Sociedad Agrícola La Rosa Sofruco S.A. (SNSE:SOFRUCO)
Chile · Delayed Price · Currency is CLP 2,000.00
0.00 (0.00%)
At close: Jun 4, 2026
SNSE:SOFRUCO 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 |
| 77,081 | 77,790 | 62,206 | 57,804 | 60,098 | 56,563 | |
Revenue Growth (YoY) | 11.81% | 25.05% | 7.61% | -3.82% | 6.25% | -5.28% |
Cost of Revenue | 54,749 | 53,680 | 44,874 | 45,832 | 48,895 | 38,977 |
Gross Profit | 22,332 | 24,110 | 17,333 | 11,972 | 11,203 | 17,586 |
Selling, General & Admin | 10,832 | 11,371 | 9,081 | 9,149 | 11,365 | 9,869 |
Other Operating Expenses | 2,283 | 2,243 | 586.66 | 746.29 | 756.45 | 1,259 |
Operating Expenses | 13,115 | 13,614 | 9,668 | 9,896 | 12,122 | 11,128 |
Operating Income | 9,216 | 10,496 | 7,665 | 2,076 | -918.61 | 6,458 |
Interest Expense | -2,088 | -2,240 | -2,956 | -2,705 | -1,560 | -1,011 |
Interest & Investment Income | 34.59 | 34.59 | 11.37 | 9.31 | 13.37 | 4.34 |
Currency Exchange Gain (Loss) | 437.64 | 2,177 | -3,419 | -743.05 | -1,341 | -2,296 |
Other Non Operating Income (Expenses) | -286.1 | -275.96 | -224.41 | -208.08 | -190.23 | -68.11 |
EBT Excluding Unusual Items | 7,315 | 10,192 | 1,076 | -1,571 | -3,996 | 3,087 |
Gain (Loss) on Sale of Assets | -439.09 | -439.09 | 28.44 | 35.47 | 56.04 | 48.25 |
Legal Settlements | - | - | - | - | 2,823 | - |
Pretax Income | 6,887 | 9,764 | 1,335 | -815.45 | -944.64 | 3,143 |
Income Tax Expense | 1,221 | 1,867 | -144.81 | -618.99 | -1,544 | 193.7 |
Earnings From Continuing Operations | 5,666 | 7,898 | 1,480 | -196.46 | 598.88 | 2,950 |
Minority Interest in Earnings | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0 |
Net Income | 5,666 | 7,898 | 1,480 | -196.46 | 598.88 | 2,950 |
Net Income to Common | 5,666 | 7,898 | 1,480 | -196.46 | 598.88 | 2,950 |
Net Income Growth | -23.25% | 433.64% | - | - | -79.70% | -56.91% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
EPS (Basic) | 515.12 | 717.97 | 134.54 | -17.86 | 54.44 | 268.15 |
EPS (Diluted) | 515.12 | 717.97 | 134.54 | -17.86 | 54.44 | 268.15 |
EPS Growth | -23.25% | 433.65% | - | - | -79.70% | -56.91% |
Free Cash Flow | 10,237 | 13,259 | 4,501 | 1,486 | 574.9 | -208.48 |
Free Cash Flow Per Share | 930.66 | 1205.37 | 409.17 | 135.13 | 52.26 | -18.95 |
Dividend Per Share | - | - | 40.363 | - | 16.333 | 80.444 |
Dividend Growth | - | - | - | - | -79.70% | -56.91% |
Gross Margin | 28.97% | 30.99% | 27.86% | 20.71% | 18.64% | 31.09% |
Operating Margin | 11.96% | 13.49% | 12.32% | 3.59% | -1.53% | 11.42% |
Profit Margin | 7.35% | 10.15% | 2.38% | -0.34% | 1.00% | 5.21% |
Free Cash Flow Margin | 13.28% | 17.04% | 7.23% | 2.57% | 0.96% | -0.37% |
EBITDA | 11,341 | 12,608 | 9,747 | 4,024 | 910.01 | 8,129 |
EBITDA Margin | 14.71% | 16.21% | 15.67% | 6.96% | 1.51% | 14.37% |
D&A For EBITDA | 2,124 | 2,112 | 2,082 | 1,948 | 1,829 | 1,671 |
EBIT | 9,216 | 10,496 | 7,665 | 2,076 | -918.61 | 6,458 |
EBIT Margin | 11.96% | 13.49% | 12.32% | 3.59% | -1.53% | 11.42% |
Effective Tax Rate | 17.72% | 19.12% | - | - | - | 6.16% |