Administradora de Fondos de Pensiones Provida S.A. (SNSE: PROVIDA)
Chile flag Chile · Delayed Price · Currency is CLP
3,100.00
0.00 (0.00%)
Dec 20, 2024, 3:44 PM CLT

SNSE: PROVIDA Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
261,038254,104234,759210,894198,105202,615
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Other Revenue
64,30323,53514,3507,75924,74458,501
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Revenue
325,340277,640249,109218,653222,849261,115
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Revenue Growth (YoY)
21.65%11.45%13.93%-1.88%-14.66%31.39%
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Cost of Revenue
62,80759,79954,71561,59760,35670,480
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Gross Profit
262,533217,841194,394157,057162,493190,635
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Selling, General & Admin
3,6743,6063,1033,8312,7342,906
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Other Operating Expenses
51,39647,72047,15950,14250,95740,901
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Operating Expenses
71,91268,03666,48447,01664,72846,296
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Operating Income
190,621149,805127,910110,04097,764144,339
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Interest Expense
-564.8-474.66-280.55-452.19-274.82-253.44
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Interest & Investment Income
1,6661,6911,331-351.37984.72
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Earnings From Equity Investments
7,25911,68811,5979,0544,5158,092
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Currency Exchange Gain (Loss)
-85.95224.68466.16455.26-51.12-51.23
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Other Non Operating Income (Expenses)
439.38385.61428.04-128.92-2,646-2,196
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EBT Excluding Unusual Items
199,334163,319141,451118,96999,659150,916
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Impairment of Goodwill
-337.18-337.18-404.62-404.62-404.62-404.62
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Gain (Loss) on Sale of Investments
----0.36--
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Gain (Loss) on Sale of Assets
21.78394.76687.472,29724.16547.42
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Asset Writedown
306.76-15.46-63.58-170.64-126.78-1.59
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Legal Settlements
-709.27-1,918-1,386211.1-305.92-474.89
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Other Unusual Items
-101.02-117.47-115.1-44.81-85.3-105.16
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Pretax Income
198,516161,325140,170120,856100,120150,477
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Income Tax Expense
46,24834,84415,69119,83922,74733,748
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Earnings From Continuing Operations
152,268126,481124,478101,01777,373116,729
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Minority Interest in Earnings
-0.02-0.03-0.02-0.03-0.02-0.03
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Net Income
152,268126,481124,478101,01777,373116,729
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Net Income to Common
152,268126,481124,478101,01777,373116,729
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Net Income Growth
28.15%1.61%23.23%30.56%-33.72%63.91%
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Shares Outstanding (Basic)
328328328328328328
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Shares Outstanding (Diluted)
328328328328328328
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Shares Change (YoY)
-0.00%0.00%-0.00%0.00%-0.00%-0.00%
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EPS (Basic)
464.21385.59379.49307.96235.88355.86
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EPS (Diluted)
464.21385.59379.49307.96235.88355.86
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EPS Growth
28.15%1.61%23.23%30.56%-33.72%63.91%
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Free Cash Flow
166,252155,440111,01854,62888,93580,060
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Free Cash Flow Per Share
506.84473.87338.45166.54271.13244.07
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Dividend Per Share
165.000345.000335.000455.500235.800107.000
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Dividend Growth
-47.62%2.99%-26.45%93.17%120.37%-60.78%
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Gross Margin
80.69%78.46%78.04%71.83%72.92%73.01%
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Operating Margin
58.59%53.96%51.35%50.33%43.87%55.28%
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Profit Margin
46.80%45.56%49.97%46.20%34.72%44.70%
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Free Cash Flow Margin
51.10%55.99%44.57%24.98%39.91%30.66%
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EBITDA
200,934163,033141,476125,979107,430145,700
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EBITDA Margin
61.76%58.72%56.79%57.62%48.21%55.80%
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D&A For EBITDA
10,31313,22813,56615,9399,6661,361
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EBIT
190,621149,805127,910110,04097,764144,339
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EBIT Margin
58.59%53.96%51.35%50.33%43.87%55.28%
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Effective Tax Rate
23.30%21.60%11.19%16.42%22.72%22.43%
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Advertising Expenses
-2,2102,3382,2911,2351,872
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Source: S&P Capital IQ. Standard template. Financial Sources.