Inmobiliaria Central de Estacionamientos Agustinas S.A. (SNSE:ESTACIONAM)
Chile
· Delayed Price · Currency is CLP 4,200,000
0.00 (0.00%)
At close: Mar 4, 2026
SNSE:ESTACIONAM Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 896.47 | 893.72 | 907.03 | 839.45 | 741.17 | 584.89 | Upgrade
|
| Revenue Growth (YoY) | -0.55% | -1.47% | 8.05% | 13.26% | 26.72% | -39.67% | Upgrade
|
| Cost of Revenue | 317.41 | 329.59 | 350.04 | 248.24 | 216.39 | 216.62 | Upgrade
|
| Gross Profit | 579.06 | 564.13 | 556.99 | 591.21 | 524.78 | 368.27 | Upgrade
|
| Selling, General & Admin | 141.95 | 141.02 | 152.32 | 112.99 | 142.56 | 194.57 | Upgrade
|
| Other Operating Expenses | -42.84 | -44.74 | -100.61 | -37.12 | -37.22 | -32.15 | Upgrade
|
| Operating Expenses | 99.11 | 96.28 | 51.71 | 75.88 | 105.34 | 162.41 | Upgrade
|
| Operating Income | 479.95 | 467.85 | 505.27 | 515.33 | 419.44 | 205.86 | Upgrade
|
| Interest Expense | -7.76 | -10.01 | -11.42 | -1.57 | -4.15 | -6.16 | Upgrade
|
| Interest & Investment Income | 8.89 | 11 | 20.12 | 15.8 | 2.64 | 4.31 | Upgrade
|
| Pretax Income | 481.08 | 468.84 | 513.97 | 529.55 | 417.93 | 204 | Upgrade
|
| Income Tax Expense | 32.08 | 20.65 | 29.4 | 32.98 | 20.91 | -6.18 | Upgrade
|
| Net Income | 449 | 448.19 | 484.57 | 496.57 | 397.03 | 210.19 | Upgrade
|
| Net Income to Common | 449 | 448.19 | 484.57 | 496.57 | 397.03 | 210.19 | Upgrade
|
| Net Income Growth | -6.13% | -7.51% | -2.42% | 25.07% | 88.89% | -53.90% | Upgrade
|
| Free Cash Flow | 483.58 | 485.21 | 568.9 | 561.23 | 474.57 | 233.28 | Upgrade
|
| Dividend Per Share | 310000.000 | 435000.000 | 405000.000 | 410000.000 | 374000.000 | 143000.000 | Upgrade
|
| Dividend Growth | -24.39% | 7.41% | -1.22% | 9.63% | 161.54% | -51.20% | Upgrade
|
| Gross Margin | 64.59% | 63.12% | 61.41% | 70.43% | 70.80% | 62.96% | Upgrade
|
| Operating Margin | 53.54% | 52.35% | 55.71% | 61.39% | 56.59% | 35.20% | Upgrade
|
| Profit Margin | 50.09% | 50.15% | 53.42% | 59.15% | 53.57% | 35.94% | Upgrade
|
| Free Cash Flow Margin | 53.94% | 54.29% | 62.72% | 66.86% | 64.03% | 39.88% | Upgrade
|
| EBITDA | 500.5 | 493.04 | 529.91 | 540.52 | 440.69 | 227.32 | Upgrade
|
| EBITDA Margin | 55.83% | 55.17% | 58.42% | 64.39% | 59.46% | 38.87% | Upgrade
|
| D&A For EBITDA | 20.55 | 25.19 | 24.64 | 25.19 | 21.25 | 21.47 | Upgrade
|
| EBIT | 479.95 | 467.85 | 505.27 | 515.33 | 419.44 | 205.86 | Upgrade
|
| EBIT Margin | 53.54% | 52.35% | 55.71% | 61.39% | 56.59% | 35.20% | Upgrade
|
| Effective Tax Rate | 6.67% | 4.41% | 5.72% | 6.23% | 5.00% | - | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.03 | - | 0.29 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.