Melon S.A. (SNSE:MELON)
Chile · Delayed Price · Currency is CLP 0.6800
0.00 (0.00%)
At close: Jan 30, 2026
Melon 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 266,202 | 249,794 | 241,822 | 244,968 | 239,698 | 192,034 | |
Revenue Growth (YoY) | 8.42% | 3.30% | -1.28% | 2.20% | 24.82% | -7.25% |
Cost of Revenue | 187,216 | 183,558 | 167,984 | 188,200 | 163,300 | 134,480 |
Gross Profit | 78,986 | 66,236 | 73,838 | 56,768 | 76,398 | 57,554 |
Selling, General & Admin | 77,211 | 78,634 | 82,162 | 84,179 | 74,652 | 61,713 |
Other Operating Expenses | 8,772 | 8,453 | 6,661 | 6,807 | 11,013 | 10,494 |
Operating Expenses | 86,020 | 87,124 | 89,110 | 92,010 | 85,632 | 72,191 |
Operating Income | -7,034 | -20,888 | -15,272 | -35,242 | -9,234 | -14,637 |
Interest Expense | -7,852 | -8,873 | -9,580 | -5,564 | -5,912 | -6,804 |
Interest & Investment Income | 365.59 | 365.59 | 251.28 | 593.28 | 650.64 | 635 |
Earnings From Equity Investments | - | - | - | - | - | -101.04 |
Currency Exchange Gain (Loss) | -731.26 | -1,669 | -220.73 | -1,571 | -710.12 | -2,409 |
Other Non Operating Income (Expenses) | 21,141 | 11,860 | 20,412 | 23,182 | 27,810 | 21,661 |
EBT Excluding Unusual Items | 5,890 | -19,204 | -4,410 | -18,602 | 12,604 | -1,654 |
Gain (Loss) on Sale of Assets | 452.71 | 452.71 | 2,946 | -44.15 | 362.89 | 333.26 |
Asset Writedown | 102.06 | - | - | - | - | - |
Pretax Income | 6,444 | -18,752 | -1,464 | -18,540 | 13,101 | -1,321 |
Income Tax Expense | -8,895 | -6,009 | -1,950 | -8,888 | 821.2 | -1,536 |
Earnings From Continuing Operations | 15,340 | -12,743 | 485.82 | -9,652 | 12,280 | 214.43 |
Net Income to Company | 15,340 | -12,743 | 485.82 | -9,652 | 12,280 | 214.43 |
Net Income | 15,340 | -12,743 | 485.82 | -9,652 | 12,280 | 214.43 |
Net Income to Common | 15,340 | -12,743 | 485.82 | -9,652 | 12,280 | 214.43 |
Net Income Growth | - | - | - | - | 5626.92% | - |
Shares Outstanding (Basic) | 279,220 | 279,446 | 285,774 | 279,770 | 279,725 | 268,031 |
Shares Outstanding (Diluted) | 279,220 | 279,446 | 285,774 | 279,770 | 279,725 | 268,031 |
Shares Change (YoY) | -2.34% | -2.21% | 2.15% | 0.02% | 4.36% | -4.46% |
EPS (Basic) | 0.05 | -0.05 | 0.00 | -0.03 | 0.04 | 0.00 |
EPS (Diluted) | 0.05 | -0.05 | 0.00 | -0.03 | 0.04 | 0.00 |
EPS Growth | - | - | - | - | 5387.50% | - |
Free Cash Flow | 24,471 | -432.11 | 4,320 | -21,109 | 21,218 | -30.99 |
Free Cash Flow Per Share | 0.09 | -0.00 | 0.01 | -0.07 | 0.08 | - |
Dividend Per Share | - | - | 0.001 | - | 0.016 | 0.001 |
Dividend Growth | - | - | - | - | 2019.82% | - |
Gross Margin | 29.67% | 26.52% | 30.53% | 23.17% | 31.87% | 29.97% |
Operating Margin | -2.64% | -8.36% | -6.31% | -14.39% | -3.85% | -7.62% |
Profit Margin | 5.76% | -5.10% | 0.20% | -3.94% | 5.12% | 0.11% |
Free Cash Flow Margin | 9.19% | -0.17% | 1.79% | -8.62% | 8.85% | -0.02% |
EBITDA | 10,580 | -3,736 | -342.42 | -16,777 | 7,187 | 3,157 |
EBITDA Margin | 3.98% | -1.50% | -0.14% | -6.85% | 3.00% | 1.64% |
D&A For EBITDA | 17,614 | 17,152 | 14,929 | 18,465 | 16,421 | 17,794 |
EBIT | -7,034 | -20,888 | -15,272 | -35,242 | -9,234 | -14,637 |
EBIT Margin | -2.64% | -8.36% | -6.31% | -14.39% | -3.85% | -7.62% |
Effective Tax Rate | - | - | - | - | 6.27% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.