
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.4B | 6.8B | 6.5B | 7.4B | 6.9B | 10.1B | 10.3B |
| Cost of goods sold | 4.7B | 4.9B | 4.8B | 5.2B | 4.8B | 6.1B | 6.0B |
| Gross profit | 1.7B | 1.9B | 1.8B | 2.2B | 2.2B | 4.1B | 4.2B |
| Gross profit margin, % | 27.2% | 27.7% | 27.1% | 29.6% | 31.3% | 40.0% | 41.2% |
| Operating expense total | 676.4M | 842.7M | 824.6M | 822.0M | 800.1M | 978.6M | 1.3B |
| Depreciation and amortization | 270.3M | 271.2M | 291.7M | 291.0M | 289.6M | 297.4M | 296.5M |
| EBITDA | 1.1B | 1.0B | 948.3M | 1.4B | 1.4B | 3.1B | 2.9B |
| EBITDA margin, % | 16.7% | 15.3% | 14.5% | 18.5% | 19.8% | 30.3% | 28.3% |
| EBIT | 920.2M | 965.7M | 656.5M | 1.1B | 1.1B | 2.8B | 2.6B |
| EBIT margin, % | 14.4% | 14.1% | 10.0% | 14.5% | 15.6% | 27.4% | 25.4% |
| Interest income | 62.9M | 75.5M | 86.3M | 90.6M | 98.5M | 136.7M | 116.8M |
| Interest expense | 4.5M | 10.6M | 5.0M | 1.7M | 43.1M | 40.8M | 49.5M |
| Pre tax profit | 976.0M | 1.0B | 736.2M | 1.2B | 1.1B | 2.9B | 2.7B |
| Income tax expense | 234.9M | 282.0M | 160.7M | 228.2M | 101.3M | 755.7M | 656.9M |
| Net Income | 741.2M | 748.8M | 575.6M | 944.4M | 1.0B | 2.1B | 2.1B |