Sociedad Agrícola La Rosa Sofruco S.A. (SNSE: SOFRUCO)
Chile
· Delayed Price · Currency is CLP 2,000.00
0.00 (0.00%)
Dec 18, 2024, 9:30 AM CLT
SNSE: SOFRUCO 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 | Sep '24 Sep 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 | 59,277 | 57,804 | 60,098 | 56,563 | 59,718 | 45,550 | Upgrade
|
| Revenue Growth (YoY) | 6.54% | -3.82% | 6.25% | -5.28% | 31.11% | 7.79% | Upgrade
|
| Cost of Revenue | 45,686 | 45,832 | 48,895 | 38,977 | 39,755 | 32,288 | Upgrade
|
| Gross Profit | 13,591 | 11,972 | 11,203 | 17,586 | 19,964 | 13,262 | Upgrade
|
| Selling, General & Admin | 9,374 | 9,149 | 11,365 | 9,869 | 9,945 | 8,844 | Upgrade
|
| Other Operating Expenses | 631.12 | 746.29 | 756.45 | 1,259 | 454.72 | 1,135 | Upgrade
|
| Operating Expenses | 10,005 | 9,896 | 12,122 | 11,128 | 10,400 | 9,979 | Upgrade
|
| Operating Income | 3,586 | 2,076 | -918.61 | 6,458 | 9,564 | 3,283 | Upgrade
|
| Interest Expense | -2,780 | -2,705 | -1,560 | -1,011 | -1,291 | -1,425 | Upgrade
|
| Interest & Investment Income | 11.04 | 9.31 | 13.37 | 4.34 | 3.55 | 3.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -61.95 | -743.05 | -1,341 | -2,296 | 246.22 | -1,238 | Upgrade
|
| Other Non Operating Income (Expenses) | -189.28 | -208.08 | -190.23 | -68.11 | -80.41 | -69.05 | Upgrade
|
| EBT Excluding Unusual Items | 566.69 | -1,571 | -3,996 | 3,087 | 8,442 | 554.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 65.16 | 35.47 | 56.04 | 48.25 | 2.32 | 4.17 | Upgrade
|
| Legal Settlements | - | - | 2,823 | - | - | - | Upgrade
|
| Pretax Income | 1,243 | -815.45 | -944.64 | 3,143 | 8,541 | 590.47 | Upgrade
|
| Income Tax Expense | -314.73 | -618.99 | -1,544 | 193.7 | 1,696 | -907.01 | Upgrade
|
| Earnings From Continuing Operations | 1,558 | -196.46 | 598.88 | 2,950 | 6,846 | 1,497 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | -0.01 | -0 | -0.01 | -0 | Upgrade
|
| Net Income | 1,558 | -196.46 | 598.88 | 2,950 | 6,846 | 1,497 | Upgrade
|
| Net Income to Common | 1,558 | -196.46 | 598.88 | 2,950 | 6,846 | 1,497 | Upgrade
|
| Net Income Growth | - | - | -79.70% | -56.91% | 357.14% | 4.29% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 141.64 | -17.86 | 54.44 | 268.15 | 622.33 | 136.13 | Upgrade
|
| EPS (Diluted) | 141.64 | -17.86 | 54.44 | 268.15 | 622.33 | 136.13 | Upgrade
|
| EPS Growth | - | - | -79.70% | -56.91% | 357.16% | 4.29% | Upgrade
|
| Free Cash Flow | 4,696 | 1,486 | 574.9 | -208.48 | 11,138 | 1,556 | Upgrade
|
| Free Cash Flow Per Share | 426.87 | 135.13 | 52.26 | -18.95 | 1012.52 | 141.46 | Upgrade
|
| Dividend Per Share | - | - | 16.333 | 80.444 | 186.699 | 40.840 | Upgrade
|
| Dividend Growth | - | - | -79.70% | -56.91% | 357.14% | 4.29% | Upgrade
|
| Gross Margin | 22.93% | 20.71% | 18.64% | 31.09% | 33.43% | 29.11% | Upgrade
|
| Operating Margin | 6.05% | 3.59% | -1.53% | 11.42% | 16.01% | 7.21% | Upgrade
|
| Profit Margin | 2.63% | -0.34% | 1.00% | 5.21% | 11.46% | 3.29% | Upgrade
|
| Free Cash Flow Margin | 7.92% | 2.57% | 0.96% | -0.37% | 18.65% | 3.42% | Upgrade
|
| EBITDA | 5,621 | 4,024 | 910.01 | 8,129 | 11,114 | 3,581 | Upgrade
|
| EBITDA Margin | 9.48% | 6.96% | 1.51% | 14.37% | 18.61% | 7.86% | Upgrade
|
| D&A For EBITDA | 2,034 | 1,948 | 1,829 | 1,671 | 1,550 | 298.66 | Upgrade
|
| EBIT | 3,586 | 2,076 | -918.61 | 6,458 | 9,564 | 3,283 | Upgrade
|
| EBIT Margin | 6.05% | 3.59% | -1.53% | 11.42% | 16.01% | 7.21% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.16% | 19.85% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.