Melon S.A. (SNSE: MELON)
0.360
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
Melon 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 | Jun '24 Jun 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 | 241,245 | 241,822 | 244,968 | 239,698 | 192,034 | 207,035 | Upgrade
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Revenue Growth (YoY) | -0.49% | -1.28% | 2.20% | 24.82% | -7.25% | 8.20% | Upgrade
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Cost of Revenue | 172,578 | 167,984 | 188,200 | 163,300 | 134,480 | 137,336 | Upgrade
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Gross Profit | 68,667 | 73,838 | 56,768 | 76,398 | 57,554 | 69,699 | Upgrade
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Selling, General & Admin | 83,021 | 82,162 | 84,179 | 74,652 | 61,713 | 66,649 | Upgrade
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Other Operating Expenses | 8,077 | 6,661 | 6,807 | 11,013 | 10,494 | 6,327 | Upgrade
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Operating Expenses | 90,845 | 89,110 | 92,010 | 85,632 | 72,191 | 72,977 | Upgrade
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Operating Income | -22,179 | -15,272 | -35,242 | -9,234 | -14,637 | -3,278 | Upgrade
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Interest Expense | -8,068 | -9,580 | -5,564 | -5,912 | -6,804 | -3,517 | Upgrade
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Interest & Investment Income | 150.8 | 251.28 | 593.28 | 650.64 | 635 | 908.7 | Upgrade
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Earnings From Equity Investments | - | - | - | - | -101.04 | -218.38 | Upgrade
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Currency Exchange Gain (Loss) | -1,401 | -220.73 | -1,571 | -710.12 | -2,409 | -1,313 | Upgrade
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Other Non Operating Income (Expenses) | 13,428 | 20,412 | 23,182 | 27,810 | 21,661 | 12,833 | Upgrade
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EBT Excluding Unusual Items | -18,069 | -4,410 | -18,602 | 12,604 | -1,654 | 5,415 | Upgrade
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Gain (Loss) on Sale of Assets | 2,926 | 2,946 | -44.15 | 362.89 | 333.26 | - | Upgrade
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Pretax Income | -15,144 | -1,464 | -18,540 | 13,101 | -1,321 | 5,415 | Upgrade
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Income Tax Expense | -5,214 | -1,950 | -8,888 | 821.2 | -1,536 | 7,323 | Upgrade
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Earnings From Continuing Operations | -9,929 | 485.82 | -9,652 | 12,280 | 214.43 | -1,908 | Upgrade
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Net Income to Company | -9,929 | 485.82 | -9,652 | 12,280 | 214.43 | -1,908 | Upgrade
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Net Income | -9,929 | 485.82 | -9,652 | 12,280 | 214.43 | -1,908 | Upgrade
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Net Income to Common | -9,929 | 485.82 | -9,652 | 12,280 | 214.43 | -1,908 | Upgrade
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Net Income Growth | - | - | - | 5626.92% | - | - | Upgrade
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Shares Outstanding (Basic) | 286,416 | 285,774 | 279,770 | 279,725 | 268,031 | 280,558 | Upgrade
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Shares Outstanding (Diluted) | 286,416 | 285,774 | 279,770 | 279,725 | 268,031 | 280,558 | Upgrade
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Shares Change (YoY) | 2.86% | 2.15% | 0.02% | 4.36% | -4.46% | 0.36% | Upgrade
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EPS (Basic) | -0.03 | 0.00 | -0.03 | 0.04 | 0.00 | -0.01 | Upgrade
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EPS (Diluted) | -0.03 | 0.00 | -0.03 | 0.04 | 0.00 | -0.01 | Upgrade
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EPS Growth | - | - | - | 5387.50% | - | - | Upgrade
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Free Cash Flow | -1,696 | 10,820 | -21,109 | 21,218 | -30.99 | -14,736 | Upgrade
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Free Cash Flow Per Share | -0.01 | 0.04 | -0.08 | 0.08 | -0.00 | -0.05 | Upgrade
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Dividend Per Share | 0.001 | 0.001 | - | 0.016 | 0.001 | - | Upgrade
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Dividend Growth | - | - | - | 2019.82% | - | - | Upgrade
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Gross Margin | 28.46% | 30.53% | 23.17% | 31.87% | 29.97% | 33.67% | Upgrade
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Operating Margin | -9.19% | -6.32% | -14.39% | -3.85% | -7.62% | -1.58% | Upgrade
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Profit Margin | -4.12% | 0.20% | -3.94% | 5.12% | 0.11% | -0.92% | Upgrade
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Free Cash Flow Margin | -0.70% | 4.47% | -8.62% | 8.85% | -0.02% | -7.12% | Upgrade
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EBITDA | -7,681 | -342.42 | -16,777 | 7,187 | 3,157 | 13,226 | Upgrade
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EBITDA Margin | -3.18% | -0.14% | -6.85% | 3.00% | 1.64% | 6.39% | Upgrade
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D&A For EBITDA | 14,498 | 14,929 | 18,465 | 16,421 | 17,794 | 16,504 | Upgrade
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EBIT | -22,179 | -15,272 | -35,242 | -9,234 | -14,637 | -3,278 | Upgrade
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EBIT Margin | -9.19% | -6.32% | -14.39% | -3.85% | -7.62% | -1.58% | Upgrade
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Effective Tax Rate | - | - | - | 6.27% | - | 135.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.