Zona Franca de Iquique S.A. (SNSE: ZOFRI)
Chile
· Delayed Price · Currency is CLP 805.00
+0.62 (0.08%)
Sep 11, 2024, 2:56 PM CLT
Zona Franca de Iquique 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 | Jun '24 Jun 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 |
| Rental Revenue | 50,167 | 48,225 | 43,027 | 38,908 | 28,764 | 38,515 | Upgrade
|
| Total Revenue | 50,167 | 48,225 | 43,027 | 38,908 | 28,764 | 38,515 | Upgrade
|
| Revenue Growth (YoY | 14.18% | 12.08% | 10.59% | 35.27% | -25.32% | -2.42% | Upgrade
|
| Property Expenses | 25,337 | 24,204 | 19,469 | 15,420 | 14,173 | 18,796 | Upgrade
|
| Selling, General & Administrative | 5,179 | 4,278 | 3,660 | 3,170 | 2,327 | 3,651 | Upgrade
|
| Depreciation & Amortization | 777.22 | 777.22 | 787.6 | 787.91 | 825.11 | 849.77 | Upgrade
|
| Other Operating Expenses | 4,609 | 4,609 | 4,770 | 3,220 | 3,007 | 3,375 | Upgrade
|
| Total Operating Expenses | 35,916 | 33,882 | 28,758 | 22,638 | 20,725 | 26,786 | Upgrade
|
| Operating Income | 14,251 | 14,343 | 14,269 | 16,270 | 8,039 | 11,729 | Upgrade
|
| Interest Expense | -186.95 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 3,236 | 3,236 | 4,304 | 180.85 | 598.84 | 511.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.31 | -1.29 | -15.33 | 7.28 | -0.39 | 2.89 | Upgrade
|
| Other Non-Operating Income | 95.4 | 177.3 | -1,886 | -113.06 | -2,186 | 314.64 | Upgrade
|
| EBT Excluding Unusual Items | 17,402 | 17,754 | 16,672 | 16,345 | 6,451 | 12,558 | Upgrade
|
| Gain (Loss) on Sale of Assets | 300.58 | 300.58 | 0.15 | 69.96 | 62.57 | 0.44 | Upgrade
|
| Asset Writedown | -150.92 | -11.33 | 65.68 | -164.84 | -47.15 | -0.23 | Upgrade
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| Other Unusual Items | 0.01 | 0.01 | -0.04 | 1.72 | -1.62 | 0.02 | Upgrade
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| Pretax Income | 17,243 | 17,735 | 16,573 | 16,050 | 6,305 | 11,975 | Upgrade
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| Net Income | 17,243 | 17,735 | 16,573 | 16,050 | 6,305 | 11,975 | Upgrade
|
| Net Income to Common | 17,243 | 17,735 | 16,573 | 16,050 | 6,305 | 11,975 | Upgrade
|
| Net Income Growth | 17.89% | 7.01% | 3.26% | 154.55% | -47.34% | -23.05% | Upgrade
|
| Basic Shares Outstanding | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
|
| Diluted Shares Outstanding | 221 | 221 | 221 | 221 | 221 | 221 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 78.17 | 80.40 | 75.14 | 72.77 | 28.59 | 54.29 | Upgrade
|
| EPS (Diluted) | 78.17 | 80.40 | 75.14 | 72.77 | 28.59 | 54.29 | Upgrade
|
| EPS Growth | 17.89% | 7.01% | 3.26% | 154.55% | -47.34% | -23.05% | Upgrade
|
| Dividend Per Share | 80.400 | 80.400 | 60.110 | 36.383 | 22.870 | 43.432 | Upgrade
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| Dividend Growth | 167.51% | 33.75% | 65.21% | 59.09% | -47.34% | -23.05% | Upgrade
|
| Operating Margin | 28.41% | 29.74% | 33.16% | 41.82% | 27.95% | 30.45% | Upgrade
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| Profit Margin | 34.37% | 36.77% | 38.52% | 41.25% | 21.92% | 31.09% | Upgrade
|
| Free Cash Flow Margin | 32.93% | 39.20% | 39.80% | 58.49% | 41.75% | 47.11% | Upgrade
|
| EBITDA | 17,395 | 17,531 | 17,419 | 19,579 | 11,296 | 14,874 | Upgrade
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| EBITDA Margin | 34.67% | 36.35% | 40.48% | 50.32% | 39.27% | 38.62% | Upgrade
|
| D&A For Ebitda | 3,144 | 3,189 | 3,150 | 3,309 | 3,257 | 3,145 | Upgrade
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| EBIT | 14,251 | 14,343 | 14,269 | 16,270 | 8,039 | 11,729 | Upgrade
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| EBIT Margin | 28.41% | 29.74% | 33.16% | 41.82% | 27.95% | 30.45% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.