Cencosud Shopping S.A. (SNSE:CENCOMALLS)
Chile
· Delayed Price · Currency is CLP 2,435.10
+20.00 (0.83%)
Mar 6, 2026, 10:38 AM CLT
Cencosud Shopping Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 377,941 | 353,184 | 314,785 | 286,950 | 215,063 | Upgrade
|
| Total Revenue | 377,941 | 353,184 | 314,785 | 286,950 | 215,063 | Upgrade
|
| Revenue Growth (YoY | 7.01% | 12.20% | 9.70% | 33.43% | 46.54% | Upgrade
|
| Property Expenses | 10,905 | 11,932 | 11,407 | 11,322 | 11,382 | Upgrade
|
| Selling, General & Administrative | 27,194 | 24,857 | 19,928 | 19,571 | 9,892 | Upgrade
|
| Other Operating Expenses | -96,824 | -3,872 | 355.89 | -1,917 | -1,878 | Upgrade
|
| Total Operating Expenses | -58,725 | 32,917 | 31,690 | 28,976 | 19,396 | Upgrade
|
| Operating Income | 436,666 | 320,267 | 283,094 | 257,974 | 195,667 | Upgrade
|
| Interest Expense | -8,038 | -13,089 | -12,659 | -2,138 | -2,021 | Upgrade
|
| Interest & Investment Income | - | 9,687 | 12,349 | 7,541 | 569.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,387 | 7,412 | 2,579 | 409.22 | 2,575 | Upgrade
|
| Other Non-Operating Income | -24,236 | -31,617 | -32,696 | -89,165 | -45,865 | Upgrade
|
| EBT Excluding Unusual Items | 402,005 | 292,660 | 252,668 | 174,621 | 150,926 | Upgrade
|
| Asset Writedown | - | 66,670 | -10,515 | 29,524 | -61,667 | Upgrade
|
| Pretax Income | 402,005 | 359,330 | 242,152 | 204,145 | 89,259 | Upgrade
|
| Income Tax Expense | 99,080 | 92,433 | 54,050 | 22,415 | 8,155 | Upgrade
|
| Earnings From Continuing Operations | 302,925 | 266,897 | 188,103 | 181,730 | 81,104 | Upgrade
|
| Minority Interest in Earnings | - | 55.94 | -773.01 | 145.43 | -48.64 | Upgrade
|
| Net Income | 302,925 | 266,953 | 187,330 | 181,876 | 81,056 | Upgrade
|
| Net Income to Common | 302,925 | 266,953 | 187,330 | 181,876 | 81,056 | Upgrade
|
| Net Income Growth | 13.48% | 42.50% | 3.00% | 124.38% | -67.54% | Upgrade
|
| Basic Shares Outstanding | 1,706 | 1,706 | 1,706 | 1,706 | 1,706 | Upgrade
|
| Diluted Shares Outstanding | 1,706 | 1,706 | 1,707 | 1,706 | 1,706 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.04% | 0.06% | 0.02% | - | Upgrade
|
| EPS (Basic) | 177.58 | 156.49 | 109.82 | 106.62 | 47.52 | Upgrade
|
| EPS (Diluted) | 177.58 | 156.40 | 109.70 | 106.60 | 47.50 | Upgrade
|
| EPS Growth | 13.54% | 42.57% | 2.91% | 124.42% | -67.55% | Upgrade
|
| Dividend Per Share | - | 116.000 | 104.000 | 85.000 | 60.000 | Upgrade
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| Dividend Growth | - | 11.54% | 22.35% | 41.67% | 394.14% | Upgrade
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| Operating Margin | 115.54% | 90.68% | 89.93% | 89.90% | 90.98% | Upgrade
|
| Profit Margin | 80.15% | 75.59% | 59.51% | 63.38% | 37.69% | Upgrade
|
| EBITDA | 437,207 | 320,480 | 283,307 | - | - | Upgrade
|
| EBITDA Margin | 115.68% | 90.74% | 90.00% | - | - | Upgrade
|
| D&A For Ebitda | 541 | 213 | 213 | - | - | Upgrade
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| EBIT | 436,666 | 320,267 | 283,094 | 257,974 | 195,667 | Upgrade
|
| EBIT Margin | 115.54% | 90.68% | 89.93% | 89.90% | 90.98% | Upgrade
|
| Funds From Operations (FFO) | 254,433 | - | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 254,433 | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 61.01% | - | - | - | - | Upgrade
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| Effective Tax Rate | 24.65% | 25.72% | 22.32% | 10.98% | 9.14% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.