SalfaCorp S.A. (SNSE:SALFACORP)
Chile · Delayed Price · Currency is CLP 1,245.00
+9.60 (0.78%)
Sep 2, 2026, 4:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,020,543 | 1,033,712 | 1,052,675 | 1,040,369 | 829,374 | 712,764 | |
Revenue Growth | 0.54% | -1.80% | 1.18% | 25.44% | 16.36% | 78.10% |
Cost of Revenue | 901,207 | 931,112 | 944,865 | 919,602 | 737,082 | 640,365 |
Gross Profit | 119,336 | 102,600 | 107,810 | 120,767 | 92,292 | 72,399 |
Selling, General & Admin | 45,515 | 45,106 | 42,244 | 39,935 | 36,205 | 35,136 |
Operating Expenses | 45,515 | 45,106 | 42,244 | 39,935 | 36,205 | 35,136 |
Operating Income | 73,821 | 57,494 | 65,566 | 80,832 | 56,087 | 37,263 |
Interest Expense | -22,067 | -20,143 | -18,616 | -15,954 | -10,625 | -7,998 |
Interest & Investment Income | 5,536 | 5,015 | 3,732 | 4,077 | 3,809 | 1,452 |
Earnings From Equity Investments | 9,884 | 28,430 | 13,593 | 5,354 | 7,659 | 8,997 |
Currency Exchange Gain (Loss) | 1,198 | 1,379 | 967.48 | 401.13 | -1,160 | 1,131 |
Other Non Operating Income (Expenses) | -14,681 | -11,573 | -11,562 | -15,294 | -12,252 | -1,512 |
EBT Excluding Unusual Items | 53,690 | 60,602 | 53,680 | 59,415 | 43,518 | 39,332 |
Impairment of Goodwill | -99.62 | -99.62 | -343.49 | - | -1,194 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -1,760 | -1,468 |
Gain (Loss) on Sale of Assets | - | - | -214.04 | 589.82 | 647.53 | 439.34 |
Asset Writedown | -996.49 | -996.49 | - | -1,855 | - | - |
Pretax Income | 52,594 | 59,506 | 53,123 | 58,150 | 41,239 | 38,303 |
Income Tax Expense | 9,345 | 8,869 | 10,088 | 15,281 | 5,582 | 7,389 |
Earnings From Continuing Operations | 43,249 | 50,638 | 43,035 | 42,869 | 35,657 | 30,914 |
Minority Interest in Earnings | -5.33 | -26.14 | -4.61 | 1.79 | -21.48 | -100.7 |
Net Income | 43,243 | 50,611 | 43,030 | 42,870 | 35,635 | 30,813 |
Net Income to Common | 43,243 | 50,611 | 43,030 | 42,870 | 35,635 | 30,813 |
Net Income Growth | -0.74% | 17.62% | 0.37% | 20.30% | 15.65% | 124.15% |
Shares Outstanding (Basic) | 550 | 550 | 550 | 550 | 450 | 450 |
Shares Outstanding (Diluted) | 550 | 550 | 550 | 550 | 450 | 450 |
Shares Change | - | - | - | 22.23% | - | - |
EPS (Basic) | 78.64 | 92.04 | 78.25 | 77.96 | 79.21 | 68.49 |
EPS (Diluted) | 78.64 | 92.04 | 78.25 | 77.96 | 79.21 | 68.49 |
EPS Growth | -0.74% | 17.62% | 0.37% | -1.57% | 15.65% | 124.15% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3,626 | 27,847 | 35,682 | 68,359 | 60,764 | 93,489 |
Free Cash Flow Per Share | 6.59 | 50.64 | 64.89 | 124.31 | 135.06 | 207.80 |
Dividend Per Share | 27.620 | 27.620 | 23.480 | 23.400 | 19.450 | 20.550 |
Dividend Growth | 17.63% | 17.63% | 0.34% | 20.31% | -5.35% | 124.10% |
Gross Margin | 11.69% | 9.93% | 10.24% | 11.61% | 11.13% | 10.16% |
Operating Margin | 7.23% | 5.56% | 6.23% | 7.77% | 6.76% | 5.23% |
Profit Margin | 4.24% | 4.90% | 4.09% | 4.12% | 4.30% | 4.32% |
Free Cash Flow Margin | 0.36% | 2.69% | 3.39% | 6.57% | 7.33% | 13.12% |
EBITDA | 79,485 | 63,358 | 69,913 | 85,637 | 69,868 | 48,206 |
EBITDA Margin | 7.79% | 6.13% | 6.64% | 8.23% | 8.42% | 6.76% |
D&A For EBITDA | 5,664 | 5,864 | 4,347 | 4,806 | 13,781 | 10,944 |
EBIT | 73,821 | 57,494 | 65,566 | 80,832 | 56,087 | 37,263 |
EBIT Margin | 7.23% | 5.56% | 6.23% | 7.77% | 6.76% | 5.23% |
Effective Tax Rate | 17.77% | 14.90% | 18.99% | 26.28% | 13.54% | 19.29% |