Compañía Industrial El Volcán S.A. (SNSE:VOLCAN)
3,107.60
0.00 (0.00%)
At close: Jul 23, 2026
SNSE:VOLCAN Financials Overview
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 |
Revenue Revenue Growth | 142,579 | 141,009 | 138,115 | 151,264 | 175,743 | 165,939 |
Revenue Growth | 3.30% | 2.10% | -8.69% | -13.93% | 5.91% | 38.51% |
Gross Profit Gross Profit Growth | 44,489 | 44,306 | 43,659 | 47,630 | 63,011 | 73,648 |
Operating Income Operating Income Growth | 7,182 | 7,299 | 8,140 | 12,741 | 30,536 | 45,273 |
Net Income Net Income Growth | 17,772 | 17,339 | 19,175 | 18,984 | 33,275 | 50,817 |
Earnings Per Share EPS Growth | 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% |
| 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 |
Plaster Plaster Growth | 82,738 | 81,408 | 78,684 | 88,459 | 99,368 | 88,715 |
Insulators Insulators Growth | 25,294 | 26,034 | 22,699 | 23,346 | 23,141 | 19,372 |
Fiber-Cements Fiber-Cements Growth | 34,547 | 33,567 | 36,732 | 39,458 | 53,235 | 57,852 |
Total Total Growth | 142,579 | 141,009 | 138,115 | 151,264 | 175,743 | 165,939 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 21,511 | 24,577 | 22,176 | 24,940 | 18,611 | 61,886 |
Total Debt Total Debt Growth | 81,815 | 81,433 | 78,425 | 74,901 | 71,632 | 61,335 |
Net Cash (Debt) Net Cash Growth | -60,304 | -56,856 | -56,249 | -49,961 | -53,021 | 550.78 |
Net Cash Growth | - | - | - | - | - | -92.13% |
Net Cash Per Share Net Cash Per Share Growth | -804.06 | -758.08 | -749.98 | -666.15 | -706.94 | 7.34 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 19,310 | 17,046 | 15,618 | 36,101 | 39,452 | 37,948 |
Capital Expenditures CapEx Growth | -6,990 | -6,151 | -5,286 | -11,345 | -28,731 | -37,999 |
Free Cash Flow Free Cash Flow Growth | 12,320 | 10,895 | 10,333 | 24,756 | 10,720 | -50.82 |
Free Cash Flow Growth | 41.54% | 5.44% | -58.26% | 130.93% | - | - |
| 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 |
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% |
Pretax Margin | 13.59% | 12.82% | 14.52% | 13.93% | 21.88% | 34.20% |
Profit Margin | 12.46% | 12.30% | 13.88% | 12.55% | 18.93% | 30.62% |
FCF Margin | 8.64% | 7.73% | 7.48% | 16.37% | 6.10% | -0.03% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
Dividend Per Share Dividend Per Share Growth | 120.000 | 120.000 | 128.000 | 90.000 | 134.000 | 205.000 |
Dividend Per Share Growth | -6.25% | -6.25% | 42.22% | -32.84% | -34.63% | 21.30% |
Dividend Yield | 3.86% | 3.79% | 5.51% | 4.74% | 7.99% | 13.08% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
PE Ratio | 13.11 | 14.06 | 9.79 | 8.38 | 4.51 | 2.95 |
Forward PE | - | 42.39 | 42.39 | 42.39 | 42.39 | 42.39 |
P/FCF Ratio | 18.92 | 22.37 | 18.16 | 6.42 | 13.99 | - |
PS Ratio | 1.63 | 1.73 | 1.36 | 1.05 | 0.85 | 0.90 |