Sociedad Matriz SAAM S.A. (SNSE: SMSAAM)
103.90
-0.10 (-0.10%)
Sep 10, 2024, 1:11 PM CLT
Sociedad Matriz SAAM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 | 566.07 | 540.08 | 461.84 | 407.66 | 584.06 | 529.79 | Upgrade
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Revenue Growth (YoY) | 13.23% | 16.94% | 13.29% | -30.20% | 10.24% | 2.68% | Upgrade
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Cost of Revenue | 401.32 | 382.22 | 323.6 | 264.13 | 396.16 | 366.28 | Upgrade
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Gross Profit | 164.75 | 157.86 | 138.24 | 143.53 | 187.9 | 163.51 | Upgrade
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Selling, General & Admin | 97.27 | 94.66 | 75.36 | 69.5 | 77.63 | 67.78 | Upgrade
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Other Operating Expenses | -1.29 | -4.53 | -4.55 | -5.16 | 0.27 | 1.62 | Upgrade
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Operating Expenses | 95.98 | 90.13 | 70.8 | 64.34 | 77.9 | 69.4 | Upgrade
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Operating Income | 68.78 | 67.73 | 67.44 | 79.19 | 110.01 | 94.12 | Upgrade
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Interest Expense | -24.35 | -27.39 | -17.77 | -18.85 | -26.31 | -19.67 | Upgrade
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Interest & Investment Income | 35.14 | 21.74 | 2.33 | 0.58 | 3 | 6.72 | Upgrade
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Earnings From Equity Investments | 2.69 | 3.01 | 1.66 | 1.82 | 1.46 | 13.2 | Upgrade
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Currency Exchange Gain (Loss) | 5.25 | -0.21 | 0.03 | 2.39 | -4.64 | -0.31 | Upgrade
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Other Non Operating Income (Expenses) | -1.02 | -0.81 | -0.81 | -0.57 | -0.06 | -0.03 | Upgrade
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EBT Excluding Unusual Items | 86.48 | 64.07 | 52.87 | 64.56 | 83.46 | 94.04 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 11.56 | 4.93 | Upgrade
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Gain (Loss) on Sale of Assets | 7.61 | 2.08 | 7.04 | 1.59 | 4.79 | 1.13 | Upgrade
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Asset Writedown | -2.58 | -2.58 | -0.18 | -0.46 | -0.63 | -0.18 | Upgrade
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Legal Settlements | - | - | - | - | -0.23 | -1.15 | Upgrade
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Pretax Income | 91.52 | 63.58 | 59.74 | 65.69 | 99.48 | 99.29 | Upgrade
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Income Tax Expense | 52.42 | 38.06 | 27.55 | 31.72 | 27.76 | 29.34 | Upgrade
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Earnings From Continuing Operations | 39.09 | 25.52 | 32.19 | 33.98 | 71.71 | 69.95 | Upgrade
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Earnings From Discontinued Operations | 462.51 | 482.46 | 27.65 | 51.87 | - | - | Upgrade
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Net Income to Company | 501.6 | 507.98 | 59.84 | 85.85 | 71.71 | 69.95 | Upgrade
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Minority Interest in Earnings | -3.19 | -7.06 | -11.66 | -7.24 | -5 | -12.17 | Upgrade
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Net Income | 498.42 | 500.92 | 48.18 | 78.6 | 66.72 | 57.78 | Upgrade
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Net Income to Common | 498.42 | 500.92 | 48.18 | 78.6 | 66.72 | 57.78 | Upgrade
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Net Income Growth | 1203.16% | 939.77% | -38.71% | 17.82% | 15.46% | 16.48% | Upgrade
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Shares Outstanding (Basic) | 9,737 | 9,737 | 9,737 | 9,737 | 9,737 | 9,737 | Upgrade
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Shares Outstanding (Diluted) | 9,737 | 9,737 | 9,737 | 9,737 | 9,737 | 9,737 | Upgrade
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EPS (Basic) | 0.05 | 0.05 | 0.00 | 0.01 | 0.01 | 0.01 | Upgrade
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EPS (Diluted) | 0.05 | 0.05 | 0.00 | 0.01 | 0.01 | 0.01 | Upgrade
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EPS Growth | 1247.08% | 949.92% | -39.30% | 17.82% | 15.45% | 16.60% | Upgrade
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Free Cash Flow | -51.76 | -53.56 | 33.24 | 46.27 | 101.97 | 97.09 | Upgrade
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Free Cash Flow Per Share | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | Upgrade
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Dividend Per Share | 0.013 | 0.026 | 0.005 | 0.005 | 0.004 | 0.003 | Upgrade
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Dividend Growth | -27.39% | 419.12% | 2.15% | 14.73% | 20.80% | 21.27% | Upgrade
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Gross Margin | 29.10% | 29.23% | 29.93% | 35.21% | 32.17% | 30.86% | Upgrade
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Operating Margin | 12.15% | 12.54% | 14.60% | 19.43% | 18.83% | 17.76% | Upgrade
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Profit Margin | 88.05% | 92.75% | 10.43% | 19.28% | 11.42% | 10.91% | Upgrade
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Free Cash Flow Margin | -9.14% | -9.92% | 7.20% | 11.35% | 17.46% | 18.33% | Upgrade
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EBITDA | 146.91 | 148.36 | 137.29 | 143.17 | 202.77 | 164.26 | Upgrade
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EBITDA Margin | 25.95% | 27.47% | 29.73% | 35.12% | 34.72% | 31.00% | Upgrade
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D&A For EBITDA | 78.13 | 80.63 | 69.85 | 63.98 | 92.77 | 70.14 | Upgrade
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EBIT | 68.78 | 67.73 | 67.44 | 79.19 | 110.01 | 94.12 | Upgrade
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EBIT Margin | 12.15% | 12.54% | 14.60% | 19.43% | 18.83% | 17.76% | Upgrade
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Effective Tax Rate | 57.28% | 59.87% | 46.12% | 48.28% | 27.91% | 29.55% | Upgrade
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Advertising Expenses | - | - | - | - | 0.08 | 0.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.