Administradora de Fondos de Pensiones Capital S.A. (SNSE:AFPCAPITAL)
Chile
· Delayed Price · Currency is CLP 247.50
0.00 (0.00%)
At close: May 9, 2025, 4:00 PM CLT
SNSE:AFPCAPITAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 205,893 | 197,875 | 181,130 | 163,320 | 149,044 | Upgrade
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| Other Revenue | 26,196 | 23,274 | 10,688 | 11,791 | 18,270 | Upgrade
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| Revenue | 232,088 | 221,150 | 191,818 | 175,111 | 167,314 | Upgrade
|
| Revenue Growth (YoY) | 4.95% | 15.29% | 9.54% | 4.66% | -11.71% | Upgrade
|
| Cost of Revenue | 50,417 | 44,230 | 37,342 | 37,023 | 40,142 | Upgrade
|
| Gross Profit | 181,671 | 176,920 | 154,476 | 138,088 | 127,172 | Upgrade
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| Other Operating Expenses | 43,140 | 41,498 | 45,376 | 43,231 | 41,684 | Upgrade
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| Operating Expenses | 48,435 | 46,352 | 50,660 | 48,248 | 46,474 | Upgrade
|
| Operating Income | 133,236 | 130,568 | 103,816 | 89,839 | 80,698 | Upgrade
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| Interest Expense | -565.45 | -92.22 | -175.78 | -233.74 | -440.58 | Upgrade
|
| Interest & Investment Income | 1,652 | 4,168 | 3,236 | 362.15 | 603.23 | Upgrade
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| Earnings From Equity Investments | 4,277 | 7,189 | 7,117 | 5,554 | 2,799 | Upgrade
|
| Currency Exchange Gain (Loss) | 547.79 | 362.08 | 709.8 | 886.73 | -3,835 | Upgrade
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| Other Non Operating Income (Expenses) | 210.3 | 209.75 | 787.9 | 616.76 | 293.23 | Upgrade
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| EBT Excluding Unusual Items | 139,357 | 142,404 | 115,492 | 97,025 | 80,117 | Upgrade
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| Legal Settlements | -839.62 | -240.5 | -263.51 | -182.63 | -119.96 | Upgrade
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| Pretax Income | 138,518 | 142,163 | 115,228 | 96,843 | 79,997 | Upgrade
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| Income Tax Expense | 35,805 | 35,531 | 26,933 | 23,678 | 20,084 | Upgrade
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| Earnings From Continuing Operations | 102,713 | 106,632 | 88,295 | 73,164 | 59,913 | Upgrade
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| Net Income to Company | 102,713 | 106,632 | 88,295 | 73,164 | 59,913 | Upgrade
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| Net Income | 102,713 | 106,632 | 88,295 | 73,164 | 59,913 | Upgrade
|
| Net Income to Common | 102,713 | 106,632 | 88,295 | 73,164 | 59,913 | Upgrade
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| Net Income Growth | -3.68% | 20.77% | 20.68% | 22.12% | -31.17% | Upgrade
|
| Shares Outstanding (Basic) | 3,124 | 3,123 | 3,123 | 3,124 | 3,124 | Upgrade
|
| Shares Outstanding (Diluted) | 3,124 | 3,123 | 3,123 | 3,124 | 3,124 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.00% | -0.02% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 32.88 | 34.14 | 28.27 | 23.42 | 19.18 | Upgrade
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| EPS (Diluted) | 32.88 | 34.14 | 28.27 | 23.42 | 19.18 | Upgrade
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| EPS Growth | -3.69% | 20.76% | 20.71% | 22.11% | -31.18% | Upgrade
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| Free Cash Flow | 84,052 | 91,887 | 69,593 | -11,066 | 114,904 | Upgrade
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| Free Cash Flow Per Share | 26.91 | 29.42 | 22.28 | -3.54 | 36.78 | Upgrade
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| Dividend Per Share | 10.245 | 6.627 | 8.480 | 7.027 | 5.754 | Upgrade
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| Dividend Growth | 54.60% | -21.85% | 20.68% | 22.12% | -31.17% | Upgrade
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| Gross Margin | 78.28% | 80.00% | 80.53% | 78.86% | 76.01% | Upgrade
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| Operating Margin | 57.41% | 59.04% | 54.12% | 51.30% | 48.23% | Upgrade
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| Profit Margin | 44.26% | 48.22% | 46.03% | 41.78% | 35.81% | Upgrade
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| Free Cash Flow Margin | 36.22% | 41.55% | 36.28% | -6.32% | 68.68% | Upgrade
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| EBITDA | 137,309 | 134,226 | 107,706 | 93,665 | 84,325 | Upgrade
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| EBITDA Margin | 59.16% | 60.70% | 56.15% | 53.49% | 50.40% | Upgrade
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| D&A For EBITDA | 4,073 | 3,658 | 3,889 | 3,826 | 3,626 | Upgrade
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| EBIT | 133,236 | 130,568 | 103,816 | 89,839 | 80,698 | Upgrade
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| EBIT Margin | 57.41% | 59.04% | 54.12% | 51.30% | 48.23% | Upgrade
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| Effective Tax Rate | 25.85% | 24.99% | 23.37% | 24.45% | 25.11% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.