Compañía Sud Americana de Vapores S.A. (SNSE:VAPORES)

SNSE:VAPORES Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Selling, General & Admin	15.28	14.28	14.85	40.5	23.58	10.51
Other Operating Expenses	-0.13	-0.04	-0.06	-0.54	-0.57	-0.64
Operating Expenses	15.61	14.69	15.3	40.37	23.14	10
Operating Income	-15.61	-14.69	-15.3	-40.37	-23.14	-10
Interest Expense	-0.09	-0.06	-12.42	-21.83	-10.96	-21.01
Interest & Investment Income	14.25	14.25	17.13	1.85	0.16	0.27
Earnings From Equity Investments	760.42	765.53	947.02	5,378	3,220	312.31
Currency Exchange Gain (Loss)	56.53	-45.58	1.16	-5.76	-8.2	-1.45
Other Non Operating Income (Expenses)	-10.14	0	-2.1	0	-1.2	-2.19
EBT Excluding Unusual Items	805.37	719.45	935.5	5,312	3,177	277.92
Gain (Loss) on Sale of Assets	-	-	-	1.94	0.08	0.38
Pretax Income	805.37	719.45	935.5	5,314	3,177	278.3
Income Tax Expense	156.6	331.11	677.4	-249.16	-32.97	55.53
Earnings From Continuing Operations	648.77	388.35	258.1	5,563	3,210	222.77
Earnings From Discontinued Operations	-	-	-	-0.07	0.01	-0.62
Net Income to Company	648.77	388.35	258.1	5,563	3,210	222.15
Net Income	648.77	388.35	258.1	5,563	3,210	222.15
Net Income to Common	648.77	388.35	258.1	5,563	3,210	222.15
Net Income Growth	-	50.46%	-95.36%	73.30%	1345.04%	78.26%
Shares Outstanding (Basic)	51,269	51,320	51,320	51,320	51,320	41,538
Shares Outstanding (Diluted)	51,269	51,320	51,320	51,320	51,320	41,538
Shares Change (YoY)	-0.89%	-	-	-	23.55%	12.89%
EPS (Basic)	0.01	0.01	0.01	0.11	0.06	0.01
EPS (Diluted)	0.01	0.01	0.01	0.11	0.06	0.01
EPS Growth	-	50.47%	-95.36%	73.30%	1069.82%	57.92%
Free Cash Flow	-161.3	-393.58	-709	-31	-19.03	-7.28
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.00	-	-
Dividend Per Share	-	-	0.005	0.033	0.019	0.003
Dividend Growth	-	-	-84.54%	73.31%	466.40%	-
EBITDA	-15.49	-14.57	-15.18	-40.26	-23.02	-9.87
D&A For EBITDA	0.11	0.12	0.11	0.11	0.13	0.13
EBIT	-15.61	-14.69	-15.3	-40.37	-23.14	-10
Effective Tax Rate	19.44%	46.02%	72.41%	-	-	19.95%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.