SalfaCorp S.A. (SNSE:SALFACORP)
909.00
-0.99 (-0.11%)
Sep 5, 2025, 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 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 |
1,015,087 | 1,052,675 | 1,040,369 | 829,374 | 712,764 | 400,211 | Upgrade | |
Revenue Growth (YoY) | -9.48% | 1.18% | 25.44% | 16.36% | 78.10% | -46.61% | Upgrade |
Cost of Revenue | 914,881 | 944,865 | 919,602 | 737,082 | 640,365 | 359,008 | Upgrade |
Gross Profit | 100,206 | 107,810 | 120,767 | 92,292 | 72,399 | 41,203 | Upgrade |
Selling, General & Admin | 43,639 | 42,244 | 39,935 | 36,205 | 35,136 | 30,501 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 122.44 | Upgrade |
Operating Expenses | 43,639 | 42,244 | 39,935 | 36,205 | 35,136 | 30,623 | Upgrade |
Operating Income | 56,567 | 65,566 | 80,832 | 56,087 | 37,263 | 10,580 | Upgrade |
Interest Expense | -17,782 | -18,616 | -15,954 | -10,625 | -7,998 | -8,416 | Upgrade |
Interest & Investment Income | 3,732 | 3,732 | 4,077 | 3,809 | 1,452 | 1,044 | Upgrade |
Earnings From Equity Investments | 19,220 | 13,593 | 5,354 | 7,659 | 8,997 | 12,850 | Upgrade |
Currency Exchange Gain (Loss) | 1,185 | 967.48 | 401.13 | -1,160 | 1,131 | -115.42 | Upgrade |
Other Non Operating Income (Expenses) | -10,329 | -11,562 | -15,294 | -12,252 | -1,512 | -1,980 | Upgrade |
EBT Excluding Unusual Items | 52,592 | 53,680 | 59,415 | 43,518 | 39,332 | 13,963 | Upgrade |
Impairment of Goodwill | -343.49 | -343.49 | - | -1,194 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -1,760 | -1,468 | 14.7 | Upgrade |
Gain (Loss) on Sale of Assets | -214.04 | -214.04 | 589.82 | 647.53 | 439.34 | 93.97 | Upgrade |
Asset Writedown | - | - | -1,855 | - | - | - | Upgrade |
Pretax Income | 52,035 | 53,123 | 58,150 | 41,239 | 38,303 | 14,072 | Upgrade |
Income Tax Expense | 8,442 | 10,088 | 15,281 | 5,582 | 7,389 | 222.22 | Upgrade |
Earnings From Continuing Operations | 43,592 | 43,035 | 42,869 | 35,657 | 30,914 | 13,849 | Upgrade |
Minority Interest in Earnings | -25.04 | -4.61 | 1.79 | -21.48 | -100.7 | -102.39 | Upgrade |
Net Income | 43,567 | 43,030 | 42,870 | 35,635 | 30,813 | 13,747 | Upgrade |
Net Income to Common | 43,567 | 43,030 | 42,870 | 35,635 | 30,813 | 13,747 | Upgrade |
Net Income Growth | -4.46% | 0.37% | 20.30% | 15.65% | 124.15% | -40.85% | Upgrade |
Shares Outstanding (Basic) | 550 | 550 | 550 | 450 | 450 | 450 | Upgrade |
Shares Outstanding (Diluted) | 550 | 550 | 550 | 450 | 450 | 450 | Upgrade |
Shares Change (YoY) | -0.01% | - | 22.23% | - | - | 0.00% | Upgrade |
EPS (Basic) | 79.23 | 78.25 | 77.96 | 79.21 | 68.49 | 30.56 | Upgrade |
EPS (Diluted) | 79.23 | 78.25 | 77.96 | 79.21 | 68.49 | 30.56 | Upgrade |
EPS Growth | -4.45% | 0.37% | -1.57% | 15.65% | 124.15% | -40.85% | Upgrade |
Free Cash Flow | 44,223 | 35,682 | 68,359 | 60,764 | 93,489 | 44,570 | Upgrade |
Free Cash Flow Per Share | 80.42 | 64.89 | 124.31 | 135.06 | 207.80 | 99.07 | Upgrade |
Dividend Per Share | 23.480 | 23.480 | 23.400 | 19.450 | 20.550 | 9.170 | Upgrade |
Dividend Growth | 0.34% | 0.34% | 20.31% | -5.35% | 124.10% | -40.84% | Upgrade |
Gross Margin | 9.87% | 10.24% | 11.61% | 11.13% | 10.16% | 10.29% | Upgrade |
Operating Margin | 5.57% | 6.23% | 7.77% | 6.76% | 5.23% | 2.64% | Upgrade |
Profit Margin | 4.29% | 4.09% | 4.12% | 4.30% | 4.32% | 3.44% | Upgrade |
Free Cash Flow Margin | 4.36% | 3.39% | 6.57% | 7.33% | 13.12% | 11.14% | Upgrade |
EBITDA | 55,361 | 69,932 | 85,637 | 69,868 | 48,206 | 19,069 | Upgrade |
EBITDA Margin | 5.45% | 6.64% | 8.23% | 8.42% | 6.76% | 4.76% | Upgrade |
D&A For EBITDA | -1,206 | 4,366 | 4,806 | 13,781 | 10,944 | 8,490 | Upgrade |
EBIT | 56,567 | 65,566 | 80,832 | 56,087 | 37,263 | 10,580 | Upgrade |
EBIT Margin | 5.57% | 6.23% | 7.77% | 6.76% | 5.23% | 2.64% | Upgrade |
Effective Tax Rate | 16.23% | 18.99% | 26.28% | 13.54% | 19.29% | 1.58% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.