Forestal Constructora y Comercial del Pacifico Sur SA (SNSE:PASUR)

SNSE:PASUR Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cost of Revenue	-	-	-	0.2	0.45	0.35
Gross Profit	-	-	-	-0.2	-0.45	-0.35
Selling, General & Admin	1.27	1.36	1.23	1.33	1.35	1.3
Other Operating Expenses	-0.17	-0.17	0.94	-0.41	-1.03	0.18
Operating Expenses	1.1	1.19	2.16	0.92	0.32	1.47
Operating Income	-1.1	-1.19	-2.16	-1.12	-0.77	-1.83
Interest Expense	-4.79	-4.41	-3.97	-3.78	-1.67	-
Interest & Investment Income	4	4.34	5.41	5.9	7.39	2.04
Earnings From Equity Investments	95.79	132.79	138.24	242.63	156.74	15.03
Currency Exchange Gain (Loss)	-0.39	-0.36	-10.99	1.73	5.4	-2.6
Other Non Operating Income (Expenses)	0.27	0.37	9.1	14.97	3.61	2.18
EBT Excluding Unusual Items	93.78	131.55	135.63	260.34	170.7	14.81
Gain (Loss) on Sale of Investments	0.33	0.21	0.27	-0.24	0.05	0.01
Pretax Income	94.11	131.76	135.9	260.1	170.75	14.82
Income Tax Expense	-1.81	-1.21	1.41	6.03	5.23	0.14
Net Income	95.92	132.96	134.49	254.07	165.52	14.68
Net Income to Common	95.92	132.96	134.49	254.07	165.52	14.68
Net Income Growth	-25.34%	-1.13%	-47.07%	53.50%	1027.67%	-68.40%
Shares Outstanding (Basic)	125	125	125	125	125	125
Shares Outstanding (Diluted)	125	125	125	125	125	125
EPS (Basic)	0.77	1.06	1.08	2.03	1.32	0.12
EPS (Diluted)	0.77	1.06	1.08	2.03	1.32	0.12
EPS Growth	-25.35%	-1.13%	-47.07%	53.50%	1027.90%	-68.40%
Dividend Per Share	-	-	0.315	1.100	1.370	0.143
Dividend Growth	-	-	-71.36%	-19.69%	859.72%	-62.44%
EBITDA	-1.1	-1.19	-2.16	-1.12	-0.77	-1.83
D&A For EBITDA	0	0	0	0	0	0
EBIT	-1.1	-1.19	-2.16	-1.12	-0.77	-1.83
Effective Tax Rate	-	-	1.04%	2.32%	3.06%	0.95%

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.