Compañía Industrial El Volcán S.A. (SNSE: VOLCAN)
2,500.00
0.00 (0.00%)
Sep 10, 2024, 9:30 AM CLT
VOLCAN 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 |
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Period Ending | Jun '24 Jun 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 | 134,686 | 151,264 | 175,743 | 165,939 | 119,802 | 106,285 | Upgrade
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Revenue Growth (YoY) | -21.69% | -13.93% | 5.91% | 38.51% | 12.72% | -5.35% | Upgrade
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Cost of Revenue | 93,573 | 103,634 | 112,732 | 92,291 | 70,003 | 65,643 | Upgrade
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Gross Profit | 41,113 | 47,630 | 63,011 | 73,648 | 49,798 | 40,642 | Upgrade
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Selling, General & Admin | 34,873 | 34,732 | 32,397 | 28,201 | 23,794 | 23,410 | Upgrade
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Other Operating Expenses | 237.02 | 242.68 | 72.47 | 481.89 | 105.56 | 121.13 | Upgrade
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Operating Expenses | 35,024 | 34,890 | 32,475 | 28,375 | 23,601 | 23,531 | Upgrade
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Operating Income | 6,089 | 12,741 | 30,536 | 45,273 | 26,198 | 17,111 | Upgrade
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Interest Expense | -1,566 | -1,546 | -676.63 | -220 | -686.38 | -393.27 | Upgrade
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Interest & Investment Income | 2,744 | 2,573 | 1,234 | 315.54 | 2,308 | 1,469 | Upgrade
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Earnings From Equity Investments | 10,979 | 10,016 | 10,516 | 5,767 | 4,355 | 3,737 | Upgrade
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Currency Exchange Gain (Loss) | 379.9 | 97.09 | -38.18 | 6,320 | -541.01 | 895.21 | Upgrade
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Other Non Operating Income (Expenses) | -2,863 | -3,082 | -3,102 | -499.73 | -1,186 | -30.8 | Upgrade
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EBT Excluding Unusual Items | 15,762 | 20,799 | 38,469 | 56,955 | 30,447 | 22,789 | Upgrade
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Gain (Loss) on Sale of Assets | 302.57 | 321.53 | 77.08 | 46.64 | 34.9 | 40.49 | Upgrade
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Asset Writedown | -19.63 | -77.22 | -114.61 | -254.48 | -568.2 | -419.88 | Upgrade
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Other Unusual Items | - | - | - | - | -4.9 | -6.86 | Upgrade
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Pretax Income | 16,073 | 21,072 | 38,457 | 56,748 | 29,909 | 22,403 | Upgrade
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Income Tax Expense | 616.75 | 2,085 | 5,169 | 8,752 | 3,733 | 5,160 | Upgrade
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Earnings From Continuing Operations | 15,456 | 18,987 | 33,288 | 47,995 | 26,175 | 17,242 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 2,841 | -854.6 | -532.22 | Upgrade
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Net Income to Company | 15,456 | 18,987 | 33,288 | 50,836 | 25,321 | 16,710 | Upgrade
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Minority Interest in Earnings | -1.45 | -3.06 | -13.74 | -18.82 | -10.63 | -7.31 | Upgrade
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Net Income | 15,455 | 18,984 | 33,275 | 50,817 | 25,310 | 16,703 | Upgrade
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Preferred Dividends & Other Adjustments | 0.1 | 0.1 | - | - | - | - | Upgrade
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Net Income to Common | 15,455 | 18,984 | 33,275 | 50,817 | 25,310 | 16,703 | Upgrade
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Net Income Growth | -41.26% | -42.95% | -34.52% | 100.78% | 51.53% | 0.15% | Upgrade
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Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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EPS (Basic) | 206.06 | 253.12 | 443.66 | 677.56 | 337.47 | 222.70 | Upgrade
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EPS (Diluted) | 206.06 | 253.12 | 443.66 | 677.56 | 337.47 | 222.70 | Upgrade
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EPS Growth | -41.26% | -42.95% | -34.52% | 100.78% | 51.54% | 0.15% | Upgrade
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Free Cash Flow | 5,832 | 24,756 | 10,720 | -50.82 | 2,656 | -5,190 | Upgrade
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Free Cash Flow Per Share | 77.76 | 330.07 | 142.94 | -0.68 | 35.41 | -69.20 | Upgrade
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Dividend Per Share | 60.000 | 90.000 | 134.000 | 205.000 | 169.000 | 68.000 | Upgrade
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Dividend Growth | -55.22% | -32.84% | -34.63% | 21.30% | 148.53% | -39.29% | Upgrade
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Gross Margin | 30.53% | 31.49% | 35.85% | 44.38% | 41.57% | 38.24% | Upgrade
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Operating Margin | 4.52% | 8.42% | 17.38% | 27.28% | 21.87% | 16.10% | Upgrade
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Profit Margin | 11.47% | 12.55% | 18.93% | 30.62% | 21.13% | 15.72% | Upgrade
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Free Cash Flow Margin | 4.33% | 16.37% | 6.10% | -0.03% | 2.22% | -4.88% | Upgrade
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EBITDA | 16,186 | 23,575 | 37,345 | 51,241 | 31,528 | 21,244 | Upgrade
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EBITDA Margin | 12.02% | 15.59% | 21.25% | 30.88% | 26.32% | 19.99% | Upgrade
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D&A For EBITDA | 10,097 | 10,834 | 6,809 | 5,968 | 5,330 | 4,133 | Upgrade
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EBIT | 6,089 | 12,741 | 30,536 | 45,273 | 26,198 | 17,111 | Upgrade
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EBIT Margin | 4.52% | 8.42% | 17.38% | 27.28% | 21.87% | 16.10% | Upgrade
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Effective Tax Rate | 3.84% | 9.90% | 13.44% | 15.42% | 12.48% | 23.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.