Parque Arauco S.A. (SNSE:PARAUCO)
Chile
· Delayed Price · Currency is CLP 3,660.00
-0.50 (-0.01%)
Mar 9, 2026, 4:00 PM CLT
Parque Arauco 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 | 383,793 | 316,776 | 264,313 | 231,156 | 169,859 | Upgrade
|
| Other Revenue | 35,585 | 21,728 | 19,526 | 19,769 | 6,201 | Upgrade
|
| Total Revenue | 419,378 | 338,504 | 283,838 | 250,925 | 176,060 | Upgrade
|
| Revenue Growth (YoY | 23.89% | 19.26% | 13.12% | 42.52% | 34.33% | Upgrade
|
| Property Expenses | 78,985 | 61,772 | 53,310 | 43,163 | 36,963 | Upgrade
|
| Selling, General & Administrative | 34,500 | 29,865 | 26,914 | 22,424 | 18,605 | Upgrade
|
| Other Operating Expenses | 3,039 | 264.75 | -4,109 | -532.23 | 1,276 | Upgrade
|
| Total Operating Expenses | 119,338 | 95,833 | 77,325 | 65,055 | 56,844 | Upgrade
|
| Operating Income | 300,039 | 242,671 | 206,513 | 185,870 | 119,216 | Upgrade
|
| Interest Expense | -62,690 | -64,745 | -57,520 | -45,805 | -41,299 | Upgrade
|
| Interest & Investment Income | 16,713 | 27,734 | 26,618 | 22,322 | 3,711 | Upgrade
|
| Currency Exchange Gain (Loss) | -231.8 | -120.83 | 56.98 | -643.74 | -3,048 | Upgrade
|
| Other Non-Operating Income | -45,274 | -47,122 | -36,843 | -84,391 | -46,231 | Upgrade
|
| EBT Excluding Unusual Items | 208,556 | 158,417 | 138,825 | 77,353 | 32,349 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.27 | 2.44 | 15.07 | 2.77 | 1,062 | Upgrade
|
| Total Insurance Settlements | 12.17 | 42.22 | 163.24 | 410.25 | - | Upgrade
|
| Asset Writedown | 66,256 | 50,846 | 43,288 | 106,484 | 35,874 | Upgrade
|
| Other Unusual Items | -2,380 | -727.32 | -1,791 | -1,366 | -812.66 | Upgrade
|
| Pretax Income | 272,450 | 208,580 | 180,500 | 182,884 | 68,472 | Upgrade
|
| Income Tax Expense | 58,654 | 59,039 | 51,385 | 45,332 | 20,527 | Upgrade
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| Earnings From Continuing Operations | 213,796 | 149,542 | 129,115 | 137,552 | 47,945 | Upgrade
|
| Minority Interest in Earnings | -63,824 | -28,970 | -16,770 | -36,520 | -24,506 | Upgrade
|
| Net Income | 149,973 | 120,571 | 112,345 | 101,032 | 23,438 | Upgrade
|
| Net Income to Common | 149,973 | 120,571 | 112,345 | 101,032 | 23,438 | Upgrade
|
| Net Income Growth | 24.39% | 7.32% | 11.20% | 331.05% | 1169.53% | Upgrade
|
| Basic Shares Outstanding | 906 | 906 | 906 | 906 | 906 | Upgrade
|
| Diluted Shares Outstanding | 906 | 906 | 906 | 906 | 906 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.47% | Upgrade
|
| EPS (Basic) | 165.58 | 133.12 | 124.04 | 111.55 | 25.88 | Upgrade
|
| EPS (Diluted) | 165.58 | 133.12 | 124.04 | 111.55 | 25.88 | Upgrade
|
| EPS Growth | 24.38% | 7.32% | 11.20% | 331.05% | 1174.79% | Upgrade
|
| Dividend Per Share | - | 40.000 | 40.000 | 25.000 | 20.000 | Upgrade
|
| Dividend Growth | - | - | 60.00% | 25.00% | - | Upgrade
|
| Operating Margin | 71.54% | 71.69% | 72.76% | 74.07% | 67.71% | Upgrade
|
| Profit Margin | 35.76% | 35.62% | 39.58% | 40.26% | 13.31% | Upgrade
|
| EBITDA | 302,755 | 245,405 | 209,235 | 188,336 | 121,385 | Upgrade
|
| EBITDA Margin | 72.19% | 72.50% | 73.72% | 75.06% | 68.95% | Upgrade
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| D&A For Ebitda | 2,716 | 2,734 | 2,722 | 2,467 | 2,169 | Upgrade
|
| EBIT | 300,039 | 242,671 | 206,513 | 185,870 | 119,216 | Upgrade
|
| EBIT Margin | 71.54% | 71.69% | 72.76% | 74.07% | 67.71% | Upgrade
|
| Effective Tax Rate | 21.53% | 28.31% | 28.47% | 24.79% | 29.98% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.