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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	79,394	76,394	64,383	58,308	38,566	32,169
Revenue Growth (YoY)	15.87%	18.65%	10.42%	51.19%	19.89%	105.60%
Cost of Revenue	51,160	49,965	40,904	32,515	21,807	18,904
Gross Profit	28,234	26,428	23,479	25,794	16,760	13,264
Selling, General & Admin	13,128	13,020	11,955	10,220	8,757	9,560
Other Operating Expenses	277.1	280.75	227.98	205.66	213.6	355.7
Operating Expenses	13,405	13,301	12,183	10,425	8,971	9,915
Operating Income	14,829	13,128	11,296	15,369	7,789	3,349
Interest Expense	-5,959	-5,469	-3,691	-4,222	-3,021	-1,626
Interest & Investment Income	3,289	3,069	4,946	4,091	3,140	1,564
Earnings From Equity Investments	6,246	7,674	3,822	22,039	6,947	-2,038
Currency Exchange Gain (Loss)	-3,297	-2,193	-951.37	-1,222	-263.54	-50.46
Other Non Operating Income (Expenses)	-1,349	408.64	-1,146	-197.62	-1,185	-492.86
EBT Excluding Unusual Items	13,760	16,618	14,276	35,856	13,407	705.24
Gain (Loss) on Sale of Investments	26.75	26.75	1,143	735.96	-114.18	-116.44
Gain (Loss) on Sale of Assets	91.23	100.89	-316.13	-477.71	395.48	-
Asset Writedown	-6.88	-	-5.48	-20.9	-70.39	-713.72
Pretax Income	14,287	17,262	15,776	36,601	13,861	-124.92
Income Tax Expense	790.12	727.46	1,734	534.17	-1,067	307.13
Earnings From Continuing Operations	13,497	16,535	14,042	36,067	14,928	-432.05
Minority Interest in Earnings	-439.28	-499.13	-469.68	-885.32	-457.97	-192.17
Net Income	13,058	16,036	13,573	35,182	14,470	-624.22
Net Income to Common	13,058	16,036	13,573	35,182	14,470	-624.22
Net Income Growth	-17.51%	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)	36.01	44.23	37.43	97.03	39.91	-1.72
EPS (Diluted)	36.01	44.23	37.43	97.03	39.91	-1.72
EPS Growth	-17.51%	18.15%	-61.42%	143.14%	-	-
Free Cash Flow	4,009	8,014	4,272	31,850	20,330	12,179
Free Cash Flow Per Share	11.06	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	35.56%	34.59%	36.47%	44.24%	43.46%	41.23%
Operating Margin	18.68%	17.18%	17.55%	26.36%	20.20%	10.41%
Profit Margin	16.45%	20.99%	21.08%	60.34%	37.52%	-1.94%
Free Cash Flow Margin	5.05%	10.49%	6.64%	54.62%	52.72%	37.86%
EBITDA	27,192	25,572	21,687	22,778	13,500	8,405
EBITDA Margin	34.25%	33.47%	33.68%	39.06%	35.00%	26.13%
D&A For EBITDA	12,363	12,445	10,390	7,409	5,711	5,056
EBIT	14,829	13,128	11,296	15,369	7,789	3,349
EBIT Margin	18.68%	17.18%	17.55%	26.36%	20.20%	10.41%
Effective Tax Rate	5.53%	4.21%	10.99%	1.46%	-	-

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.