Paz Corp S.A. (SNSE: PAZ)
Chile
· Delayed Price · Currency is CLP 470.00
0.00 (0.00%)
Sep 10, 2024, 2:32 PM CLT
Paz Corp 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 | 150,717 | 145,915 | 148,807 | 105,529 | 58,007 | 149,917 | Upgrade
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| Revenue Growth (YoY) | 17.79% | -1.94% | 41.01% | 81.93% | -61.31% | 9.94% | Upgrade
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| Cost of Revenue | 106,013 | 100,788 | 89,500 | 66,130 | 37,879 | 100,072 | Upgrade
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| Gross Profit | 44,704 | 45,127 | 59,307 | 39,399 | 20,127 | 49,845 | Upgrade
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| Selling, General & Admin | 17,392 | 16,891 | 13,935 | 13,835 | 8,298 | 12,318 | Upgrade
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| Other Operating Expenses | -433.8 | -127.26 | -569.3 | -331.97 | -118.55 | -390.85 | Upgrade
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| Operating Expenses | 18,114 | 17,854 | 14,191 | 14,235 | 8,878 | 12,725 | Upgrade
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| Operating Income | 26,590 | 27,273 | 45,116 | 25,164 | 11,250 | 37,120 | Upgrade
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| Interest Expense | -6,967 | -4,929 | -1,775 | -503.93 | -392.07 | -382.28 | Upgrade
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| Interest & Investment Income | 1,665 | 1,770 | 1,965 | 324.95 | 542.64 | 843.7 | Upgrade
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| Earnings From Equity Investments | 1,804 | 1,061 | 894.66 | 1,069 | -595.65 | 15.67 | Upgrade
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| Currency Exchange Gain (Loss) | -46.32 | -94.49 | 52.83 | 279.05 | 54.41 | -13.53 | Upgrade
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| Other Non Operating Income (Expenses) | -2,889 | -1,757 | -3,131 | 2,499 | 527.86 | 34.83 | Upgrade
|
| EBT Excluding Unusual Items | 20,157 | 23,324 | 43,121 | 28,833 | 11,387 | 37,618 | Upgrade
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| Impairment of Goodwill | -68 | -68 | -145.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 19.25 | 21.41 | 3.07 | 16.62 | - | - | Upgrade
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| Pretax Income | 20,136 | 23,278 | 43,017 | 28,849 | 11,387 | 37,618 | Upgrade
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| Income Tax Expense | 1,393 | 1,857 | 1,265 | 4,023 | 631.61 | 9,779 | Upgrade
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| Earnings From Continuing Operations | 18,744 | 21,421 | 41,752 | 24,826 | 10,755 | 27,839 | Upgrade
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| Earnings From Discontinued Operations | - | - | -298.87 | - | - | - | Upgrade
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| Net Income to Company | 18,744 | 21,421 | 41,453 | 24,826 | 10,755 | 27,839 | Upgrade
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| Minority Interest in Earnings | -2,164 | -2,162 | -3,405 | -1,785 | -1,088 | -3,113 | Upgrade
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| Net Income | 16,579 | 19,259 | 38,048 | 23,041 | 9,667 | 24,726 | Upgrade
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| Net Income to Common | 16,579 | 19,259 | 38,048 | 23,041 | 9,667 | 24,726 | Upgrade
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| Net Income Growth | -26.20% | -49.38% | 65.14% | 138.34% | -60.90% | 12.00% | Upgrade
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| Shares Outstanding (Basic) | 283 | 283 | 283 | 283 | 283 | 283 | Upgrade
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| Shares Outstanding (Diluted) | 283 | 283 | 283 | 283 | 283 | 283 | Upgrade
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| EPS (Basic) | 58.51 | 67.96 | 134.27 | 81.31 | 34.11 | 87.26 | Upgrade
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| EPS (Diluted) | 58.50 | 67.96 | 134.27 | 81.31 | 34.11 | 87.26 | Upgrade
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| EPS Growth | -26.21% | -49.39% | 65.13% | 138.38% | -60.91% | 12.00% | Upgrade
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| Free Cash Flow | 43,261 | 11,665 | -5,066 | -41,979 | -10,157 | -21,242 | Upgrade
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| Free Cash Flow Per Share | 152.67 | 41.17 | -17.88 | -148.14 | -35.84 | -74.96 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 42.000 | 33.000 | 17.000 | 27.000 | Upgrade
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| Dividend Growth | -28.57% | -28.57% | 27.27% | 94.12% | -37.04% | -12.90% | Upgrade
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| Gross Margin | 29.66% | 30.93% | 39.85% | 37.34% | 34.70% | 33.25% | Upgrade
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| Operating Margin | 17.64% | 18.69% | 30.32% | 23.85% | 19.39% | 24.76% | Upgrade
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| Profit Margin | 11.00% | 13.20% | 25.57% | 21.83% | 16.67% | 16.49% | Upgrade
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| Free Cash Flow Margin | 28.70% | 7.99% | -3.40% | -39.78% | -17.51% | -14.17% | Upgrade
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| EBITDA | 27,138 | 27,821 | 45,437 | 25,429 | 11,578 | 37,505 | Upgrade
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| EBITDA Margin | 18.01% | 19.07% | 30.53% | 24.10% | 19.96% | 25.02% | Upgrade
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| D&A For EBITDA | 548.14 | 547.93 | 320.64 | 264.16 | 328.16 | 384.7 | Upgrade
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| EBIT | 26,590 | 27,273 | 45,116 | 25,164 | 11,250 | 37,120 | Upgrade
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| EBIT Margin | 17.64% | 18.69% | 30.32% | 23.85% | 19.39% | 24.76% | Upgrade
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| Effective Tax Rate | 6.92% | 7.98% | 2.94% | 13.94% | 5.55% | 26.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.