Administradora de Fondos de Pensiones PlanVital S.A. (SNSE:PLANVITAL)
Chile
· Delayed Price · Currency is CLP 193.40
+2.32 (1.21%)
Feb 21, 2025, 4:00 PM CLT
SNSE:PLANVITAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 107,782 | 93,371 | 77,016 | 65,479 | 66,534 | Upgrade
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| Other Revenue | 5,931 | 2,386 | 2,136 | 3,462 | 7,622 | Upgrade
|
| Revenue | 113,713 | 95,758 | 79,152 | 68,940 | 74,156 | Upgrade
|
| Revenue Growth (YoY) | 18.75% | 20.98% | 14.81% | -7.03% | 91.57% | Upgrade
|
| Gross Profit | 113,713 | 95,758 | 79,152 | 68,940 | 74,156 | Upgrade
|
| Selling, General & Admin | 28,259 | 26,107 | 25,023 | 21,343 | 21,383 | Upgrade
|
| Other Operating Expenses | 26,048 | 22,236 | 19,537 | 17,441 | 15,137 | Upgrade
|
| Operating Expenses | 56,164 | 49,942 | 45,973 | 40,017 | 37,451 | Upgrade
|
| Operating Income | 57,549 | 45,816 | 33,179 | 28,924 | 36,705 | Upgrade
|
| Interest Expense | -177.36 | -197.41 | -197.48 | -348.82 | -615.47 | Upgrade
|
| Interest & Investment Income | 2,131 | 1,214 | 158.55 | 189.39 | 638.33 | Upgrade
|
| Earnings From Equity Investments | 1,002 | 1,207 | 908.31 | 435.25 | 811.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.76 | 35.19 | -307.87 | 133.02 | -289.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -182.76 | -756.73 | -203.84 | 78.87 | 158.48 | Upgrade
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| EBT Excluding Unusual Items | 60,333 | 47,318 | 33,536 | 29,411 | 37,408 | Upgrade
|
| Pretax Income | 60,333 | 47,318 | 33,536 | 29,411 | 37,408 | Upgrade
|
| Income Tax Expense | 12,106 | 10,394 | 7,850 | 7,523 | 9,661 | Upgrade
|
| Net Income | 48,227 | 36,924 | 25,686 | 21,888 | 27,747 | Upgrade
|
| Net Income to Common | 48,227 | 36,924 | 25,686 | 21,888 | 27,747 | Upgrade
|
| Net Income Growth | 30.61% | 43.75% | 17.35% | -21.11% | 159.23% | Upgrade
|
| Shares Outstanding (Basic) | 2,035 | 2,037 | 2,039 | 2,037 | 2,037 | Upgrade
|
| Shares Outstanding (Diluted) | 2,035 | 2,037 | 2,039 | 2,037 | 2,037 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.09% | 0.09% | 0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 23.70 | 18.13 | 12.60 | 10.75 | 13.62 | Upgrade
|
| EPS (Diluted) | 23.70 | 18.13 | 12.60 | 10.75 | 13.62 | Upgrade
|
| EPS Growth | 30.73% | 43.88% | 17.24% | -21.12% | 159.26% | Upgrade
|
| Free Cash Flow | 48,833 | 32,149 | -98,144 | 135,319 | 28,900 | Upgrade
|
| Free Cash Flow Per Share | 24.00 | 15.78 | -48.14 | 66.44 | 14.19 | Upgrade
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| Dividend Per Share | - | 5.439 | 8.272 | 3.224 | 4.087 | Upgrade
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| Dividend Growth | - | -34.25% | 156.56% | -21.12% | 159.23% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 50.61% | 47.85% | 41.92% | 41.95% | 49.50% | Upgrade
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| Profit Margin | 42.41% | 38.56% | 32.45% | 31.75% | 37.42% | Upgrade
|
| Free Cash Flow Margin | 42.94% | 33.57% | -124.00% | 196.28% | 38.97% | Upgrade
|
| EBITDA | 58,461 | 46,754 | 33,902 | 29,483 | 37,109 | Upgrade
|
| EBITDA Margin | 51.41% | 48.83% | 42.83% | 42.77% | 50.04% | Upgrade
|
| D&A For EBITDA | 912.49 | 937.97 | 723.5 | 559.69 | 403.71 | Upgrade
|
| EBIT | 57,549 | 45,816 | 33,179 | 28,924 | 36,705 | Upgrade
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| EBIT Margin | 50.61% | 47.85% | 41.92% | 41.95% | 49.50% | Upgrade
|
| Effective Tax Rate | 20.07% | 21.97% | 23.41% | 25.58% | 25.83% | Upgrade
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| Advertising Expenses | - | 986.65 | 1,234 | 778.96 | 977.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.