade |
Operating Margin | 12.69% | 12.39% | 13.91% | 13.10% | 5.84% | 11.02% | Upgrade |
Profit Margin | 5.35% | 4.29% | 5.69% | 5.55% | 4.06% | 4.59% | Upgrade |
Free Cash Flow Margin | -0.96% | -9.66% | 9.09% | -9.87% | 6.29% | -23.40% | Upgrade |
EBITDA | 520,387 | 465,035 | 478,425 | 376,699 | 157,939 | 239,250 | Upgrade |
EBITDA Margin | 13.31% | 13.47% | 14.92% | 14.27% | 7.25% | 12.70% | Upgrade |
D&A For EBITDA | 24,225 | 37,316 | 32,293 | 30,775 | 30,596 | 31,647 | Upgrade |
EBIT | 496,162 | 427,718 | 446,132 | 345,924 | 127,343 | 207,603 | Upgrade |
EBIT Margin | 12.69% | 12.39% | 13.91% | 13.10% | 5.84% | 11.02% | Upgrade |
Effective Tax Rate | 5.39% | - | 10.86% | - | - | 5.04% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.