Oxiquim S.A. (SNSE: OXIQUIM)
Chile
· Delayed Price · Currency is CLP 8,118.00
-82.00 (-1.00%)
Dec 19, 2024, 12:58 PM CLT
Oxiquim 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 | 228,040 | 214,649 | 264,695 | 191,128 | 158,135 | 152,021 | Upgrade
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| Revenue Growth (YoY) | 2.77% | -18.91% | 38.49% | 20.86% | 4.02% | -2.86% | Upgrade
|
| Cost of Revenue | 150,925 | 143,688 | 186,748 | 129,836 | 105,048 | 99,973 | Upgrade
|
| Gross Profit | 77,115 | 70,961 | 77,948 | 61,291 | 53,087 | 52,049 | Upgrade
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| Selling, General & Admin | 43,745 | 41,921 | 42,902 | 33,870 | 31,036 | 16,199 | Upgrade
|
| Other Operating Expenses | 926 | 903.63 | 904.64 | 590.69 | 503.71 | 15,448 | Upgrade
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| Operating Expenses | 44,671 | 42,825 | 43,807 | 34,461 | 31,539 | 31,647 | Upgrade
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| Operating Income | 32,443 | 28,136 | 34,141 | 26,830 | 21,548 | 20,402 | Upgrade
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| Interest Expense | -2,337 | -2,755 | -2,440 | -1,611 | -1,300 | -1,207 | Upgrade
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| Interest & Investment Income | 4,260 | 4,287 | 3,754 | 2,972 | 1,882 | 1,872 | Upgrade
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| Currency Exchange Gain (Loss) | -609.6 | -244.04 | -2,382 | -2,357 | 216.04 | -532.7 | Upgrade
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| Other Non Operating Income (Expenses) | 1,888 | 2,351 | 4,329 | 1,419 | 575.97 | 426.32 | Upgrade
|
| EBT Excluding Unusual Items | 35,645 | 31,776 | 37,403 | 27,253 | 22,921 | 20,960 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -70.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -165.91 | -159.2 | -42.97 | -5.98 | -3.08 | -5.8 | Upgrade
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| Asset Writedown | - | - | 12.93 | 5.04 | 7.77 | 4.71 | Upgrade
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| Legal Settlements | - | - | - | - | -25.52 | - | Upgrade
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| Other Unusual Items | -35.01 | -35.01 | -35.09 | -32.54 | - | - | Upgrade
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| Pretax Income | 35,621 | 31,608 | 37,392 | 27,252 | 22,902 | 20,952 | Upgrade
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| Income Tax Expense | 8,921 | 7,712 | 8,139 | 6,525 | 5,683 | 5,334 | Upgrade
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| Earnings From Continuing Operations | 26,700 | 23,896 | 29,252 | 20,727 | 17,219 | 15,618 | Upgrade
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| Earnings From Discontinued Operations | - | - | -192.19 | -25.34 | - | -13.85 | Upgrade
|
| Net Income to Company | 26,700 | 23,896 | 29,060 | 20,702 | 17,219 | 15,604 | Upgrade
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| Net Income | 26,700 | 23,896 | 29,060 | 20,702 | 17,219 | 15,604 | Upgrade
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| Net Income to Common | 26,700 | 23,896 | 29,060 | 20,702 | 17,219 | 15,604 | Upgrade
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| Net Income Growth | 7.00% | -17.77% | 40.38% | 20.23% | 10.35% | 9.58% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | 0.08% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 1072.90 | 960.20 | 1167.71 | 831.80 | 692.40 | 627.50 | Upgrade
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| EPS (Diluted) | 1072.90 | 960.20 | 1167.71 | 831.80 | 692.40 | 627.50 | Upgrade
|
| EPS Growth | 7.00% | -17.77% | 40.38% | 20.13% | 10.34% | 9.59% | Upgrade
|
| Free Cash Flow | 18,287 | 27,739 | 3,446 | 10,523 | 11,656 | 12,255 | Upgrade
|
| Free Cash Flow Per Share | 734.84 | 1114.61 | 138.48 | 422.83 | 468.70 | 492.80 | Upgrade
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| Dividend Per Share | 422.000 | 663.000 | 603.000 | 401.000 | 560.000 | 571.000 | Upgrade
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| Dividend Growth | -30.02% | 9.95% | 50.37% | -28.39% | -1.93% | 184.08% | Upgrade
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| Gross Margin | 33.82% | 33.06% | 29.45% | 32.07% | 33.57% | 34.24% | Upgrade
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| Operating Margin | 14.23% | 13.11% | 12.90% | 14.04% | 13.63% | 13.42% | Upgrade
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| Profit Margin | 11.71% | 11.13% | 10.98% | 10.83% | 10.89% | 10.26% | Upgrade
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| Free Cash Flow Margin | 8.02% | 12.92% | 1.30% | 5.51% | 7.37% | 8.06% | Upgrade
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| EBITDA | 40,338 | 33,807 | 38,532 | 30,479 | 25,834 | 24,504 | Upgrade
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| EBITDA Margin | 17.69% | 15.75% | 14.56% | 15.95% | 16.34% | 16.12% | Upgrade
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| D&A For EBITDA | 7,894 | 5,670 | 4,391 | 3,648 | 4,286 | 4,103 | Upgrade
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| EBIT | 32,443 | 28,136 | 34,141 | 26,830 | 21,548 | 20,402 | Upgrade
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| EBIT Margin | 14.23% | 13.11% | 12.90% | 14.04% | 13.63% | 13.42% | Upgrade
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| Effective Tax Rate | 25.04% | 24.40% | 21.77% | 23.94% | 24.82% | 25.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.