Watt's S.A. (SNSE:WATTS)

Watt's Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	619,557	610,354	596,818	603,695	499,241	472,066
Revenue Growth (YoY)	4.50%	2.27%	-1.14%	20.92%	5.76%	7.03%
Cost of Revenue	469,769	459,253	453,265	472,329	372,619	346,402
Gross Profit	149,788	151,101	143,554	131,366	126,623	125,664
Selling, General & Admin	106,184	105,780	99,375	96,375	82,703	79,226
Other Operating Expenses	10,619	9,719	9,117	8,505	8,729	8,442
Operating Expenses	116,820	115,677	108,582	104,880	91,432	87,669
Operating Income	32,968	35,424	34,971	26,486	35,191	37,996
Interest Expense	-9,598	-8,999	-9,995	-10,818	-6,992	-7,182
Interest & Investment Income	754.87	766.98	1,097	606.4	261.6	332.41
Earnings From Equity Investments	2,980	3,082	2,465	2,039	913.62	705.3
Currency Exchange Gain (Loss)	-631.87	-128.38	98.78	-1,796	-86.4	-110.62
Other Non Operating Income (Expenses)	-4,865	-4,808	-7,995	-8,158	-5,158	-3,260
EBT Excluding Unusual Items	21,608	25,337	20,642	8,359	24,130	28,481
Merger & Restructuring Charges	-792.06	-956.91	-1,257	-671.78	-921.67	-736.12
Gain (Loss) on Sale of Assets	11.33	10.64	86.65	38.74	24.96	-41
Legal Settlements	-	-	-	-	-	-489.88
Pretax Income	20,827	24,391	19,472	7,726	23,233	27,214
Income Tax Expense	-1,100	-845.16	-1,984	-2,700	3,386	2,720
Earnings From Continuing Operations	21,927	25,236	21,457	10,427	19,847	24,494
Minority Interest in Earnings	-	-	0	-0.72	-0.8	0.08
Net Income	21,927	25,236	21,457	10,426	19,846	24,495
Net Income to Common	21,927	25,236	21,457	10,426	19,846	24,495
Net Income Growth	-5.68%	17.61%	105.80%	-47.47%	-18.98%	48.37%
Shares Outstanding (Basic)	315	315	315	315	315	315
Shares Outstanding (Diluted)	315	315	315	315	315	315
EPS (Basic)	69.57	80.07	68.08	33.08	62.97	77.72
EPS (Diluted)	69.57	80.07	68.08	33.08	62.97	77.72
EPS Growth	-5.68%	17.61%	105.80%	-47.47%	-18.98%	48.37%
Free Cash Flow	31,323	23,577	58,866	19,624	-3,907	22,196
Free Cash Flow Per Share	99.39	74.81	186.78	62.26	-12.39	70.43
Dividend Per Share	40.000	40.000	40.000	9.924	18.891	39.000
Dividend Growth	-	-	303.05%	-47.47%	-51.56%	50.00%
Gross Margin	24.18%	24.76%	24.05%	21.76%	25.36%	26.62%
Operating Margin	5.32%	5.80%	5.86%	4.39%	7.05%	8.05%
Profit Margin	3.54%	4.13%	3.60%	1.73%	3.98%	5.19%
Free Cash Flow Margin	5.06%	3.86%	9.86%	3.25%	-0.78%	4.70%
EBITDA	45,976	48,320	47,069	39,050	48,441	52,205
EBITDA Margin	7.42%	7.92%	7.89%	6.47%	9.70%	11.06%
D&A For EBITDA	13,008	12,896	12,098	12,564	13,250	14,209
EBIT	32,968	35,424	34,971	26,486	35,191	37,996
EBIT Margin	5.32%	5.80%	5.86%	4.39%	7.05%	8.05%
Effective Tax Rate	-	-	-	-	14.58%	9.99%

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.