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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,015,087	1,052,675	1,040,369	829,374	712,764	400,211
Revenue Growth (YoY)	-9.48%	1.18%	25.44%	16.36%	78.10%	-46.61%
Cost of Revenue	914,881	944,865	919,602	737,082	640,365	359,008
Gross Profit	100,206	107,810	120,767	92,292	72,399	41,203
Selling, General & Admin	43,639	42,244	39,935	36,205	35,136	30,501
Other Operating Expenses	-	-	-	-	-	122.44
Operating Expenses	43,639	42,244	39,935	36,205	35,136	30,623
Operating Income	56,567	65,566	80,832	56,087	37,263	10,580
Interest Expense	-18,879	-18,616	-15,954	-10,625	-7,998	-8,416
Interest & Investment Income	4,143	3,732	4,077	3,809	1,452	1,044
Earnings From Equity Investments	19,220	13,593	5,354	7,659	8,997	12,850
Currency Exchange Gain (Loss)	1,185	967.48	401.13	-1,160	1,131	-115.42
Other Non Operating Income (Expenses)	-9,854	-11,562	-15,294	-12,252	-1,512	-1,980
EBT Excluding Unusual Items	52,380	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	-2.33	-214.04	589.82	647.53	439.34	93.97
Asset Writedown	-	-	-1,855	-	-	-
Pretax Income	52,035	53,123	58,150	41,239	38,303	14,072
Income Tax Expense	8,442	10,088	15,281	5,582	7,389	222.22
Earnings From Continuing Operations	43,592	43,035	42,869	35,657	30,914	13,849
Minority Interest in Earnings	-25.04	-4.61	1.79	-21.48	-100.7	-102.39
Net Income	43,567	43,030	42,870	35,635	30,813	13,747
Net Income to Common	43,567	43,030	42,870	35,635	30,813	13,747
Net Income Growth	-4.46%	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)	79.23	78.25	77.96	79.21	68.49	30.56
EPS (Diluted)	79.23	78.25	77.96	79.21	68.49	30.56
EPS Growth	-4.46%	0.37%	-1.57%	15.65%	124.15%	-40.85%
Free Cash Flow	44,223	35,682	68,359	60,764	93,489	44,570
Free Cash Flow Per Share	80.42	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	9.87%	10.24%	11.61%	11.13%	10.16%	10.29%
Operating Margin	5.57%	6.23%	7.77%	6.76%	5.23%	2.64%
Profit Margin	4.29%	4.09%	4.12%	4.30%	4.32%	3.44%
Free Cash Flow Margin	4.36%	3.39%	6.57%	7.33%	13.12%	11.14%
EBITDA	55,021	69,932	85,637	69,868	48,206	19,069
EBITDA Margin	5.42%	6.64%	8.23%	8.42%	6.76%	4.76%
D&A For EBITDA	-1,546	4,366	4,806	13,781	10,944	8,490
EBIT	56,567	65,566	80,832	56,087	37,263	10,580
EBIT Margin	5.57%	6.23%	7.77%	6.76%	5.23%	2.64%
Effective Tax Rate	16.23%	18.99%	26.28%	13.54%	19.29%	1.58%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.