Sonda S.A. (SNSE:SONDA)

Sonda Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,542,090	1,300,158	1,068,112	897,198	780,456
Revenue Growth (YoY)	18.61%	21.73%	19.05%	14.96%	-7.81%
Cost of Revenue	1,317,807	1,097,567	889,904	742,026	652,253
Gross Profit	224,283	202,590	178,208	155,172	128,203
Selling, General & Admin	133,749	121,840	102,266	82,710	80,039
Other Operating Expenses	6,818	1,642	723.6	-1,106	224.92
Operating Expenses	140,567	123,481	102,989	81,604	80,263
Operating Income	83,716	79,109	75,219	73,568	47,939
Interest Expense	-45,719	-31,311	-24,009	-15,675	-16,906
Interest & Investment Income	17,049	16,662	15,498	7,227	7,742
Earnings From Equity Investments	63	-22.5	-1,351	-2,400	614.85
Currency Exchange Gain (Loss)	-2,590	-4,333	-1,779	6,697	-806.59
Other Non Operating Income (Expenses)	187	-3,398	-805	576.46	-920.64
EBT Excluding Unusual Items	52,706	56,707	62,774	69,992	37,663
Merger & Restructuring Charges	-	-337.79	-1,056	-212.53	-12,436
Impairment of Goodwill	-	-	-	-	-7,739
Gain (Loss) on Sale of Investments	-	8,088	-	-	-
Gain (Loss) on Sale of Assets	-	-211.93	56.85	2,088	-55.61
Legal Settlements	-	-10,011	-7,492	-6,450	-6,880
Other Unusual Items	-	410.27	426.79	260.97	77.54
Pretax Income	52,706	54,644	54,709	65,678	10,630
Income Tax Expense	19,979	15,925	17,943	29,335	8,856
Earnings From Continuing Operations	32,727	38,719	36,766	36,343	1,774
Minority Interest in Earnings	-826	-567.98	-1,265	-1,478	-1,314
Net Income	31,901	38,151	35,502	34,864	459.6
Net Income to Common	31,901	38,151	35,502	34,864	459.6
Net Income Growth	-16.38%	7.46%	1.83%	7485.81%	-98.01%
Shares Outstanding (Basic)	872	871	871	871	871
Shares Outstanding (Diluted)	872	871	871	871	871
Shares Change (YoY)	0.06%	-	-	-	0.01%
EPS (Basic)	36.60	43.80	40.76	40.03	0.53
EPS (Diluted)	36.60	43.80	40.76	40.03	0.53
EPS Growth	-16.43%	7.46%	1.83%	7485.82%	-98.01%
Free Cash Flow	72,636	12,132	30,443	54,079	75,160
Free Cash Flow Per Share	83.33	13.93	34.95	62.09	86.29
Dividend Per Share	-	21.899	20.378	30.265	-
Dividend Growth	-	7.46%	-32.67%	-	-
Gross Margin	14.54%	15.58%	16.68%	17.29%	16.43%
Operating Margin	5.43%	6.08%	7.04%	8.20%	6.14%
Profit Margin	2.07%	2.93%	3.32%	3.89%	0.06%
Free Cash Flow Margin	4.71%	0.93%	2.85%	6.03%	9.63%
EBITDA	109,403	103,193	103,569	100,831	82,266
EBITDA Margin	7.09%	7.94%	9.70%	11.24%	10.54%
D&A For EBITDA	25,687	24,084	28,349	27,262	34,326
EBIT	83,716	79,109	75,219	73,568	47,939
EBIT Margin	5.43%	6.08%	7.04%	8.20%	6.14%
Effective Tax Rate	37.91%	29.14%	32.80%	44.67%	83.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.