SMU S.A. (SNSE:SMU)
Chile
· Delayed Price · Currency is CLP 184.00
+2.00 (1.10%)
May 14, 2025, 4:00 PM CLT
SMU S.A. Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,882,311 | 2,887,165 | 2,862,383 | 2,826,314 | 2,472,378 | 2,264,394 | Upgrade
|
| Revenue Growth (YoY) | 0.44% | 0.87% | 1.28% | 14.32% | 9.19% | -1.42% | Upgrade
|
| Cost of Revenue | 1,995,804 | 2,001,463 | 1,984,483 | 1,991,019 | 1,751,647 | 1,597,155 | Upgrade
|
| Gross Profit | 886,507 | 885,703 | 877,900 | 835,295 | 720,731 | 667,239 | Upgrade
|
| Selling, General & Admin | 778,347 | 762,365 | 716,117 | 660,530 | 574,780 | 570,008 | Upgrade
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| Operating Expenses | 778,347 | 762,365 | 716,117 | 660,530 | 574,780 | 570,008 | Upgrade
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| Operating Income | 108,159 | 123,338 | 161,782 | 174,764 | 145,951 | 97,231 | Upgrade
|
| Interest Expense | -62,005 | -61,143 | -53,331 | -53,084 | -47,889 | -48,879 | Upgrade
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| Interest & Investment Income | 9,867 | 9,867 | 8,825 | 11,600 | 1,642 | 928.59 | Upgrade
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| Earnings From Equity Investments | -580.94 | -604.61 | -73.12 | -554.3 | 75.39 | -955.01 | Upgrade
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| Currency Exchange Gain (Loss) | -243.02 | 76.1 | -516.05 | -185.03 | 142.63 | -607.8 | Upgrade
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| Other Non Operating Income (Expenses) | -30,530 | -21,277 | -21,326 | -60,038 | -27,607 | -11,615 | Upgrade
|
| EBT Excluding Unusual Items | 24,667 | 50,257 | 95,361 | 72,503 | 72,314 | 36,102 | Upgrade
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| Merger & Restructuring Charges | - | - | -8,186 | - | -13,142 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3,733 | -3,733 | -1,068 | 16,049 | -3,684 | -882.35 | Upgrade
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| Legal Settlements | - | - | - | - | - | -2,106 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -7,732 | Upgrade
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| Pretax Income | 21,437 | 47,027 | 100,206 | 88,552 | 56,466 | 28,164 | Upgrade
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| Income Tax Expense | -12,410 | -1,723 | 12,932 | -42,973 | -13,399 | 2,344 | Upgrade
|
| Earnings From Continuing Operations | 33,847 | 48,750 | 87,274 | 131,524 | 69,865 | 25,820 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 535.08 | 5,841 | 4,008 | Upgrade
|
| Net Income to Company | 33,847 | 48,750 | 87,274 | 132,059 | 75,707 | 29,828 | Upgrade
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| Minority Interest in Earnings | - | - | 1,510 | 28.05 | - | - | Upgrade
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| Net Income | 33,847 | 48,750 | 88,784 | 132,088 | 75,707 | 29,828 | Upgrade
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| Net Income to Common | 33,847 | 48,750 | 88,784 | 132,088 | 75,707 | 29,828 | Upgrade
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| Net Income Growth | -60.50% | -45.09% | -32.78% | 74.47% | 153.81% | -13.75% | Upgrade
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| Shares Outstanding (Basic) | 5,764 | 5,763 | 5,763 | 5,768 | 5,773 | 5,773 | Upgrade
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| Shares Outstanding (Diluted) | 5,764 | 5,763 | 5,763 | 5,768 | 5,773 | 5,773 | Upgrade
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| Shares Change (YoY) | 0.02% | - | -0.08% | -0.08% | - | - | Upgrade
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| EPS (Basic) | 5.87 | 8.46 | 15.41 | 22.90 | 13.11 | 5.17 | Upgrade
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| EPS (Diluted) | 5.87 | 8.46 | 15.41 | 22.90 | 13.11 | 5.16 | Upgrade
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| EPS Growth | -60.50% | -45.09% | -32.73% | 74.66% | 153.90% | -13.79% | Upgrade
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| Free Cash Flow | 99,520 | 132,757 | 198,532 | 224,333 | 203,927 | 151,069 | Upgrade
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| Free Cash Flow Per Share | 17.27 | 23.04 | 34.45 | 38.90 | 35.33 | 26.17 | Upgrade
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| Dividend Per Share | 6.344 | 6.344 | 11.554 | 17.179 | 9.836 | 2.038 | Upgrade
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| Dividend Growth | -26.77% | -45.09% | -32.74% | 74.65% | 382.71% | -54.65% | Upgrade
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| Gross Margin | 30.76% | 30.68% | 30.67% | 29.55% | 29.15% | 29.47% | Upgrade
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| Operating Margin | 3.75% | 4.27% | 5.65% | 6.18% | 5.90% | 4.29% | Upgrade
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| Profit Margin | 1.17% | 1.69% | 3.10% | 4.67% | 3.06% | 1.32% | Upgrade
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| Free Cash Flow Margin | 3.45% | 4.60% | 6.94% | 7.94% | 8.25% | 6.67% | Upgrade
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| EBITDA | 149,201 | 164,128 | 199,653 | 208,181 | 173,951 | 126,840 | Upgrade
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| EBITDA Margin | 5.18% | 5.68% | 6.98% | 7.37% | 7.04% | 5.60% | Upgrade
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| D&A For EBITDA | 41,042 | 40,790 | 37,871 | 33,417 | 28,000 | 29,609 | Upgrade
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| EBIT | 108,159 | 123,338 | 161,782 | 174,764 | 145,951 | 97,231 | Upgrade
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| EBIT Margin | 3.75% | 4.27% | 5.65% | 6.18% | 5.90% | 4.29% | Upgrade
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| Effective Tax Rate | - | - | 12.90% | - | - | 8.32% | Upgrade
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| Advertising Expenses | - | 17,013 | 19,107 | 15,035 | 13,574 | 11,626 | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.