Ripley Corp S.A. (SNSE:RIPLEY)
474.99
+8.99 (1.93%)
Sep 5, 2025, 1:54 PM CLT
Ripley Corp 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 |
Operating Revenue | 1,896,797 | 1,598,370 | 1,444,097 | 2,074,701 | 2,062,196 | 1,498,667 | Upgrade |
Other Revenue | 243,374 | 488,460 | 482,320 | - | - | - | Upgrade |
2,140,171 | 2,086,829 | 1,926,418 | 2,074,701 | 2,062,196 | 1,498,667 | Upgrade | |
Revenue Growth (YoY) | 7.11% | 8.33% | -7.15% | 0.61% | 37.60% | -13.24% | Upgrade |
Cost of Revenue | 1,175,573 | 1,109,434 | 1,055,412 | 1,456,709 | 1,374,175 | 1,040,873 | Upgrade |
Gross Profit | 776,491 | 715,399 | 532,708 | 617,993 | 688,021 | 457,794 | Upgrade |
Selling, General & Admin | 652,995 | 621,437 | 624,853 | 603,321 | 556,676 | 507,202 | Upgrade |
Operating Expenses | 652,995 | 621,437 | 624,853 | 603,321 | 556,676 | 507,202 | Upgrade |
Operating Income | 123,496 | 93,962 | -92,145 | 14,672 | 131,345 | -49,408 | Upgrade |
Interest Expense | -51,404 | -48,559 | -41,003 | -41,518 | -41,673 | -38,432 | Upgrade |
Interest & Investment Income | 2,138 | 4,764 | 6,097 | 2,383 | 918.91 | 816.94 | Upgrade |
Earnings From Equity Investments | 23,335 | 22,637 | 20,079 | 22,602 | 6,989 | -17,285 | Upgrade |
Currency Exchange Gain (Loss) | 8,029 | 3,453 | -3,710 | -1,250 | -7,567 | -7,573 | Upgrade |
Other Non Operating Income (Expenses) | -5,844 | -5,062 | 7,409 | -14,733 | -1,908 | 6,338 | Upgrade |
EBT Excluding Unusual Items | 99,749 | 71,194 | -103,273 | -17,845 | 88,105 | -105,543 | Upgrade |
Merger & Restructuring Charges | -4,283 | -3,745 | -15,089 | -11,016 | -1,765 | -8,550 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 2,062 | - | - | - | Upgrade |
Asset Writedown | -5.19 | 3,516 | 30,933 | 9,294 | 10,597 | 28,416 | Upgrade |
Legal Settlements | - | - | 2,460 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 8,771 | - | - | Upgrade |
Pretax Income | 95,461 | 70,965 | -82,908 | -10,797 | 97,181 | -85,124 | Upgrade |
Income Tax Expense | 18,942 | 16,914 | -33,048 | -31,814 | 18,589 | -1,721 | Upgrade |
Earnings From Continuing Operations | 76,519 | 54,051 | -49,860 | 21,018 | 78,592 | -83,403 | Upgrade |
Net Income to Company | 76,519 | 54,051 | -49,860 | 21,018 | 78,592 | -83,403 | Upgrade |
Minority Interest in Earnings | 39.45 | -75.91 | -914.2 | -191.93 | -24.91 | -74.75 | Upgrade |
Net Income | 76,558 | 53,975 | -50,774 | 20,826 | 78,567 | -83,477 | Upgrade |
Net Income to Common | 76,558 | 53,975 | -50,774 | 20,826 | 78,567 | -83,477 | Upgrade |
Net Income Growth | - | - | - | -73.49% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,936 | 1,936 | 1,936 | 1,936 | 1,936 | 1,936 | Upgrade |
Shares Outstanding (Diluted) | 1,936 | 1,936 | 1,936 | 1,936 | 1,936 | 1,936 | Upgrade |
EPS (Basic) | 39.54 | 27.88 | -26.23 | 10.76 | 40.58 | -43.12 | Upgrade |
EPS (Diluted) | 39.54 | 27.88 | -26.23 | 10.76 | 40.58 | -43.12 | Upgrade |
EPS Growth | - | - | - | -73.49% | - | - | Upgrade |
Free Cash Flow | 61,320 | 28,052 | 51,067 | -15,183 | 40,461 | 308,745 | Upgrade |
Free Cash Flow Per Share | 31.67 | 14.49 | 26.38 | -7.84 | 20.90 | 159.47 | Upgrade |
Dividend Per Share | 6.250 | 6.250 | - | - | 19.000 | - | Upgrade |
Gross Margin | 36.28% | 34.28% | 27.65% | 29.79% | 33.36% | 30.55% | Upgrade |
Operating Margin | 5.77% | 4.50% | -4.78% | 0.71% | 6.37% | -3.30% | Upgrade |
Profit Margin | 3.58% | 2.59% | -2.64% | 1.00% | 3.81% | -5.57% | Upgrade |
Free Cash Flow Margin | 2.86% | 1.34% | 2.65% | -0.73% | 1.96% | 20.60% | Upgrade |
EBITDA | 137,556 | 114,307 | -70,369 | 37,925 | 156,537 | -19,950 | Upgrade |
EBITDA Margin | 6.43% | 5.48% | -3.65% | 1.83% | 7.59% | -1.33% | Upgrade |
D&A For EBITDA | 14,060 | 20,345 | 21,776 | 23,253 | 25,192 | 29,458 | Upgrade |
EBIT | 123,496 | 93,962 | -92,145 | 14,672 | 131,345 | -49,408 | Upgrade |
EBIT Margin | 5.77% | 4.50% | -4.78% | 0.71% | 6.37% | -3.30% | Upgrade |
Effective Tax Rate | 19.84% | 23.83% | - | - | 19.13% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.