Cemento Polpaico S.A. (SNSE:POLPAICO)
Chile · Delayed Price · Currency is CLP 6,000.00
-1,661.00 (-21.68%)
At close: Sep 5, 2025
Cemento Polpaico Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 367,948 | 339,908 | 341,136 | 368,391 | 315,273 | 224,056 | Upgrade | |
Revenue Growth (YoY) | 15.48% | -0.36% | -7.40% | 16.85% | 40.71% | 26.09% | Upgrade |
Cost of Revenue | 245,732 | 230,575 | 241,638 | 255,820 | 204,075 | 167,145 | Upgrade |
Gross Profit | 122,217 | 109,333 | 99,498 | 112,572 | 111,198 | 56,911 | Upgrade |
Selling, General & Admin | 100,193 | 90,758 | 94,164 | 102,955 | 85,913 | 58,739 | Upgrade |
Other Operating Expenses | 10,151 | 9,271 | 8,468 | 6,670 | 6,011 | 5,616 | Upgrade |
Operating Expenses | 110,344 | 100,029 | 102,632 | 109,625 | 91,924 | 64,355 | Upgrade |
Operating Income | 11,872 | 9,304 | -3,133 | 2,947 | 19,274 | -7,444 | Upgrade |
Interest Expense | -11,994 | -12,853 | -11,779 | -8,977 | -6,726 | -5,437 | Upgrade |
Interest & Investment Income | 128.85 | 128.85 | 486.78 | 561.16 | 231.13 | 30.62 | Upgrade |
Currency Exchange Gain (Loss) | 390.39 | -671.02 | -1,994 | 1,090 | 783.99 | -797.5 | Upgrade |
Other Non Operating Income (Expenses) | -681.68 | -647.18 | -837.06 | -283.41 | -318.79 | -92.62 | Upgrade |
EBT Excluding Unusual Items | -283.9 | -4,738 | -17,256 | -4,662 | 13,244 | -13,740 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -2,476 | Upgrade |
Gain (Loss) on Sale of Assets | 88.7 | 88.7 | 680.78 | 79.44 | 149.94 | 312.93 | Upgrade |
Pretax Income | -195.2 | -4,649 | -16,576 | -4,583 | 13,394 | -15,903 | Upgrade |
Income Tax Expense | -3,084 | -4,908 | -11,853 | -8,504 | 492.54 | -5,692 | Upgrade |
Earnings From Continuing Operations | 2,889 | 259.03 | -4,723 | 3,921 | 12,901 | -10,210 | Upgrade |
Minority Interest in Earnings | - | - | 0.01 | -0.01 | 0.01 | 0 | Upgrade |
Net Income | 2,889 | 259.03 | -4,723 | 3,921 | 12,901 | -10,210 | Upgrade |
Net Income to Common | 2,889 | 259.03 | -4,723 | 3,921 | 12,901 | -10,210 | Upgrade |
Net Income Growth | - | - | - | -69.61% | - | - | Upgrade |
Shares Outstanding (Basic) | 27 | 26 | 26 | 26 | 26 | 26 | Upgrade |
Shares Outstanding (Diluted) | 27 | 26 | 26 | 26 | 26 | 26 | Upgrade |
Shares Change (YoY) | 3.81% | -0.05% | 0.05% | - | - | 42.79% | Upgrade |
EPS (Basic) | 108.94 | 10.15 | -184.95 | 153.64 | 505.49 | -400.06 | Upgrade |
EPS (Diluted) | 108.94 | 10.15 | -184.95 | 153.64 | 505.49 | -400.06 | Upgrade |
EPS Growth | - | - | - | -69.61% | - | - | Upgrade |
Free Cash Flow | -15,120 | 14,255 | -1,197 | 13,807 | 29,685 | -9,443 | Upgrade |
Free Cash Flow Per Share | -570.23 | 558.52 | -46.89 | 540.99 | 1163.10 | -369.98 | Upgrade |
Dividend Per Share | 3.045 | 3.045 | - | 153.636 | 151.570 | - | Upgrade |
Dividend Growth | - | - | - | 1.36% | - | - | Upgrade |
Gross Margin | 33.22% | 32.16% | 29.17% | 30.56% | 35.27% | 25.40% | Upgrade |
Operating Margin | 3.23% | 2.74% | -0.92% | 0.80% | 6.11% | -3.32% | Upgrade |
Profit Margin | 0.78% | 0.08% | -1.38% | 1.06% | 4.09% | -4.56% | Upgrade |
Free Cash Flow Margin | -4.11% | 4.19% | -0.35% | 3.75% | 9.42% | -4.21% | Upgrade |
EBITDA | 26,311 | 22,873 | 9,416 | 18,995 | 34,450 | 7,936 | Upgrade |
EBITDA Margin | 7.15% | 6.73% | 2.76% | 5.16% | 10.93% | 3.54% | Upgrade |
D&A For EBITDA | 14,438 | 13,569 | 12,549 | 16,048 | 15,176 | 15,379 | Upgrade |
EBIT | 11,872 | 9,304 | -3,133 | 2,947 | 19,274 | -7,444 | Upgrade |
EBIT Margin | 3.23% | 2.74% | -0.92% | 0.80% | 6.11% | -3.32% | Upgrade |
Effective Tax Rate | - | - | - | - | 3.68% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.