Sociedad Matriz SAAM S.A. (SNSE:SMSAAM)
Chile · Delayed Price · Currency is CLP 152.55
+0.69 (0.45%)
May 19, 2026, 2:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 645.21 | 631.83 | 577.64 | 540.08 | 461.84 | 407.66 | |
Revenue Growth (YoY) | 10.21% | 9.38% | 6.95% | 16.94% | 13.29% | -30.20% |
Cost of Revenue | 438.14 | 425.55 | 403.11 | 381.36 | 323.6 | 264.13 |
Gross Profit | 207.08 | 206.28 | 174.54 | 158.72 | 138.24 | 143.53 |
Selling, General & Admin | 97.84 | 95.94 | 92.31 | 95.3 | 75.36 | 69.5 |
Other Operating Expenses | -0.91 | 0.35 | -1.82 | -4.53 | -4.55 | -5.16 |
Operating Expenses | 96.93 | 96.29 | 90.49 | 90.77 | 70.8 | 64.34 |
Operating Income | 110.14 | 109.99 | 84.04 | 67.95 | 67.44 | 79.19 |
Interest Expense | -20.53 | -20.62 | -20.8 | -27.72 | -17.77 | -18.85 |
Interest & Investment Income | 19.3 | 19.3 | 27.43 | 21.74 | 2.33 | 0.58 |
Earnings From Equity Investments | 3.33 | 3.4 | 2.76 | 3.01 | 1.66 | 1.82 |
Currency Exchange Gain (Loss) | 0.92 | -0.85 | 4.67 | -0.21 | 0.03 | 2.39 |
Other Non Operating Income (Expenses) | 1.2 | 1.59 | -0.49 | -0.48 | -0.81 | -0.57 |
EBT Excluding Unusual Items | 114.36 | 112.81 | 97.62 | 64.29 | 52.87 | 64.56 |
Gain (Loss) on Sale of Assets | 1.35 | 1.35 | 8.43 | 2.08 | 7.04 | 1.59 |
Asset Writedown | -2.63 | -2.63 | -1.03 | -2.79 | -0.18 | -0.46 |
Pretax Income | 113.07 | 111.53 | 105.02 | 63.58 | 59.74 | 65.69 |
Income Tax Expense | 27.93 | 27.65 | 44.82 | 38.06 | 27.55 | 31.72 |
Earnings From Continuing Operations | 85.14 | 83.88 | 60.2 | 25.52 | 32.19 | 33.98 |
Earnings From Discontinued Operations | - | - | - | 482.46 | 27.65 | 51.87 |
Net Income to Company | 85.14 | 83.88 | 60.2 | 507.98 | 59.84 | 85.85 |
Minority Interest in Earnings | -3.32 | -3.44 | -1.02 | -7.06 | -11.66 | -7.24 |
Net Income | 81.82 | 80.44 | 59.19 | 500.92 | 48.18 | 78.6 |
Net Income to Common | 81.82 | 80.44 | 59.19 | 500.92 | 48.18 | 78.6 |
Net Income Growth | 47.56% | 35.92% | -88.19% | 939.77% | -38.71% | 17.82% |
Shares Outstanding (Basic) | - | 9,736 | 9,736 | 9,737 | 9,737 | 9,737 |
Shares Outstanding (Diluted) | - | 9,736 | 9,736 | 9,737 | 9,737 | 9,737 |
Shares Change (YoY) | - | - | -0.01% | - | - | - |
EPS (Basic) | - | 0.01 | 0.01 | 0.05 | 0.00 | 0.01 |
EPS (Diluted) | - | 0.01 | 0.01 | 0.05 | 0.00 | 0.01 |
EPS Growth | - | 35.93% | -88.17% | 948.98% | -39.30% | 17.82% |
Free Cash Flow | 94.1 | 116.12 | -29.7 | -40.04 | 33.24 | 46.27 |
Free Cash Flow Per Share | - | 0.01 | -0.00 | -0.00 | 0.00 | 0.01 |
Dividend Per Share | - | - | 0.006 | 0.026 | 0.005 | 0.005 |
Dividend Growth | - | - | -76.33% | 419.12% | 2.15% | 14.73% |
Gross Margin | 32.09% | 32.65% | 30.21% | 29.39% | 29.93% | 35.21% |
Operating Margin | 17.07% | 17.41% | 14.55% | 12.58% | 14.60% | 19.43% |
Profit Margin | 12.68% | 12.73% | 10.25% | 92.75% | 10.43% | 19.28% |
Free Cash Flow Margin | 14.59% | 18.38% | -5.14% | -7.41% | 7.20% | 11.35% |
EBITDA | 203.83 | 198.78 | 171.21 | 148.59 | 137.29 | 143.17 |
EBITDA Margin | 31.59% | 31.46% | 29.64% | 27.51% | 29.73% | 35.12% |
D&A For EBITDA | 93.69 | 88.79 | 87.17 | 80.64 | 69.85 | 63.98 |
EBIT | 110.14 | 109.99 | 84.04 | 67.95 | 67.44 | 79.19 |
EBIT Margin | 17.07% | 17.41% | 14.55% | 12.58% | 14.60% | 19.43% |
Effective Tax Rate | 24.70% | 24.79% | 42.68% | 59.87% | 46.12% | 48.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.