SalfaCorp S.A. (SNSE: SALFACORP)
522.00
0.00 (0.00%)
Sep 11, 2024, 4:00 PM CLT
SalfaCorp Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 1,121,378 | 1,040,369 | 829,374 | 712,764 | 400,211 | 749,600 | Upgrade
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Revenue Growth (YoY) | 23.07% | 25.44% | 16.36% | 78.10% | -46.61% | 4.35% | Upgrade
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Cost of Revenue | 995,764 | 919,602 | 737,082 | 640,365 | 359,008 | 685,835 | Upgrade
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Gross Profit | 125,613 | 120,767 | 92,292 | 72,399 | 41,203 | 63,764 | Upgrade
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Selling, General & Admin | 42,104 | 39,935 | 36,205 | 35,136 | 30,501 | 39,897 | Upgrade
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Other Operating Expenses | - | - | - | - | 122.44 | 5 | Upgrade
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Operating Expenses | 42,104 | 39,935 | 36,205 | 35,136 | 30,623 | 39,902 | Upgrade
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Operating Income | 83,510 | 80,832 | 56,087 | 37,263 | 10,580 | 23,863 | Upgrade
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Interest Expense | -19,083 | -15,954 | -10,625 | -7,998 | -8,416 | -8,489 | Upgrade
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Interest & Investment Income | 3,446 | 4,077 | 3,809 | 1,452 | 1,044 | 963.71 | Upgrade
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Earnings From Equity Investments | 7,993 | 5,354 | 7,659 | 8,997 | 12,850 | 14,495 | Upgrade
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Currency Exchange Gain (Loss) | 820.71 | 401.13 | -1,160 | 1,131 | -115.42 | 576.28 | Upgrade
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Other Non Operating Income (Expenses) | -14,846 | -15,294 | -12,252 | -1,512 | -1,980 | -3,835 | Upgrade
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EBT Excluding Unusual Items | 61,840 | 59,415 | 43,518 | 39,332 | 13,963 | 27,574 | Upgrade
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Impairment of Goodwill | -1,855 | -1,855 | -1,194 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -1,760 | -1,468 | 14.7 | - | Upgrade
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Gain (Loss) on Sale of Assets | 252.87 | 589.82 | 647.53 | 439.34 | 93.97 | 59.76 | Upgrade
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Pretax Income | 60,238 | 58,150 | 41,239 | 38,303 | 14,072 | 27,633 | Upgrade
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Income Tax Expense | 14,635 | 15,281 | 5,582 | 7,389 | 222.22 | 4,371 | Upgrade
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Earnings From Continuing Operations | 45,603 | 42,869 | 35,657 | 30,914 | 13,849 | 23,263 | Upgrade
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Minority Interest in Earnings | -2.55 | 1.79 | -21.48 | -100.7 | -102.39 | -21.04 | Upgrade
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Net Income | 45,600 | 42,870 | 35,635 | 30,813 | 13,747 | 23,242 | Upgrade
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Net Income to Common | 45,600 | 42,870 | 35,635 | 30,813 | 13,747 | 23,242 | Upgrade
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Net Income Growth | 7.33% | 20.30% | 15.65% | 124.15% | -40.85% | -8.37% | Upgrade
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Shares Outstanding (Basic) | 550 | 550 | 450 | 450 | 450 | 450 | Upgrade
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Shares Outstanding (Diluted) | 550 | 550 | 450 | 450 | 450 | 450 | Upgrade
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Shares Change (YoY) | 10.00% | 22.23% | - | - | 0.00% | -0.00% | Upgrade
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EPS (Basic) | 82.92 | 77.96 | 79.21 | 68.49 | 30.56 | 51.66 | Upgrade
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EPS (Diluted) | 82.92 | 77.96 | 79.21 | 68.49 | 30.56 | 51.66 | Upgrade
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EPS Growth | -2.43% | -1.57% | 15.65% | 124.15% | -40.85% | -8.37% | Upgrade
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Free Cash Flow | 55,678 | 68,359 | 60,764 | 93,489 | 44,570 | 55,237 | Upgrade
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Free Cash Flow Per Share | 101.25 | 124.31 | 135.06 | 207.80 | 99.07 | 122.78 | Upgrade
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Dividend Per Share | 23.400 | 23.400 | 19.450 | 20.550 | 9.170 | 15.500 | Upgrade
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Dividend Growth | 20.31% | 20.31% | -5.35% | 124.10% | -40.84% | -8.39% | Upgrade
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Gross Margin | 11.20% | 11.61% | 11.13% | 10.16% | 10.30% | 8.51% | Upgrade
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Operating Margin | 7.45% | 7.77% | 6.76% | 5.23% | 2.64% | 3.18% | Upgrade
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Profit Margin | 4.07% | 4.12% | 4.30% | 4.32% | 3.43% | 3.10% | Upgrade
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Free Cash Flow Margin | 4.97% | 6.57% | 7.33% | 13.12% | 11.14% | 7.37% | Upgrade
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EBITDA | 99,579 | 96,431 | 69,868 | 48,206 | 19,069 | 33,150 | Upgrade
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EBITDA Margin | 8.88% | 9.27% | 8.42% | 6.76% | 4.76% | 4.42% | Upgrade
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D&A For EBITDA | 16,069 | 15,599 | 13,781 | 10,944 | 8,490 | 9,287 | Upgrade
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EBIT | 83,510 | 80,832 | 56,087 | 37,263 | 10,580 | 23,863 | Upgrade
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EBIT Margin | 7.45% | 7.77% | 6.76% | 5.23% | 2.64% | 3.18% | Upgrade
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Effective Tax Rate | 24.30% | 26.28% | 13.54% | 19.29% | 1.58% | 15.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.