Instituto de Diagnóstico S.A. (SNSE: INDISA)
Chile
· Delayed Price · Currency is CLP 1,588.00
-2.60 (-0.16%)
Dec 19, 2024, 10:47 AM CLT
Instituto de Diagnóstico 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 | Sep '24 Sep 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 | 235,315 | 218,934 | 191,288 | 188,543 | 139,356 | 150,185 | Upgrade
|
| Revenue Growth (YoY) | 12.73% | 14.45% | 1.46% | 35.30% | -7.21% | 3.28% | Upgrade
|
| Cost of Revenue | 178,052 | 174,046 | 145,783 | 137,858 | 110,056 | 109,985 | Upgrade
|
| Gross Profit | 57,263 | 44,887 | 45,505 | 50,686 | 29,300 | 40,200 | Upgrade
|
| Selling, General & Admin | 37,797 | 36,277 | 28,729 | 24,165 | 22,362 | 22,280 | Upgrade
|
| Other Operating Expenses | 903.24 | 403.63 | -361.94 | 80.75 | -81.76 | 84.05 | Upgrade
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| Operating Expenses | 43,818 | 41,092 | 32,194 | 28,316 | 23,869 | 24,624 | Upgrade
|
| Operating Income | 13,445 | 3,796 | 13,312 | 22,369 | 5,431 | 15,577 | Upgrade
|
| Interest Expense | -7,733 | -8,606 | -4,747 | -2,620 | -2,826 | -3,106 | Upgrade
|
| Interest & Investment Income | 934.92 | 1,175 | 728.93 | 89.39 | 258.06 | 637.32 | Upgrade
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| Earnings From Equity Investments | 942.49 | 841.18 | 3,064 | 4,660 | 894.8 | 1,106 | Upgrade
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| Currency Exchange Gain (Loss) | 0.26 | -0.94 | 65.01 | 14.47 | -1.09 | 1.68 | Upgrade
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| Other Non Operating Income (Expenses) | -69.44 | 213.86 | 229.69 | -136.42 | -92.32 | 41.98 | Upgrade
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| EBT Excluding Unusual Items | 7,520 | -2,581 | 12,652 | 24,378 | 3,664 | 14,258 | Upgrade
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| Pretax Income | 7,520 | -2,581 | 12,652 | 24,378 | 3,664 | 14,258 | Upgrade
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| Income Tax Expense | 440.57 | -2,725 | -397.51 | 3,728 | 162.9 | 2,628 | Upgrade
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| Earnings From Continuing Operations | 7,080 | 144.31 | 13,050 | 20,650 | 3,501 | 11,630 | Upgrade
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| Net Income | 7,080 | 144.31 | 13,050 | 20,650 | 3,501 | 11,630 | Upgrade
|
| Net Income to Common | 7,080 | 144.31 | 13,050 | 20,650 | 3,501 | 11,630 | Upgrade
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| Net Income Growth | - | -98.89% | -36.80% | 489.81% | -69.90% | -20.86% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 141 | 141 | 141 | 141 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 141 | 141 | 141 | 141 | 141 | Upgrade
|
| EPS (Basic) | 50.24 | 1.02 | 92.60 | 146.53 | 24.84 | 82.52 | Upgrade
|
| EPS (Diluted) | 50.24 | 1.02 | 92.60 | 146.53 | 24.84 | 82.52 | Upgrade
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| EPS Growth | - | -98.89% | -36.80% | 489.81% | -69.90% | -20.86% | Upgrade
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| Free Cash Flow | 23,741 | 15,084 | 872.55 | -16,615 | 2,010 | 3,224 | Upgrade
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| Free Cash Flow Per Share | 168.46 | 107.03 | 6.19 | -117.90 | 14.26 | 22.88 | Upgrade
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| Dividend Per Share | 0.310 | 0.310 | 27.800 | 73.200 | 12.400 | 33.000 | Upgrade
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| Dividend Growth | -98.88% | -98.88% | -62.02% | 490.32% | -62.42% | -36.66% | Upgrade
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| Gross Margin | 24.33% | 20.50% | 23.79% | 26.88% | 21.03% | 26.77% | Upgrade
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| Operating Margin | 5.71% | 1.73% | 6.96% | 11.86% | 3.90% | 10.37% | Upgrade
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| Profit Margin | 3.01% | 0.07% | 6.82% | 10.95% | 2.51% | 7.74% | Upgrade
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| Free Cash Flow Margin | 10.09% | 6.89% | 0.46% | -8.81% | 1.44% | 2.15% | Upgrade
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| EBITDA | 22,911 | 13,540 | 20,425 | 23,421 | 11,520 | 21,810 | Upgrade
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| EBITDA Margin | 9.74% | 6.18% | 10.68% | 12.42% | 8.27% | 14.52% | Upgrade
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| D&A For EBITDA | 9,466 | 9,744 | 7,114 | 1,052 | 6,090 | 6,233 | Upgrade
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| EBIT | 13,445 | 3,796 | 13,312 | 22,369 | 5,431 | 15,577 | Upgrade
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| EBIT Margin | 5.71% | 1.73% | 6.96% | 11.86% | 3.90% | 10.37% | Upgrade
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| Effective Tax Rate | 5.86% | - | - | 15.29% | 4.45% | 18.43% | Upgrade
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| Advertising Expenses | - | 1,913 | 1,078 | 535.25 | 546.51 | 442.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.