Socovesa S.A. (SNSE:SOCOVESA)
Chile
· Delayed Price · Currency is CLP 66.86
-1.14 (-1.68%)
Last updated: Apr 25, 2025
Socovesa Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 374,629 | 267,191 | 233,321 | 329,720 | 270,098 | Upgrade
|
| Revenue Growth (YoY) | 40.21% | 14.52% | -29.24% | 22.07% | -19.34% | Upgrade
|
| Cost of Revenue | 296,370 | 209,067 | 174,557 | 237,357 | 192,213 | Upgrade
|
| Gross Profit | 78,259 | 58,124 | 58,764 | 92,363 | 77,885 | Upgrade
|
| Selling, General & Admin | 45,362 | 46,287 | 44,711 | 43,739 | 44,367 | Upgrade
|
| Other Operating Expenses | 446.17 | -1,392 | -997.52 | -98.83 | -401.39 | Upgrade
|
| Operating Expenses | 45,808 | 44,895 | 43,713 | 43,640 | 43,966 | Upgrade
|
| Operating Income | 32,451 | 13,230 | 15,051 | 48,722 | 33,919 | Upgrade
|
| Interest Expense | -1,133 | -2,776 | -1,274 | -355.88 | -670.84 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 776.01 | Upgrade
|
| Earnings From Equity Investments | -1,772 | -2,694 | -1,147 | 125.64 | -799.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.52 | 2.03 | -3.91 | 4.39 | -1.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -50,921 | -46,352 | -23,054 | -3,855 | -11,349 | Upgrade
|
| EBT Excluding Unusual Items | -21,375 | -38,590 | -10,427 | 44,642 | 21,874 | Upgrade
|
| Impairment of Goodwill | - | - | -1,647 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 52.34 | 141.23 | 135.52 | 125.14 | 34.14 | Upgrade
|
| Pretax Income | -21,323 | -38,449 | -11,939 | 44,767 | 21,908 | Upgrade
|
| Income Tax Expense | -2,249 | -12,269 | -17,489 | 5,821 | 4,380 | Upgrade
|
| Earnings From Continuing Operations | -19,073 | -26,179 | 5,549 | 38,946 | 17,528 | Upgrade
|
| Minority Interest in Earnings | -735.96 | 879.33 | 839.7 | -830.88 | -4,641 | Upgrade
|
| Net Income | -19,809 | -25,300 | 6,389 | 38,115 | 12,887 | Upgrade
|
| Net Income to Common | -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 | Upgrade
|
| Shares Outstanding (Diluted) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | Upgrade
|
| EPS (Basic) | -16.19 | -20.67 | 5.22 | 31.14 | 10.53 | Upgrade
|
| EPS (Diluted) | -16.19 | -20.67 | 5.22 | 31.14 | 10.53 | Upgrade
|
| EPS Growth | - | - | -83.24% | 195.76% | -45.05% | Upgrade
|
| Free Cash Flow | 130,100 | -117,064 | -138,804 | 56,318 | 47,837 | Upgrade
|
| Free Cash Flow Per Share | 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 | 20.89% | 21.75% | 25.19% | 28.01% | 28.84% | Upgrade
|
| Operating Margin | 8.66% | 4.95% | 6.45% | 14.78% | 12.56% | Upgrade
|
| Profit Margin | -5.29% | -9.47% | 2.74% | 11.56% | 4.77% | Upgrade
|
| Free Cash Flow Margin | 34.73% | -43.81% | -59.49% | 17.08% | 17.71% | Upgrade
|
| EBITDA | 33,556 | 14,438 | 16,298 | 49,917 | 35,180 | Upgrade
|
| EBITDA Margin | 8.96% | 5.40% | 6.98% | 15.14% | 13.03% | Upgrade
|
| D&A For EBITDA | 1,105 | 1,208 | 1,248 | 1,194 | 1,261 | Upgrade
|
| EBIT | 32,451 | 13,230 | 15,051 | 48,722 | 33,919 | Upgrade
|
| EBIT Margin | 8.66% | 4.95% | 6.45% | 14.78% | 12.56% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.00% | 19.99% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.