SalfaCorp S.A. (SNSE: SALFACORP)

SalfaCorp Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,121,378	1,040,369	829,374	712,764	400,211	749,600
Revenue Growth (YoY)	23.07%	25.44%	16.36%	78.10%	-46.61%	4.35%
Cost of Revenue	995,764	919,602	737,082	640,365	359,008	685,835
Gross Profit	125,613	120,767	92,292	72,399	41,203	63,764
Selling, General & Admin	42,104	39,935	36,205	35,136	30,501	39,897
Other Operating Expenses	-	-	-	-	122.44	5
Operating Expenses	42,104	39,935	36,205	35,136	30,623	39,902
Operating Income	83,510	80,832	56,087	37,263	10,580	23,863
Interest Expense	-19,083	-15,954	-10,625	-7,998	-8,416	-8,489
Interest & Investment Income	3,446	4,077	3,809	1,452	1,044	963.71
Earnings From Equity Investments	7,993	5,354	7,659	8,997	12,850	14,495
Currency Exchange Gain (Loss)	820.71	401.13	-1,160	1,131	-115.42	576.28
Other Non Operating Income (Expenses)	-14,846	-15,294	-12,252	-1,512	-1,980	-3,835
EBT Excluding Unusual Items	61,840	59,415	43,518	39,332	13,963	27,574
Impairment of Goodwill	-1,855	-1,855	-1,194	-	-	-
Gain (Loss) on Sale of Investments	-	-	-1,760	-1,468	14.7	-
Gain (Loss) on Sale of Assets	252.87	589.82	647.53	439.34	93.97	59.76
Pretax Income	60,238	58,150	41,239	38,303	14,072	27,633
Income Tax Expense	14,635	15,281	5,582	7,389	222.22	4,371
Earnings From Continuing Operations	45,603	42,869	35,657	30,914	13,849	23,263
Minority Interest in Earnings	-2.55	1.79	-21.48	-100.7	-102.39	-21.04
Net Income	45,600	42,870	35,635	30,813	13,747	23,242
Net Income to Common	45,600	42,870	35,635	30,813	13,747	23,242
Net Income Growth	7.33%	20.30%	15.65%	124.15%	-40.85%	-8.37%
Shares Outstanding (Basic)	550	550	450	450	450	450
Shares Outstanding (Diluted)	550	550	450	450	450	450
Shares Change (YoY)	10.00%	22.23%	-	-	0.00%	-0.00%
EPS (Basic)	82.92	77.96	79.21	68.49	30.56	51.66
EPS (Diluted)	82.92	77.96	79.21	68.49	30.56	51.66
EPS Growth	-2.43%	-1.57%	15.65%	124.15%	-40.85%	-8.37%
Free Cash Flow	55,678	68,359	60,764	93,489	44,570	55,237
Free Cash Flow Per Share	101.25	124.31	135.06	207.80	99.07	122.78
Dividend Per Share	23.400	23.400	19.450	20.550	9.170	15.500
Dividend Growth	20.31%	20.31%	-5.35%	124.10%	-40.84%	-8.39%
Gross Margin	11.20%	11.61%	11.13%	10.16%	10.30%	8.51%
Operating Margin	7.45%	7.77%	6.76%	5.23%	2.64%	3.18%
Profit Margin	4.07%	4.12%	4.30%	4.32%	3.43%	3.10%
Free Cash Flow Margin	4.97%	6.57%	7.33%	13.12%	11.14%	7.37%
EBITDA	99,579	96,431	69,868	48,206	19,069	33,150
EBITDA Margin	8.88%	9.27%	8.42%	6.76%	4.76%	4.42%
D&A For EBITDA	16,069	15,599	13,781	10,944	8,490	9,287
EBIT	83,510	80,832	56,087	37,263	10,580	23,863
EBIT Margin	7.45%	7.77%	6.76%	5.23%	2.64%	3.18%
Effective Tax Rate	24.30%	26.28%	13.54%	19.29%	1.58%	15.82%

Source: S&P Capital IQ. Standard template. Financial Sources.