Socovesa S.A. (SNSE:SOCOVESA)
Chile · Delayed Price · Currency is CLP 136.91
+0.91 (0.67%)
At close: Jun 26, 2026
Socovesa Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. 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 |
| 302,403 | 302,856 | 374,629 | 267,191 | 233,321 | 329,720 | |
Revenue Growth (YoY) | -15.81% | -19.16% | 40.21% | 14.52% | -29.24% | 22.07% |
Cost of Revenue | 230,363 | 230,427 | 296,370 | 209,067 | 174,557 | 237,357 |
Gross Profit | 72,040 | 72,429 | 78,259 | 58,124 | 58,764 | 92,363 |
Selling, General & Admin | 48,376 | 49,070 | 45,362 | 46,287 | 44,711 | 43,739 |
Other Operating Expenses | 1,828 | 1,644 | 1,029 | -1,392 | -997.52 | -98.83 |
Operating Expenses | 50,204 | 50,714 | 46,392 | 44,895 | 43,713 | 43,640 |
Operating Income | 21,835 | 21,715 | 31,868 | 13,230 | 15,051 | 48,722 |
Interest Expense | -116.98 | -147.94 | -1,133 | -2,776 | -1,274 | -355.88 |
Earnings From Equity Investments | -997.88 | -1,407 | -1,772 | -2,694 | -1,147 | 125.64 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.52 | 2.03 | -3.91 | 4.39 |
Other Non Operating Income (Expenses) | -27,353 | -33,262 | -50,338 | -46,352 | -23,054 | -3,855 |
EBT Excluding Unusual Items | -6,632 | -13,102 | -21,375 | -38,590 | -10,427 | 44,642 |
Impairment of Goodwill | - | - | - | - | -1,647 | - |
Gain (Loss) on Sale of Assets | 179.1 | 186.72 | 52.34 | 141.23 | 135.52 | 125.14 |
Pretax Income | -6,453 | -12,915 | -21,323 | -38,449 | -11,939 | 44,767 |
Income Tax Expense | 1,894 | -2,801 | -2,249 | -12,269 | -17,489 | 5,821 |
Earnings From Continuing Operations | -8,347 | -10,114 | -19,073 | -26,179 | 5,549 | 38,946 |
Minority Interest in Earnings | 1,080 | 1,130 | -735.96 | 879.33 | 839.7 | -830.88 |
Net Income | -7,267 | -8,984 | -19,809 | -25,300 | 6,389 | 38,115 |
Net Income to Common | -7,267 | -8,984 | -19,809 | -25,300 | 6,389 | 38,115 |
Net Income Growth | - | - | - | - | -83.24% | 195.76% |
Shares Outstanding (Basic) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 |
Shares Outstanding (Diluted) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 |
EPS (Basic) | -5.94 | -7.34 | -16.19 | -20.67 | 5.22 | 31.14 |
EPS (Diluted) | -5.94 | -7.34 | -16.19 | -20.67 | 5.22 | 31.14 |
EPS Growth | - | - | - | - | -83.24% | 195.76% |
Free Cash Flow | 121,985 | 127,770 | 130,100 | -117,064 | -138,804 | 56,318 |
Free Cash Flow Per Share | 99.67 | 104.39 | 106.30 | -95.64 | -113.41 | 46.01 |
Dividend Per Share | - | - | - | - | 1.566 | 13.500 |
Dividend Growth | - | - | - | - | -88.40% | 327.38% |
Gross Margin | 23.82% | 23.91% | 20.89% | 21.75% | 25.19% | 28.01% |
Operating Margin | 7.22% | 7.17% | 8.51% | 4.95% | 6.45% | 14.78% |
Profit Margin | -2.40% | -2.97% | -5.29% | -9.47% | 2.74% | 11.56% |
Free Cash Flow Margin | 40.34% | 42.19% | 34.73% | -43.81% | -59.49% | 17.08% |
EBITDA | 22,721 | 22,662 | 32,973 | 14,438 | 16,298 | 49,917 |
EBITDA Margin | 7.51% | 7.48% | 8.80% | 5.40% | 6.98% | 15.14% |
D&A For EBITDA | 885.62 | 947.34 | 1,105 | 1,208 | 1,248 | 1,194 |
EBIT | 21,835 | 21,715 | 31,868 | 13,230 | 15,051 | 48,722 |
EBIT Margin | 7.22% | 7.17% | 8.51% | 4.95% | 6.45% | 14.78% |
Effective Tax Rate | - | - | - | - | - | 13.00% |