Sonda S.A. (SNSE: SONDA)

Sonda Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,461,992	1,300,158	1,068,112	897,198	780,456	846,550
Revenue Growth (YoY)	27.25%	21.72%	19.05%	14.96%	-7.81%	5.80%
Cost of Revenue	1,249,880	1,097,567	889,904	742,026	652,253	703,613
Gross Profit	212,112	202,590	178,208	155,172	128,203	142,938
Selling, General & Admin	125,187	121,840	102,266	82,710	80,039	89,468
Other Operating Expenses	2,238	1,642	723.6	-1,106	224.92	3,363
Operating Expenses	127,425	123,481	102,989	81,604	80,263	92,832
Operating Income	84,687	79,109	75,219	73,568	47,939	50,106
Interest Expense	-36,678	-31,311	-24,009	-15,675	-16,906	-17,852
Interest & Investment Income	15,651	16,662	15,498	7,227	7,742	7,390
Earnings From Equity Investments	20.85	-22.5	-1,351	-2,400	614.85	984
Currency Exchange Gain (Loss)	1,429	-4,333	-1,779	6,697	-806.59	-1,085
Other Non Operating Income (Expenses)	-3,476	-3,398	-805	576.46	-920.64	-5,063
EBT Excluding Unusual Items	61,634	56,707	62,774	69,992	37,663	34,480
Merger & Restructuring Charges	-185.14	-337.79	-1,056	-212.53	-12,436	-1,603
Impairment of Goodwill	-	-	-	-	-7,739	-
Gain (Loss) on Sale of Investments	8,088	8,088	-	-	-	-
Gain (Loss) on Sale of Assets	-210.94	-211.93	56.85	2,088	-55.61	35,142
Legal Settlements	-10,161	-10,011	-7,492	-6,450	-6,880	-8,365
Other Unusual Items	-6,768	410.27	426.79	260.97	77.54	634.1
Pretax Income	52,395	54,644	54,709	65,678	10,630	60,288
Income Tax Expense	22,537	15,925	17,943	29,335	8,856	35,808
Earnings From Continuing Operations	29,859	38,719	36,766	36,343	1,774	24,480
Minority Interest in Earnings	-1,255	-567.98	-1,265	-1,478	-1,314	-1,373
Net Income	28,603	38,151	35,502	34,864	459.6	23,107
Net Income to Common	28,603	38,151	35,502	34,864	459.6	23,107
Net Income Growth	-27.72%	7.46%	1.83%	7485.81%	-98.01%	116.24%
Shares Outstanding (Basic)	871	871	871	871	871	871
Shares Outstanding (Diluted)	871	871	871	871	871	871
Shares Change (YoY)	-	-	-	-	0.01%	0.01%
EPS (Basic)	32.84	43.80	40.76	40.03	0.53	26.53
EPS (Diluted)	32.84	43.80	40.76	40.03	0.53	26.53
EPS Growth	-27.72%	7.46%	1.83%	7485.82%	-98.01%	116.22%
Free Cash Flow	17,592	12,132	30,443	54,079	75,160	-11,937
Free Cash Flow Per Share	20.20	13.93	34.95	62.08	86.29	-13.71
Dividend Per Share	12.489	21.899	20.378	30.265	-	13.264
Dividend Growth	-45.02%	7.46%	-32.67%	-	-	116.25%
Gross Margin	14.51%	15.58%	16.68%	17.30%	16.43%	16.88%
Operating Margin	5.79%	6.08%	7.04%	8.20%	6.14%	5.92%
Profit Margin	1.96%	2.93%	3.32%	3.89%	0.06%	2.73%
Free Cash Flow Margin	1.20%	0.93%	2.85%	6.03%	9.63%	-1.41%
EBITDA	108,388	103,193	103,569	100,831	82,266	76,655
EBITDA Margin	7.41%	7.94%	9.70%	11.24%	10.54%	9.05%
D&A For EBITDA	23,701	24,084	28,349	27,262	34,326	26,549
EBIT	84,687	79,109	75,219	73,568	47,939	50,106
EBIT Margin	5.79%	6.08%	7.04%	8.20%	6.14%	5.92%
Effective Tax Rate	43.01%	29.14%	32.80%	44.67%	83.31%	59.39%

Source: S&P Capital IQ. Standard template. Financial Sources.