Compañía Industrial El Volcán S.A. (SNSE:VOLCAN)
Chile flag Chile · Delayed Price · Currency is CLP
2,750.00
0.00 (0.00%)
At close: Apr 17, 2025, 4:00 PM CLT

SNSE:VOLCAN Income Statement

Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
138,115151,264175,743165,939119,802
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Revenue Growth (YoY)
-8.69%-13.93%5.91%38.51%12.72%
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Cost of Revenue
94,456103,634112,73292,29170,003
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Gross Profit
43,65947,63063,01173,64849,798
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Selling, General & Admin
35,39634,73232,39728,20123,794
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Other Operating Expenses
428.52242.6872.47481.89105.56
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Operating Expenses
35,82434,89032,47528,37523,601
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Operating Income
7,83512,74130,53645,27326,198
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Interest Expense
-1,573-1,546-676.63-220-686.38
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Interest & Investment Income
2,3752,5731,234315.542,308
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Earnings From Equity Investments
13,82110,01610,5165,7674,355
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Currency Exchange Gain (Loss)
285.3697.09-38.186,320-541.01
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Other Non Operating Income (Expenses)
-2,835-3,082-3,102-499.73-1,186
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EBT Excluding Unusual Items
19,90820,79938,46956,95530,447
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Gain (Loss) on Sale of Assets
18.46321.5377.0846.6434.9
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Asset Writedown
-31.16-77.22-114.61-254.48-568.2
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Other Unusual Items
-----4.9
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Pretax Income
20,04821,07238,45756,74829,909
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Income Tax Expense
870.512,0855,1698,7523,733
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Earnings From Continuing Operations
19,17718,98733,28847,99526,175
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Earnings From Discontinued Operations
---2,841-854.6
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Net Income to Company
19,17718,98733,28850,83625,321
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Minority Interest in Earnings
-2.45-3.06-13.74-18.82-10.63
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Net Income
19,17518,98433,27550,81725,310
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Net Income to Common
19,17518,98433,27550,81725,310
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Net Income Growth
1.00%-42.95%-34.52%100.78%51.53%
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Shares Outstanding (Basic)
7575757575
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Shares Outstanding (Diluted)
7575757575
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EPS (Basic)
255.66253.12443.66677.56337.47
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EPS (Diluted)
255.66253.12443.66677.56337.47
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EPS Growth
1.00%-42.95%-34.52%100.78%51.53%
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Free Cash Flow
10,33324,75610,720-50.822,656
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Free Cash Flow Per Share
137.77330.07142.94-0.6835.41
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Dividend Per Share
85.00090.000134.000205.000169.000
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Dividend Growth
-5.56%-32.84%-34.63%21.30%148.53%
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Gross Margin
31.61%31.49%35.85%44.38%41.57%
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Operating Margin
5.67%8.42%17.38%27.28%21.87%
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Profit Margin
13.88%12.55%18.93%30.62%21.13%
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Free Cash Flow Margin
7.48%16.37%6.10%-0.03%2.22%
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EBITDA
18,70723,57537,34551,24131,528
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EBITDA Margin
13.54%15.58%21.25%30.88%26.32%
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D&A For EBITDA
10,87210,8346,8095,9685,330
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EBIT
7,83512,74130,53645,27326,198
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EBIT Margin
5.67%8.42%17.38%27.28%21.87%
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Effective Tax Rate
4.34%9.90%13.44%15.42%12.48%
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.