Empresa Constructora Moller y Pérez Cotapos S.A. (SNSE:MOLLER)
355.98
0.00 (0.00%)
At close: Jun 5, 2026
SNSE:MOLLER Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 115,402 | 122,168 | 130,364 | 155,511 | 82,285 | 137,166 | |
Revenue Growth (YoY) | -7.17% | -6.29% | -16.17% | 88.99% | -40.01% | -2.43% |
Cost of Revenue | 107,588 | 114,037 | 121,251 | 134,999 | 72,747 | 121,630 |
Gross Profit | 7,814 | 8,130 | 9,113 | 20,512 | 9,538 | 15,537 |
Selling, General & Admin | 11,715 | 11,894 | 12,351 | 12,200 | 12,386 | 12,311 |
Operating Expenses | 12,113 | 12,292 | 12,811 | 12,727 | 13,141 | 12,311 |
Operating Income | -4,299 | -4,161 | -3,698 | 7,785 | -3,603 | 3,226 |
Interest Expense | -3,646 | -3,955 | -6,190 | -10,055 | -6,250 | -1,734 |
Interest & Investment Income | 295.78 | 295.78 | 185.11 | 2,637 | 1,256 | 2,022 |
Earnings From Equity Investments | 626.89 | 938.6 | 528.76 | 1,057 | 2,151 | 4,371 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -4.24 | 54.26 | 3.44 | -60.99 |
Other Non Operating Income (Expenses) | 8,990 | 4,290 | 2,483 | 2,526 | 2,552 | 1,221 |
Pretax Income | 1,967 | -2,592 | -6,696 | 4,003 | -3,890 | 9,045 |
Income Tax Expense | 1,006 | 12.21 | -2,992 | 2,594 | -1,664 | 321.66 |
Earnings From Continuing Operations | 961.09 | -2,604 | -3,704 | 1,409 | -2,226 | 8,723 |
Minority Interest in Earnings | 4,463 | 5,246 | 6,145 | -449.57 | 181.19 | -1,490 |
Net Income | 5,424 | 2,641 | 2,441 | 959.71 | -2,045 | 7,233 |
Net Income to Common | 5,424 | 2,641 | 2,441 | 959.71 | -2,045 | 7,233 |
Net Income Growth | 78.20% | 8.18% | 154.39% | - | - | 138.71% |
Shares Outstanding (Basic) | 284 | 297 | 254 | 207 | 207 | 207 |
Shares Outstanding (Diluted) | 284 | 297 | 254 | 207 | 207 | 207 |
Shares Change (YoY) | 11.68% | 16.96% | 22.76% | - | - | - |
EPS (Basic) | 19.12 | 8.89 | 9.61 | 4.64 | -9.88 | 34.96 |
EPS (Diluted) | 19.12 | 8.89 | 9.61 | 4.64 | -9.88 | 34.96 |
EPS Growth | 59.57% | -7.51% | 107.22% | - | - | 138.71% |
Free Cash Flow | 20,601 | 35,910 | 50,653 | 37,390 | -39,818 | 33,961 |
Free Cash Flow Per Share | 72.63 | 120.88 | 199.44 | 180.73 | -192.47 | 164.15 |
Dividend Per Share | - | - | 2.884 | 1.179 | - | 10.489 |
Dividend Growth | - | - | 144.69% | - | - | 138.71% |
Gross Margin | 6.77% | 6.65% | 6.99% | 13.19% | 11.59% | 11.33% |
Operating Margin | -3.72% | -3.41% | -2.84% | 5.01% | -4.38% | 2.35% |
Profit Margin | 4.70% | 2.16% | 1.87% | 0.62% | -2.48% | 5.27% |
Free Cash Flow Margin | 17.85% | 29.39% | 38.86% | 24.04% | -48.39% | 24.76% |
EBITDA | -4,132 | -3,990 | -3,465 | 8,050 | -3,306 | 3,552 |
EBITDA Margin | -3.58% | -3.27% | -2.66% | 5.18% | -4.02% | 2.59% |
D&A For EBITDA | 166.9 | 171.04 | 233.41 | 265.01 | 296.14 | 325.98 |
EBIT | -4,299 | -4,161 | -3,698 | 7,785 | -3,603 | 3,226 |
EBIT Margin | -3.72% | -3.41% | -2.84% | 5.01% | -4.38% | 2.35% |
Effective Tax Rate | 51.15% | - | - | 64.80% | - | 3.56% |