Inversiones La Construcción S.A. (SNSE:ILC)
Chile flag Chile · Delayed Price · Currency is CLP
10,789
+91 (0.85%)
Apr 1, 2025, 3:26 PM CLT

SNSE:ILC Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Premiums & Annuity Revenue
1,130,910915,226704,391457,957363,632
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Total Interest & Dividend Income
142.98709,417591,39185,978259,558
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Gain (Loss) on Sale of Investments
-76,925-65,22167,28428,645
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Non-Insurance Activities Revenue
1,403,7411,433,5301,340,1781,181,108993,439
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Other Revenue
708,37271,32368,370131,64950,964
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Total Revenue
3,240,5533,207,0062,639,7352,179,8881,884,067
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Revenue Growth (YoY)
1.05%21.49%21.09%15.70%-1.61%
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Policy Benefits
1,399,9731,175,780786,231675,350527,341
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Policy Acquisition & Underwriting Costs
----5,982
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Depreciation & Amortization
22,26017,56016,68713,09011,719
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Selling, General & Administrative
259,732232,334216,078191,794180,301
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Non-Insurance Activities Expense
1,186,6631,181,8261,157,9061,093,368846,692
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Other Operating Expenses
38,56940,99324,1903,27710,319
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Total Operating Expenses
3,027,3362,760,8732,293,8112,052,5451,676,464
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Operating Income
213,217446,132345,924127,343207,603
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Interest Expense
-66,002-266,324-165,198-32,157-102,753
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Earnings From Equity Investments
69,83963,82350,83952,85050,156
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Currency Exchange Gain (Loss)
23,75512,566-2,804-16,393-390.82
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Other Non Operating Income (Expenses)
-87,579-23,286-77,917-35,877-34,230
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EBT Excluding Unusual Items
153,229232,912150,84395,767120,385
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Gain (Loss) on Sale of Assets
--405.851,364-2,544688.61
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Asset Writedown
11,197-5,609-4,0418,068-20,926
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Pretax Income
164,426226,897148,166101,292100,148
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Income Tax Expense
-5,68224,635-16,519-2,8525,051
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Earnings From Continuing Ops.
170,108202,262164,685104,14495,097
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Earnings From Discontinued Ops.
--40.25--
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Net Income to Company
170,108202,262164,725104,14495,097
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Minority Interest in Earnings
-21,864-19,644-18,191-15,725-8,560
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Net Income
148,244182,618146,53488,41986,537
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Net Income to Common
148,244182,618146,53488,41986,537
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Net Income Growth
-18.82%24.63%65.73%2.17%-4.92%
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Shares Outstanding (Basic)
99100100100100
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Shares Outstanding (Diluted)
99100100100100
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Shares Change (YoY)
-0.52%-0.01%0.00%-0.02%0.03%
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EPS (Basic)
1490.001826.001465.00884.00865.00
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EPS (Diluted)
1490.001826.001465.00884.00865.00
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EPS Growth
-18.40%24.64%65.72%2.20%-4.95%
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Free Cash Flow
-333,394291,513-260,566137,104-440,877
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Free Cash Flow Per Share
-3350.942914.84-2605.051370.75-4406.90
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Dividend Per Share
-557.673500.000265.256259.610
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Dividend Growth
-11.54%88.50%2.17%-4.92%
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Operating Margin
6.58%13.91%13.10%5.84%11.02%
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Profit Margin
4.58%5.69%5.55%4.06%4.59%
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Free Cash Flow Margin
-10.29%9.09%-9.87%6.29%-23.40%
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EBITDA
219,968478,425376,699157,939239,250
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EBITDA Margin
6.79%14.92%14.27%7.25%12.70%
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D&A For EBITDA
6,75132,29330,77530,59631,647
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EBIT
213,217446,132345,924127,343207,603
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EBIT Margin
6.58%13.91%13.10%5.84%11.02%
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Effective Tax Rate
-10.86%--5.04%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.