Socovesa S.A. (SNSE:SOCOVESA)
Chile
· Delayed Price · Currency is CLP 148.98
-2.99 (-1.97%)
At close: Dec 5, 2025
Socovesa 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 | 343,868 | 374,629 | 267,191 | 233,321 | 329,720 | 270,098 | Upgrade
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| Revenue Growth (YoY) | -0.63% | 40.21% | 14.52% | -29.24% | 22.07% | -19.34% | Upgrade
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| Cost of Revenue | 263,721 | 296,370 | 209,067 | 174,557 | 237,357 | 192,213 | Upgrade
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| Gross Profit | 80,147 | 78,259 | 58,124 | 58,764 | 92,363 | 77,885 | Upgrade
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| Selling, General & Admin | 48,424 | 45,362 | 46,287 | 44,711 | 43,739 | 44,367 | Upgrade
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| Other Operating Expenses | 833.69 | 446.17 | -1,392 | -997.52 | -98.83 | -401.39 | Upgrade
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| Operating Expenses | 49,258 | 45,808 | 44,895 | 43,713 | 43,640 | 43,966 | Upgrade
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| Operating Income | 30,889 | 32,451 | 13,230 | 15,051 | 48,722 | 33,919 | Upgrade
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| Interest Expense | -178.65 | -1,133 | -2,776 | -1,274 | -355.88 | -670.84 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 776.01 | Upgrade
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| Earnings From Equity Investments | -1,414 | -1,772 | -2,694 | -1,147 | 125.64 | -799.66 | Upgrade
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| Currency Exchange Gain (Loss) | 0.49 | 0.52 | 2.03 | -3.91 | 4.39 | -1.28 | Upgrade
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| Other Non Operating Income (Expenses) | -41,051 | -50,921 | -46,352 | -23,054 | -3,855 | -11,349 | Upgrade
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| EBT Excluding Unusual Items | -11,753 | -21,375 | -38,590 | -10,427 | 44,642 | 21,874 | Upgrade
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| Impairment of Goodwill | - | - | - | -1,647 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 171.02 | 52.34 | 141.23 | 135.52 | 125.14 | 34.14 | Upgrade
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| Pretax Income | -11,582 | -21,323 | -38,449 | -11,939 | 44,767 | 21,908 | Upgrade
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| Income Tax Expense | -2,244 | -2,249 | -12,269 | -17,489 | 5,821 | 4,380 | Upgrade
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| Earnings From Continuing Operations | -9,338 | -19,073 | -26,179 | 5,549 | 38,946 | 17,528 | Upgrade
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| Minority Interest in Earnings | 315.41 | -735.96 | 879.33 | 839.7 | -830.88 | -4,641 | Upgrade
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| Net Income | -9,023 | -19,809 | -25,300 | 6,389 | 38,115 | 12,887 | Upgrade
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| Net Income to Common | -9,023 | -19,809 | -25,300 | 6,389 | 38,115 | 12,887 | Upgrade
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| Net Income Growth | - | - | - | -83.24% | 195.76% | -45.05% | Upgrade
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| Shares Outstanding (Basic) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | Upgrade
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| Shares Outstanding (Diluted) | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | 1,224 | Upgrade
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| EPS (Basic) | -7.37 | -16.19 | -20.67 | 5.22 | 31.14 | 10.53 | Upgrade
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| EPS (Diluted) | -7.37 | -16.19 | -20.67 | 5.22 | 31.14 | 10.53 | Upgrade
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| EPS Growth | - | - | - | -83.24% | 195.76% | -45.05% | Upgrade
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| Free Cash Flow | 142,465 | 130,100 | -117,064 | -138,804 | 56,318 | 47,837 | Upgrade
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| Free Cash Flow Per Share | 116.40 | 106.30 | -95.64 | -113.41 | 46.01 | 39.08 | Upgrade
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| Dividend Per Share | - | - | - | 1.566 | 13.500 | 3.159 | Upgrade
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| Dividend Growth | - | - | - | -88.40% | 327.38% | -45.06% | Upgrade
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| Gross Margin | 23.31% | 20.89% | 21.75% | 25.19% | 28.01% | 28.84% | Upgrade
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| Operating Margin | 8.98% | 8.66% | 4.95% | 6.45% | 14.78% | 12.56% | Upgrade
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| Profit Margin | -2.62% | -5.29% | -9.47% | 2.74% | 11.56% | 4.77% | Upgrade
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| Free Cash Flow Margin | 41.43% | 34.73% | -43.81% | -59.49% | 17.08% | 17.71% | Upgrade
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| EBITDA | 31,886 | 33,556 | 14,438 | 16,298 | 49,917 | 35,180 | Upgrade
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| EBITDA Margin | 9.27% | 8.96% | 5.40% | 6.98% | 15.14% | 13.03% | Upgrade
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| D&A For EBITDA | 996.46 | 1,105 | 1,208 | 1,248 | 1,194 | 1,261 | Upgrade
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| EBIT | 30,889 | 32,451 | 13,230 | 15,051 | 48,722 | 33,919 | Upgrade
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| EBIT Margin | 8.98% | 8.66% | 4.95% | 6.45% | 14.78% | 12.56% | Upgrade
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| Effective Tax Rate | - | - | - | - | 13.00% | 19.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.