Cencosud Shopping S.A. (SNSE:CENCOMALLS)
Chile
· Delayed Price · Currency is CLP 1,960.20
-24.80 (-1.25%)
Last updated: Aug 14, 2025
Cencosud Shopping 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Rental Revenue | 367,544 | 353,184 | 314,785 | 286,950 | 215,063 | 146,755 | Upgrade
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| Total Revenue | 367,544 | 353,184 | 314,785 | 286,950 | 215,063 | 146,755 | Upgrade
|
| Revenue Growth (YoY | 11.58% | 12.20% | 9.70% | 33.43% | 46.54% | -35.91% | Upgrade
|
| Property Expenses | 11,609 | 11,932 | 11,407 | 11,322 | 11,382 | 10,363 | Upgrade
|
| Selling, General & Administrative | 27,104 | 24,857 | 19,928 | 19,571 | 9,892 | 14,877 | Upgrade
|
| Other Operating Expenses | -10,316 | -3,872 | 355.89 | -1,917 | -1,878 | -278.65 | Upgrade
|
| Total Operating Expenses | 28,397 | 32,917 | 31,690 | 28,976 | 19,396 | 24,961 | Upgrade
|
| Operating Income | 339,147 | 320,267 | 283,094 | 257,974 | 195,667 | 121,794 | Upgrade
|
| Interest Expense | -15,014 | -13,089 | -12,659 | -2,138 | -2,021 | -2,131 | Upgrade
|
| Interest & Investment Income | 9,687 | 9,687 | 12,349 | 7,541 | 569.94 | 668.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,463 | 7,412 | 2,579 | 409.22 | 2,575 | -4,584 | Upgrade
|
| Other Non-Operating Income | -33,459 | -31,617 | -32,696 | -89,165 | -45,865 | -22,944 | Upgrade
|
| EBT Excluding Unusual Items | 301,824 | 292,660 | 252,668 | 174,621 | 150,926 | 92,803 | Upgrade
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| Asset Writedown | 66,670 | 66,670 | -10,515 | 29,524 | -61,667 | 248,061 | Upgrade
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| Pretax Income | 368,494 | 359,330 | 242,152 | 204,145 | 89,259 | 340,864 | Upgrade
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| Income Tax Expense | 106,301 | 92,433 | 54,050 | 22,415 | 8,155 | 91,445 | Upgrade
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| Earnings From Continuing Operations | 262,193 | 266,897 | 188,103 | 181,730 | 81,104 | 249,419 | Upgrade
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| Minority Interest in Earnings | 55.94 | 55.94 | -773.01 | 145.43 | -48.64 | 306.89 | Upgrade
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| Net Income | 262,249 | 266,953 | 187,330 | 181,876 | 81,056 | 249,726 | Upgrade
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| Net Income to Common | 262,249 | 266,953 | 187,330 | 181,876 | 81,056 | 249,726 | Upgrade
|
| Net Income Growth | 16.13% | 42.50% | 3.00% | 124.38% | -67.54% | -38.00% | Upgrade
|
| Basic Shares Outstanding | 1,706 | 1,706 | 1,706 | 1,706 | 1,706 | 1,706 | Upgrade
|
| Diluted Shares Outstanding | 1,706 | 1,706 | 1,707 | 1,706 | 1,706 | 1,706 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.04% | 0.06% | 0.02% | - | 22.45% | Upgrade
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| EPS (Basic) | 153.74 | 156.49 | 109.82 | 106.62 | 47.52 | 146.40 | Upgrade
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| EPS (Diluted) | 153.70 | 156.40 | 109.70 | 106.60 | 47.50 | 146.40 | Upgrade
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| EPS Growth | 16.18% | 42.57% | 2.91% | 124.42% | -67.55% | -49.36% | Upgrade
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| Dividend Per Share | - | - | 104.000 | 85.000 | 60.000 | 12.142 | Upgrade
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| Dividend Growth | - | - | 22.35% | 41.67% | 394.14% | -40.92% | Upgrade
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| Operating Margin | 92.27% | 90.68% | 89.93% | 89.90% | 90.98% | 82.99% | Upgrade
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| Profit Margin | 71.35% | 75.59% | 59.51% | 63.38% | 37.69% | 170.17% | Upgrade
|
| EBITDA | 339,531 | 320,480 | 283,307 | - | - | - | Upgrade
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| EBITDA Margin | 92.38% | 90.74% | 90.00% | - | - | - | Upgrade
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| D&A For Ebitda | 384.5 | 213 | 213 | - | - | - | Upgrade
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| EBIT | 339,147 | 320,267 | 283,094 | 257,974 | 195,667 | 121,794 | Upgrade
|
| EBIT Margin | 92.27% | 90.68% | 89.93% | 89.90% | 90.98% | 82.99% | Upgrade
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| Effective Tax Rate | 28.85% | 25.72% | 22.32% | 10.98% | 9.14% | 26.83% | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.