Watt's S.A. (SNSE: WATTS)
Chile
· Delayed Price · Currency is CLP 720.00
+8.32 (1.17%)
Jan 16, 2025, 3:38 PM CLT
Watt's 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 603,664 | 596,818 | 603,695 | 499,241 | 472,066 | 441,069 | Upgrade
|
| Revenue Growth (YoY) | 0.22% | -1.14% | 20.92% | 5.76% | 7.03% | 0.54% | Upgrade
|
| Cost of Revenue | 456,009 | 453,265 | 472,329 | 372,619 | 346,402 | 326,549 | Upgrade
|
| Gross Profit | 147,655 | 143,554 | 131,366 | 126,623 | 125,664 | 114,519 | Upgrade
|
| Selling, General & Admin | 103,920 | 99,465 | 96,375 | 82,703 | 79,226 | 77,442 | Upgrade
|
| Other Operating Expenses | 10,294 | 9,117 | 8,505 | 8,729 | 8,442 | 7,657 | Upgrade
|
| Operating Expenses | 114,214 | 108,582 | 104,880 | 91,432 | 87,669 | 85,100 | Upgrade
|
| Operating Income | 33,440 | 34,971 | 26,486 | 35,191 | 37,996 | 29,420 | Upgrade
|
| Interest Expense | -8,432 | -9,995 | -10,818 | -6,992 | -7,182 | -7,746 | Upgrade
|
| Interest & Investment Income | 797.16 | 1,097 | 606.4 | 261.6 | 332.41 | 655.36 | Upgrade
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| Earnings From Equity Investments | 3,009 | 2,465 | 2,039 | 913.62 | 705.3 | 760.13 | Upgrade
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| Currency Exchange Gain (Loss) | -73.91 | 98.78 | -1,796 | -86.4 | -110.62 | -512.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,860 | -4,348 | -8,158 | -5,158 | -3,260 | -3,540 | Upgrade
|
| EBT Excluding Unusual Items | 23,881 | 24,289 | 8,359 | 24,130 | 28,481 | 19,036 | Upgrade
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| Merger & Restructuring Charges | -1,058 | -1,257 | -671.78 | -921.67 | -736.12 | -882.57 | Upgrade
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| Gain (Loss) on Sale of Assets | 29.96 | 86.65 | 38.74 | 24.96 | -41 | -37.69 | Upgrade
|
| Asset Writedown | -3,693 | -3,647 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -489.88 | - | Upgrade
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| Pretax Income | 19,160 | 19,472 | 7,726 | 23,233 | 27,214 | 18,116 | Upgrade
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| Income Tax Expense | -4,709 | -1,984 | -2,700 | 3,386 | 2,720 | 1,605 | Upgrade
|
| Earnings From Continuing Operations | 23,869 | 21,457 | 10,427 | 19,847 | 24,494 | 16,510 | Upgrade
|
| Minority Interest in Earnings | -0 | 0 | -0.72 | -0.8 | 0.08 | -1.73 | Upgrade
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| Net Income | 23,869 | 21,457 | 10,426 | 19,846 | 24,495 | 16,509 | Upgrade
|
| Net Income to Common | 23,869 | 21,457 | 10,426 | 19,846 | 24,495 | 16,509 | Upgrade
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| Net Income Growth | 44.27% | 105.80% | -47.46% | -18.98% | 48.37% | -1.57% | Upgrade
|
| Shares Outstanding (Basic) | 315 | 315 | 315 | 315 | 315 | 315 | Upgrade
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| Shares Outstanding (Diluted) | 315 | 315 | 315 | 315 | 315 | 315 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | 0.00% | -0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 75.73 | 68.08 | 33.08 | 62.97 | 77.72 | 52.38 | Upgrade
|
| EPS (Diluted) | 75.73 | 68.08 | 33.08 | 62.97 | 77.72 | 52.38 | Upgrade
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| EPS Growth | 44.26% | 105.80% | -47.46% | -18.98% | 48.37% | -1.57% | Upgrade
|
| Free Cash Flow | 21,045 | 58,866 | 19,624 | -3,907 | 22,196 | 19,379 | Upgrade
|
| Free Cash Flow Per Share | 66.77 | 186.77 | 62.26 | -12.40 | 70.43 | 61.49 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 9.924 | 18.891 | 39.000 | 26.000 | Upgrade
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| Dividend Growth | 303.05% | 303.05% | -47.46% | -51.56% | 50.00% | 30.00% | Upgrade
|
| Gross Margin | 24.46% | 24.05% | 21.76% | 25.36% | 26.62% | 25.96% | Upgrade
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| Operating Margin | 5.54% | 5.86% | 4.39% | 7.05% | 8.05% | 6.67% | Upgrade
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| Profit Margin | 3.95% | 3.60% | 1.73% | 3.98% | 5.19% | 3.74% | Upgrade
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| Free Cash Flow Margin | 3.49% | 9.86% | 3.25% | -0.78% | 4.70% | 4.39% | Upgrade
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| EBITDA | 45,628 | 47,069 | 39,050 | 48,441 | 52,205 | 42,719 | Upgrade
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| EBITDA Margin | 7.56% | 7.89% | 6.47% | 9.70% | 11.06% | 9.69% | Upgrade
|
| D&A For EBITDA | 12,187 | 12,098 | 12,564 | 13,250 | 14,209 | 13,299 | Upgrade
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| EBIT | 33,440 | 34,971 | 26,486 | 35,191 | 37,996 | 29,420 | Upgrade
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| EBIT Margin | 5.54% | 5.86% | 4.39% | 7.05% | 8.05% | 6.67% | Upgrade
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| Effective Tax Rate | - | - | - | 14.58% | 9.99% | 8.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.