Inversiones Siemel S.A. (SNSE:SIEMEL)

Inversiones Siemel 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	83,128	76,394	64,383	58,308	38,566	32,169
Revenue Growth (YoY)	19.22%	18.65%	10.42%	51.19%	19.89%	105.60%
Cost of Revenue	53,782	49,965	40,904	32,515	21,807	18,904
Gross Profit	29,346	26,428	23,479	25,794	16,760	13,264
Selling, General & Admin	14,322	13,020	11,955	10,220	8,757	9,560
Other Operating Expenses	229.41	280.75	227.98	205.66	213.6	355.7
Operating Expenses	14,552	13,301	12,183	10,425	8,971	9,915
Operating Income	14,794	13,128	11,296	15,369	7,789	3,349
Interest Expense	-6,912	-5,469	-3,691	-4,222	-3,021	-1,626
Interest & Investment Income	3,177	3,069	4,946	4,091	3,140	1,564
Earnings From Equity Investments	7,727	7,674	3,822	22,039	6,947	-2,038
Currency Exchange Gain (Loss)	-2,977	-2,193	-951.37	-1,222	-263.54	-50.46
Other Non Operating Income (Expenses)	-433.93	408.64	-1,146	-197.62	-1,185	-492.86
EBT Excluding Unusual Items	15,375	16,618	14,276	35,856	13,407	705.24
Gain (Loss) on Sale of Investments	-899.89	26.75	1,143	735.96	-114.18	-116.44
Gain (Loss) on Sale of Assets	1,211	100.89	-316.13	-477.71	395.48	-
Asset Writedown	-	-	-5.48	-20.9	-70.39	-713.72
Pretax Income	16,180	17,262	15,776	36,601	13,861	-124.92
Income Tax Expense	1,902	727.46	1,734	534.17	-1,067	307.13
Earnings From Continuing Operations	14,278	16,535	14,042	36,067	14,928	-432.05
Minority Interest in Earnings	-318.56	-499.13	-469.68	-885.32	-457.97	-192.17
Net Income	13,959	16,036	13,573	35,182	14,470	-624.22
Net Income to Common	13,959	16,036	13,573	35,182	14,470	-624.22
Net Income Growth	29.12%	18.15%	-61.42%	143.14%	-	-
Shares Outstanding (Basic)	363	363	363	363	363	363
Shares Outstanding (Diluted)	363	363	363	363	363	363
EPS (Basic)	38.50	44.23	37.43	97.03	39.91	-1.72
EPS (Diluted)	38.50	44.23	37.43	97.03	39.91	-1.72
EPS Growth	29.12%	18.15%	-61.42%	143.14%	-	-
Free Cash Flow	10,589	8,014	4,272	31,850	20,330	12,179
Free Cash Flow Per Share	29.20	22.10	11.78	87.84	56.07	33.59
Dividend Per Share	1.103	1.103	6.268	10.884	4.155	-
Dividend Growth	-82.40%	-82.40%	-42.41%	161.95%	-	-
Gross Margin	35.30%	34.59%	36.47%	44.24%	43.46%	41.23%
Operating Margin	17.80%	17.18%	17.55%	26.36%	20.20%	10.41%
Profit Margin	16.79%	20.99%	21.08%	60.34%	37.52%	-1.94%
Free Cash Flow Margin	12.74%	10.49%	6.64%	54.62%	52.72%	37.86%
EBITDA	27,578	25,572	21,687	22,778	13,500	8,405
EBITDA Margin	33.17%	33.47%	33.68%	39.06%	35.00%	26.13%
D&A For EBITDA	12,784	12,445	10,390	7,409	5,711	5,056
EBIT	14,794	13,128	11,296	15,369	7,789	3,349
EBIT Margin	17.80%	17.18%	17.55%	26.36%	20.20%	10.41%
Effective Tax Rate	11.76%	4.21%	10.99%	1.46%	-	-

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