SMU S.A. (SNSE: SMU)
Chile
· Delayed Price · Currency is CLP 140.30
-0.70 (-0.50%)
Sep 11, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2,856,333 | 2,862,383 | 2,826,314 | 2,472,378 | 2,264,394 | 2,297,032 | Upgrade
|
| Revenue Growth (YoY) | -1.45% | 1.28% | 14.32% | 9.18% | -1.42% | 0.07% | Upgrade
|
| Cost of Revenue | 1,977,883 | 1,984,483 | 1,991,019 | 1,751,647 | 1,597,155 | 1,615,166 | Upgrade
|
| Gross Profit | 878,450 | 877,900 | 835,295 | 720,731 | 667,239 | 681,866 | Upgrade
|
| Selling, General & Admin | 733,961 | 716,117 | 660,530 | 574,780 | 570,008 | 570,078 | Upgrade
|
| Operating Expenses | 733,961 | 716,117 | 660,530 | 574,780 | 570,008 | 570,078 | Upgrade
|
| Operating Income | 144,490 | 161,782 | 174,764 | 145,951 | 97,231 | 111,788 | Upgrade
|
| Interest Expense | -56,523 | -53,331 | -53,084 | -47,889 | -48,879 | -50,057 | Upgrade
|
| Interest & Investment Income | 8,425 | 8,825 | 11,600 | 1,642 | 928.59 | 771.27 | Upgrade
|
| Earnings From Equity Investments | -280.37 | -73.12 | -554.3 | 75.39 | -955.01 | -3,332 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.46 | -516.05 | -185.03 | 142.63 | -607.8 | 482.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -15,634 | -20,020 | -60,038 | -27,607 | -11,615 | -11,653 | Upgrade
|
| EBT Excluding Unusual Items | 80,440 | 96,667 | 72,503 | 72,314 | 36,102 | 48,000 | Upgrade
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| Merger & Restructuring Charges | -8,186 | -8,186 | - | -13,142 | - | -3,657 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,677 | -1,068 | 16,049 | -3,684 | -882.35 | -1,350 | Upgrade
|
| Legal Settlements | - | - | - | - | -2,106 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -7,732 | -29,927 | Upgrade
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| Pretax Income | 81,803 | 100,206 | 88,552 | 56,466 | 28,164 | 39,799 | Upgrade
|
| Income Tax Expense | 9,102 | 12,932 | -42,973 | -13,399 | 2,344 | 5,216 | Upgrade
|
| Earnings From Continuing Operations | 72,701 | 87,274 | 131,524 | 69,865 | 25,820 | 34,584 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 535.08 | 5,841 | 4,008 | - | Upgrade
|
| Net Income to Company | 72,701 | 87,274 | 132,059 | 75,707 | 29,828 | 34,584 | Upgrade
|
| Minority Interest in Earnings | 809.89 | 1,510 | 28.05 | - | - | - | Upgrade
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| Net Income | 73,511 | 88,784 | 132,088 | 75,707 | 29,828 | 34,584 | Upgrade
|
| Net Income to Common | 73,511 | 88,784 | 132,088 | 75,707 | 29,828 | 34,584 | Upgrade
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| Net Income Growth | -27.64% | -32.78% | 74.47% | 153.81% | -13.75% | 4.69% | Upgrade
|
| Shares Outstanding (Basic) | 5,763 | 5,763 | 5,768 | 5,773 | 5,773 | 5,773 | Upgrade
|
| Shares Outstanding (Diluted) | 5,763 | 5,763 | 5,768 | 5,773 | 5,773 | 5,773 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.08% | -0.09% | - | - | 0.40% | Upgrade
|
| EPS (Basic) | 12.76 | 15.41 | 22.90 | 13.11 | 5.17 | 5.99 | Upgrade
|
| EPS (Diluted) | 12.75 | 15.41 | 22.90 | 13.11 | 5.16 | 5.99 | Upgrade
|
| EPS Growth | -27.66% | -32.73% | 74.66% | 153.90% | -13.79% | 4.26% | Upgrade
|
| Free Cash Flow | 179,724 | 198,532 | 224,333 | 203,927 | 151,069 | 109,451 | Upgrade
|
| Free Cash Flow Per Share | 31.18 | 34.45 | 38.89 | 35.33 | 26.17 | 18.96 | Upgrade
|
| Dividend Per Share | 6.219 | 11.554 | 17.179 | 9.836 | 2.038 | 4.493 | Upgrade
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| Dividend Growth | -52.96% | -32.74% | 74.65% | 382.71% | -54.65% | 161.73% | Upgrade
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| Gross Margin | 30.75% | 30.67% | 29.55% | 29.15% | 29.47% | 29.68% | Upgrade
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| Operating Margin | 5.06% | 5.65% | 6.18% | 5.90% | 4.29% | 4.87% | Upgrade
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| Profit Margin | 2.57% | 3.10% | 4.67% | 3.06% | 1.32% | 1.51% | Upgrade
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| Free Cash Flow Margin | 6.29% | 6.94% | 7.94% | 8.25% | 6.67% | 4.76% | Upgrade
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| EBITDA | 153,450 | 199,653 | 208,181 | 173,951 | 126,840 | 141,559 | Upgrade
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| EBITDA Margin | 5.37% | 6.97% | 7.37% | 7.04% | 5.60% | 6.16% | Upgrade
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| D&A For EBITDA | 8,960 | 37,871 | 33,417 | 28,000 | 29,609 | 29,772 | Upgrade
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| EBIT | 144,490 | 161,782 | 174,764 | 145,951 | 97,231 | 111,788 | Upgrade
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| EBIT Margin | 5.06% | 5.65% | 6.18% | 5.90% | 4.29% | 4.87% | Upgrade
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| Effective Tax Rate | 11.13% | 12.90% | - | - | 8.32% | 13.10% | Upgrade
|
| Advertising Expenses | - | 19,107 | 15,035 | 13,574 | 11,626 | 16,365 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.