Compañía Industrial El Volcán S.A. (SNSE:VOLCAN)
Chile · Delayed Price · Currency is CLP 3,107.60
0.00 (0.00%)
At close: Jun 11, 2026
SNSE:VOLCAN Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 142,579 | 141,009 | 138,115 | 151,264 | 175,743 | 165,939 | |
Revenue Growth (YoY) | 3.30% | 2.10% | -8.69% | -13.93% | 5.91% | 38.51% |
Cost of Revenue | 98,090 | 96,703 | 94,456 | 103,634 | 112,732 | 92,291 |
Gross Profit | 44,489 | 44,306 | 43,659 | 47,630 | 63,011 | 73,648 |
Selling, General & Admin | 36,302 | 36,847 | 35,396 | 34,732 | 32,397 | 28,201 |
Other Operating Expenses | 1,006 | 159.57 | 123.55 | 242.68 | 72.47 | 481.89 |
Operating Expenses | 37,308 | 37,006 | 35,519 | 34,890 | 32,475 | 28,375 |
Operating Income | 7,182 | 7,299 | 8,140 | 12,741 | 30,536 | 45,273 |
Interest Expense | -1,653 | -1,647 | -1,573 | -1,546 | -676.63 | -220 |
Interest & Investment Income | 1,643 | 1,656 | 2,375 | 2,573 | 1,234 | 315.54 |
Earnings From Equity Investments | 14,232 | 13,386 | 13,821 | 10,016 | 10,516 | 5,767 |
Currency Exchange Gain (Loss) | -70.12 | 7.38 | 285.36 | 97.09 | -38.18 | 6,320 |
Other Non Operating Income (Expenses) | -1,910 | -2,602 | -2,835 | -3,082 | -3,102 | -499.73 |
EBT Excluding Unusual Items | 19,423 | 18,100 | 20,213 | 20,799 | 38,469 | 56,955 |
Gain (Loss) on Sale of Assets | 48.76 | 48.76 | 18.46 | 321.53 | 77.08 | 46.64 |
Asset Writedown | -13.86 | -23.11 | -31.16 | -77.22 | -114.61 | -254.48 |
Other Unusual Items | -44.76 | -44.76 | -152.49 | - | - | - |
Pretax Income | 19,378 | 18,081 | 20,048 | 21,072 | 38,457 | 56,748 |
Income Tax Expense | 1,605 | 740.4 | 870.51 | 2,085 | 5,169 | 8,752 |
Earnings From Continuing Operations | 17,773 | 17,340 | 19,177 | 18,987 | 33,288 | 47,995 |
Earnings From Discontinued Operations | - | - | - | - | - | 2,841 |
Net Income to Company | 17,773 | 17,340 | 19,177 | 18,987 | 33,288 | 50,836 |
Minority Interest in Earnings | -0.9 | -0.95 | -2.45 | -3.06 | -13.74 | -18.82 |
Net Income | 17,772 | 17,339 | 19,175 | 18,984 | 33,275 | 50,817 |
Net Income to Common | 17,772 | 17,339 | 19,175 | 18,984 | 33,275 | 50,817 |
Net Income Growth | -10.52% | -9.57% | 1.00% | -42.95% | -34.52% | 100.78% |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 |
EPS (Basic) | 236.96 | 231.19 | 255.66 | 253.12 | 443.66 | 677.56 |
EPS (Diluted) | 236.96 | 231.19 | 255.66 | 253.12 | 443.66 | 677.56 |
EPS Growth | -10.52% | -9.57% | 1.00% | -42.95% | -34.52% | 100.78% |
Free Cash Flow | 12,320 | 10,895 | 10,333 | 24,756 | 10,720 | -50.82 |
Free Cash Flow Per Share | 164.27 | 145.27 | 137.77 | 330.07 | 142.94 | -0.68 |
Dividend Per Share | 80.000 | 120.000 | 128.000 | 90.000 | 134.000 | 205.000 |
Dividend Growth | -52.38% | -6.25% | 42.22% | -32.84% | -34.63% | 21.30% |
Gross Margin | 31.20% | 31.42% | 31.61% | 31.49% | 35.85% | 44.38% |
Operating Margin | 5.04% | 5.18% | 5.89% | 8.42% | 17.38% | 27.28% |
Profit Margin | 12.46% | 12.30% | 13.88% | 12.55% | 18.93% | 30.62% |
Free Cash Flow Margin | 8.64% | 7.73% | 7.48% | 16.37% | 6.10% | -0.03% |
EBITDA | 18,228 | 18,135 | 19,012 | 23,575 | 37,345 | 51,241 |
EBITDA Margin | 12.78% | 12.86% | 13.76% | 15.58% | 21.25% | 30.88% |
D&A For EBITDA | 11,046 | 10,836 | 10,872 | 10,834 | 6,809 | 5,968 |
EBIT | 7,182 | 7,299 | 8,140 | 12,741 | 30,536 | 45,273 |
EBIT Margin | 5.04% | 5.18% | 5.89% | 8.42% | 17.38% | 27.28% |
Effective Tax Rate | 8.29% | 4.09% | 4.34% | 9.90% | 13.44% | 15.42% |