Parque Arauco S.A. (SNSE:PARAUCO)
Chile flag Chile · Delayed Price · Currency is CLP
1,895.00
+9.00 (0.48%)
Mar 31, 2025, 9:30 AM CLT

Parque Arauco Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
316,776264,313231,156169,859125,852
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Other Revenue
21,72819,52619,7696,2015,212
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Total Revenue
338,504283,838250,925176,060131,064
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Revenue Growth (YoY
19.26%13.12%42.52%34.33%-38.41%
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Property Expenses
61,77253,31043,16336,96331,698
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Selling, General & Administrative
29,86526,91422,42418,60533,824
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Other Operating Expenses
264.74-4,109-532.231,2768,721
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Total Operating Expenses
95,83377,32565,05556,84474,243
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Operating Income
242,671206,513185,870119,21656,821
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Interest Expense
-64,745-57,520-45,805-41,299-49,813
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Interest & Investment Income
27,73426,61822,3223,7117,494
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Currency Exchange Gain (Loss)
-120.8356.98-643.74-3,0481,065
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Other Non-Operating Income
-47,122-36,843-84,391-46,231-23,767
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EBT Excluding Unusual Items
158,417138,82577,35332,349-8,199
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Gain (Loss) on Sale of Assets
2.4415.072.771,062737.16
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Total Insurance Settlements
42.22163.24410.25-17
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Asset Writedown
50,84643,288106,48435,87423,532
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Other Unusual Items
-727.32-1,791-1,366-812.66-1,093
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Pretax Income
208,580180,500182,88468,47214,994
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Income Tax Expense
59,03951,38545,33220,52710,745
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Earnings From Continuing Operations
149,542129,115137,55247,9454,249
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Minority Interest in Earnings
-28,970-16,770-36,520-24,506-2,402
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Net Income
120,571112,345101,03223,4381,846
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Net Income to Common
120,571112,345101,03223,4381,846
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Net Income Growth
7.32%11.20%331.05%1169.53%-98.02%
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Basic Shares Outstanding
906906906906906
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Diluted Shares Outstanding
906906906906910
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Shares Change (YoY)
----0.47%-
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EPS (Basic)
133.12124.04111.5525.882.04
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EPS (Diluted)
133.12124.04111.5525.882.03
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EPS Growth
7.32%11.20%331.05%1174.79%-98.02%
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Dividend Per Share
-40.00025.00020.000-
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Dividend Growth
-60.00%25.00%--
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Operating Margin
71.69%72.76%74.07%67.71%43.35%
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Profit Margin
35.62%39.58%40.26%13.31%1.41%
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EBITDA
246,104209,235188,336121,38560,588
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EBITDA Margin
72.70%73.72%75.06%68.95%46.23%
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D&A For Ebitda
3,4332,7222,4672,1693,767
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EBIT
242,671206,513185,870119,21656,821
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EBIT Margin
71.69%72.76%74.07%67.71%43.35%
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Effective Tax Rate
28.31%28.47%24.79%29.98%71.66%
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.