SalfaCorp S.A. (SNSE:SALFACORP)

SalfaCorp Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,032,450	1,052,675	1,040,369	829,374	712,764	400,211
Revenue Growth (YoY)	-5.52%	1.18%	25.44%	16.36%	78.10%	-46.61%
Cost of Revenue	930,468	944,865	919,602	737,082	640,365	359,008
Gross Profit	101,982	107,810	120,767	92,292	72,399	41,203
Selling, General & Admin	42,651	42,244	39,935	36,205	35,136	30,501
Other Operating Expenses	-	-	-	-	-	122.44
Operating Expenses	42,651	42,244	39,935	36,205	35,136	30,623
Operating Income	59,331	65,566	80,832	56,087	37,263	10,580
Interest Expense	-18,319	-18,616	-15,954	-10,625	-7,998	-8,416
Interest & Investment Income	4,095	3,732	4,077	3,809	1,452	1,044
Earnings From Equity Investments	14,849	13,593	5,354	7,659	8,997	12,850
Currency Exchange Gain (Loss)	921.75	967.48	401.13	-1,160	1,131	-115.42
Other Non Operating Income (Expenses)	-10,470	-11,562	-15,294	-12,252	-1,512	-1,980
EBT Excluding Unusual Items	50,407	53,680	59,415	43,518	39,332	13,963
Impairment of Goodwill	-343.49	-343.49	-	-1,194	-	-
Gain (Loss) on Sale of Investments	-	-	-	-1,760	-1,468	14.7
Gain (Loss) on Sale of Assets	-83.28	-214.04	589.82	647.53	439.34	93.97
Asset Writedown	-	-	-1,855	-	-	-
Pretax Income	49,980	53,123	58,150	41,239	38,303	14,072
Income Tax Expense	8,075	10,088	15,281	5,582	7,389	222.22
Earnings From Continuing Operations	41,905	43,035	42,869	35,657	30,914	13,849
Minority Interest in Earnings	-17.88	-4.61	1.79	-21.48	-100.7	-102.39
Net Income	41,887	43,030	42,870	35,635	30,813	13,747
Net Income to Common	41,887	43,030	42,870	35,635	30,813	13,747
Net Income Growth	-5.75%	0.37%	20.30%	15.65%	124.15%	-40.85%
Shares Outstanding (Basic)	550	550	550	450	450	450
Shares Outstanding (Diluted)	550	550	550	450	450	450
Shares Change (YoY)	-	-	22.23%	-	-	0.00%
EPS (Basic)	76.17	78.25	77.96	79.21	68.49	30.56
EPS (Diluted)	76.17	78.25	77.96	79.21	68.49	30.56
EPS Growth	-5.75%	0.37%	-1.57%	15.65%	124.15%	-40.85%
Free Cash Flow	42,979	35,682	68,359	60,764	93,489	44,570
Free Cash Flow Per Share	78.16	64.89	124.31	135.06	207.80	99.07
Dividend Per Share	23.480	23.480	23.400	19.450	20.550	9.170
Dividend Growth	0.34%	0.34%	20.31%	-5.35%	124.10%	-40.84%
Gross Margin	9.88%	10.24%	11.61%	11.13%	10.16%	10.29%
Operating Margin	5.75%	6.23%	7.77%	6.76%	5.23%	2.64%
Profit Margin	4.06%	4.09%	4.12%	4.30%	4.32%	3.44%
Free Cash Flow Margin	4.16%	3.39%	6.57%	7.33%	13.12%	11.14%
EBITDA	63,892	69,932	85,637	69,868	48,206	19,069
EBITDA Margin	6.19%	6.64%	8.23%	8.42%	6.76%	4.76%
D&A For EBITDA	4,561	4,366	4,806	13,781	10,944	8,490
EBIT	59,331	65,566	80,832	56,087	37,263	10,580
EBIT Margin	5.75%	6.23%	7.77%	6.76%	5.23%	2.64%
Effective Tax Rate	16.16%	18.99%	26.28%	13.54%	19.29%	1.58%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.