Socovesa S.A. (SNSE:SOCOVESA)
Chile · Delayed Price · Currency is CLP 113.92
-2.08 (-1.79%)
At close: Sep 26, 2025
Socovesa 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 | Jun '25 Jun 30, 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 |
| 342,982 | 374,629 | 267,191 | 233,321 | 329,720 | 270,098 | Upgrade | |
Revenue Growth (YoY) | 3.08% | 40.21% | 14.52% | -29.24% | 22.07% | -19.34% | Upgrade |
Cost of Revenue | 265,296 | 296,370 | 209,067 | 174,557 | 237,357 | 192,213 | Upgrade |
Gross Profit | 77,686 | 78,259 | 58,124 | 58,764 | 92,363 | 77,885 | Upgrade |
Selling, General & Admin | 46,918 | 45,362 | 46,287 | 44,711 | 43,739 | 44,367 | Upgrade |
Other Operating Expenses | 540.13 | 446.17 | -1,392 | -997.52 | -98.83 | -401.39 | Upgrade |
Operating Expenses | 47,459 | 45,808 | 44,895 | 43,713 | 43,640 | 43,966 | Upgrade |
Operating Income | 30,228 | 32,451 | 13,230 | 15,051 | 48,722 | 33,919 | Upgrade |
Interest Expense | -191.91 | -1,133 | -2,776 | -1,274 | -355.88 | -670.84 | Upgrade |
Interest & Investment Income | 179.09 | - | - | - | - | 776.01 | Upgrade |
Earnings From Equity Investments | -1,808 | -1,772 | -2,694 | -1,147 | 125.64 | -799.66 | Upgrade |
Currency Exchange Gain (Loss) | 0.5 | 0.52 | 2.03 | -3.91 | 4.39 | -1.28 | Upgrade |
Other Non Operating Income (Expenses) | -41,990 | -50,921 | -46,352 | -23,054 | -3,855 | -11,349 | Upgrade |
EBT Excluding Unusual Items | -13,583 | -21,375 | -38,590 | -10,427 | 44,642 | 21,874 | Upgrade |
Impairment of Goodwill | - | - | - | -1,647 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 115.54 | 52.34 | 141.23 | 135.52 | 125.14 | 34.14 | Upgrade |
Pretax Income | -13,467 | -21,323 | -38,449 | -11,939 | 44,767 | 21,908 | Upgrade |
Income Tax Expense | -103.34 | -2,249 | -12,269 | -17,489 | 5,821 | 4,380 | Upgrade |
Earnings From Continuing Operations | -13,364 | -19,073 | -26,179 | 5,549 | 38,946 | 17,528 | Upgrade |
Minority Interest in Earnings | 368.24 | -735.96 | 879.33 | 839.7 | -830.88 | -4,641 | Upgrade |
Net Income | -12,995 | -19,809 | -25,300 | 6,389 | 38,115 | 12,887 | Upgrade |
Net Income to Common | -12,995 | -19,809 | -25,300 | 6,389 | 38,115 | 12,887 | Upgrade |
Net Income Growth | - | - | - | -83.24% | 195.76% | -45.05% | Upgrade |
Shares Outstanding (Basic) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | Upgrade |
Shares Outstanding (Diluted) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | Upgrade |
EPS (Basic) | -10.62 | -16.19 | -20.67 | 5.22 | 31.14 | 10.53 | Upgrade |
EPS (Diluted) | -10.62 | -16.19 | -20.67 | 5.22 | 31.14 | 10.53 | Upgrade |
EPS Growth | - | - | - | -83.24% | 195.76% | -45.05% | Upgrade |
Free Cash Flow | 159,711 | 130,100 | -117,064 | -138,804 | 56,318 | 47,837 | Upgrade |
Free Cash Flow Per Share | 130.49 | 106.30 | -95.64 | -113.41 | 46.01 | 39.08 | Upgrade |
Dividend Per Share | - | - | - | 1.566 | 13.500 | 3.159 | Upgrade |
Dividend Growth | - | - | - | -88.40% | 327.38% | -45.06% | Upgrade |
Gross Margin | 22.65% | 20.89% | 21.75% | 25.19% | 28.01% | 28.84% | Upgrade |
Operating Margin | 8.81% | 8.66% | 4.95% | 6.45% | 14.78% | 12.56% | Upgrade |
Profit Margin | -3.79% | -5.29% | -9.47% | 2.74% | 11.56% | 4.77% | Upgrade |
Free Cash Flow Margin | 46.56% | 34.73% | -43.81% | -59.49% | 17.08% | 17.71% | Upgrade |
EBITDA | 31,272 | 33,556 | 14,438 | 16,298 | 49,917 | 35,180 | Upgrade |
EBITDA Margin | 9.12% | 8.96% | 5.40% | 6.98% | 15.14% | 13.03% | Upgrade |
D&A For EBITDA | 1,044 | 1,105 | 1,208 | 1,248 | 1,194 | 1,261 | Upgrade |
EBIT | 30,228 | 32,451 | 13,230 | 15,051 | 48,722 | 33,919 | Upgrade |
EBIT Margin | 8.81% | 8.66% | 4.95% | 6.45% | 14.78% | 12.56% | Upgrade |
Effective Tax Rate | - | - | - | - | 13.00% | 19.99% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.