Masisa S.A. (SNSE: MASISA)
Chile
· Delayed Price · Currency is CLP 13.35
-0.31 (-2.27%)
Dec 30, 2024, 4:00 PM CLT
Masisa Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 286.61 | 297.55 | 457.27 | 439.07 | 574.16 | 401.98 | Upgrade
|
| Revenue Growth (YoY) | -4.78% | -34.93% | 4.15% | -23.53% | 42.83% | -34.36% | Upgrade
|
| Cost of Revenue | 254.14 | 249.16 | 314.67 | 338.6 | 533.15 | 347.87 | Upgrade
|
| Gross Profit | 32.47 | 48.4 | 142.6 | 100.47 | 41.01 | 54.11 | Upgrade
|
| Selling, General & Admin | 42.63 | 46.34 | 49.92 | 52.53 | 46.45 | 58.49 | Upgrade
|
| Other Operating Expenses | -1.31 | 10.36 | 3.78 | 3.02 | 0.27 | 13.32 | Upgrade
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| Operating Expenses | 41.32 | 56.7 | 53.7 | 55.55 | 46.72 | 71.81 | Upgrade
|
| Operating Income | -8.85 | -8.31 | 88.89 | 44.92 | -5.71 | -17.69 | Upgrade
|
| Interest Expense | -10.72 | -12 | -9.01 | -8.4 | -20.26 | -28.16 | Upgrade
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| Interest & Investment Income | 1.36 | 3.1 | 1.82 | 0.13 | 0.52 | 1.67 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.68 | -2.49 | -7.15 | -4.96 | 2.96 | -2.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.26 | 1.52 | 0.56 | -0.85 | -10.29 | -17.43 | Upgrade
|
| EBT Excluding Unusual Items | -12.63 | -18.17 | 75.11 | 30.84 | -32.79 | -64.4 | Upgrade
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| Merger & Restructuring Charges | -2.92 | -10.12 | -0.06 | -2.25 | - | -7.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -37.44 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.29 | -1.79 | 0.74 | Upgrade
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| Asset Writedown | -0.19 | -0.49 | -1.36 | 0.79 | -14.67 | -0.32 | Upgrade
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| Legal Settlements | - | - | - | 9.97 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -41.57 | - | Upgrade
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| Pretax Income | -15.74 | -28.78 | 73.69 | 39.05 | -90.82 | -109.39 | Upgrade
|
| Income Tax Expense | 0.35 | 0.51 | -1.54 | 12.95 | 69.63 | 17.67 | Upgrade
|
| Earnings From Continuing Operations | -16.08 | -29.3 | 75.23 | 26.1 | -160.45 | -127.07 | Upgrade
|
| Earnings From Discontinued Operations | -23.1 | -22.11 | -240.53 | -2.88 | - | - | Upgrade
|
| Net Income to Company | -39.18 | -51.41 | -165.3 | 23.22 | -160.45 | -127.07 | Upgrade
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| Minority Interest in Earnings | -0.98 | -1.02 | -2.03 | - | - | - | Upgrade
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| Net Income | -40.16 | -52.43 | -167.33 | 23.22 | -160.45 | -127.07 | Upgrade
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| Net Income to Common | -40.16 | -52.43 | -167.33 | 23.22 | -160.45 | -127.07 | Upgrade
|
| Shares Outstanding (Basic) | 7,337 | 7,480 | 7,837 | 7,491 | 7,838 | 7,839 | Upgrade
|
| Shares Outstanding (Diluted) | 7,337 | 7,480 | 7,837 | 7,491 | 7,838 | 7,839 | Upgrade
|
| Shares Change (YoY) | -8.64% | -4.57% | 4.63% | -4.43% | -0.01% | 0.00% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.02 | 0.00 | -0.02 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.02 | 0.00 | -0.02 | -0.02 | Upgrade
|
| Free Cash Flow | 21.27 | 15.23 | 49.13 | 46.99 | 247.89 | -41.13 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.008 | 0.001 | - | - | Upgrade
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| Dividend Growth | - | - | 575.09% | - | - | - | Upgrade
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| Gross Margin | 11.33% | 16.27% | 31.18% | 22.88% | 7.14% | 13.46% | Upgrade
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| Operating Margin | -3.09% | -2.79% | 19.44% | 10.23% | -0.99% | -4.40% | Upgrade
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| Profit Margin | -14.01% | -17.62% | -36.59% | 5.29% | -27.94% | -31.61% | Upgrade
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| Free Cash Flow Margin | 7.42% | 5.12% | 10.74% | 10.70% | 43.17% | -10.23% | Upgrade
|
| EBITDA | 8.08 | 6.04 | 104.3 | 64.56 | 14.86 | 3.71 | Upgrade
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| EBITDA Margin | 2.82% | 2.03% | 22.81% | 14.70% | 2.59% | 0.92% | Upgrade
|
| D&A For EBITDA | 16.93 | 14.35 | 15.41 | 19.63 | 20.57 | 21.4 | Upgrade
|
| EBIT | -8.85 | -8.31 | 88.89 | 44.92 | -5.71 | -17.69 | Upgrade
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| EBIT Margin | -3.09% | -2.79% | 19.44% | 10.23% | -0.99% | -4.40% | Upgrade
|
| Effective Tax Rate | - | - | - | 33.17% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.