Ipal S.A. (SNSE:IPAL)
Chile
· Delayed Price · Currency is CLP 1,210.50
0.00 (0.00%)
At close: Jun 26, 2025, 4:00 PM CLT
Ipal S.A. 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 | Mar '25 Mar 31, 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 |
| Revenue | 150,261 | 150,629 | 81,411 | 64,052 | 47,558 | 32,357 | Upgrade
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| Revenue Growth (YoY) | 67.22% | 85.02% | 27.10% | 34.68% | 46.98% | -12.48% | Upgrade
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| Cost of Revenue | 119,353 | 115,977 | 60,266 | 52,627 | 36,433 | 23,572 | Upgrade
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| Gross Profit | 30,908 | 34,652 | 21,145 | 11,425 | 11,125 | 8,785 | Upgrade
|
| Selling, General & Admin | 24,329 | 26,801 | 18,975 | 16,248 | 13,453 | 10,916 | Upgrade
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| Operating Expenses | 24,329 | 26,801 | 18,975 | 16,248 | 13,453 | 10,916 | Upgrade
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| Operating Income | 6,579 | 7,851 | 2,170 | -4,823 | -2,329 | -2,131 | Upgrade
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| Interest Expense | -939.12 | -1,065 | -1,992 | -1,744 | -1,130 | -901.91 | Upgrade
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| Interest & Investment Income | 19.19 | 32.43 | 56.98 | 33.59 | 21.76 | 31.91 | Upgrade
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| Earnings From Equity Investments | 4,660 | 4,660 | - | - | - | -79.15 | Upgrade
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| Currency Exchange Gain (Loss) | -604.72 | -134.62 | 154.74 | -1,029 | 1,693 | -773.76 | Upgrade
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| Other Non Operating Income (Expenses) | 373.23 | 230.64 | -153.7 | -834.75 | -230.57 | 501.44 | Upgrade
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| EBT Excluding Unusual Items | 10,087 | 11,575 | 235.9 | -8,397 | -1,975 | -3,353 | Upgrade
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| Gain (Loss) on Sale of Investments | 263.87 | 340.18 | 796.59 | 591.53 | 44.42 | 47.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 249.95 | -6.71 | -11.02 | 138.5 | 0.02 | -1.86 | Upgrade
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| Pretax Income | 10,601 | 11,908 | 1,021 | -7,667 | -1,930 | -3,307 | Upgrade
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| Income Tax Expense | 1,485 | 1,863 | -947.57 | -1,658 | -3,551 | 696.48 | Upgrade
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| Earnings From Continuing Operations | 9,117 | 10,045 | 1,969 | -6,008 | 1,620 | -4,004 | Upgrade
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| Minority Interest in Earnings | -1,375 | -1,126 | -307.42 | 280.27 | 382.99 | 103.18 | Upgrade
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| Net Income | 7,741 | 8,920 | 1,662 | -5,728 | 2,003 | -3,900 | Upgrade
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| Net Income to Common | 7,741 | 8,920 | 1,662 | -5,728 | 2,003 | -3,900 | Upgrade
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| Net Income Growth | 226.15% | 436.81% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| EPS (Basic) | 704.19 | 811.38 | 151.15 | -521.06 | 182.23 | -354.81 | Upgrade
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| EPS (Diluted) | 704.19 | 811.38 | 151.15 | -521.06 | 182.23 | -354.81 | Upgrade
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| EPS Growth | 226.15% | 436.81% | - | - | - | - | Upgrade
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| Free Cash Flow | 10,013 | 8,071 | 1,858 | 1,363 | 1,653 | -1,539 | Upgrade
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| Free Cash Flow Per Share | 910.84 | 734.20 | 169.01 | 123.94 | 150.39 | -139.96 | Upgrade
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| Dividend Per Share | 100.690 | 100.690 | 45.345 | - | 54.670 | - | Upgrade
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| Dividend Growth | 122.06% | 122.06% | - | - | - | - | Upgrade
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| Gross Margin | 20.57% | 23.00% | 25.97% | 17.84% | 23.39% | 27.15% | Upgrade
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| Operating Margin | 4.38% | 5.21% | 2.67% | -7.53% | -4.90% | -6.59% | Upgrade
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| Profit Margin | 5.15% | 5.92% | 2.04% | -8.94% | 4.21% | -12.05% | Upgrade
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| Free Cash Flow Margin | 6.66% | 5.36% | 2.28% | 2.13% | 3.48% | -4.75% | Upgrade
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| EBITDA | 9,462 | 10,724 | 4,864 | -2,248 | -20.73 | 151.79 | Upgrade
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| EBITDA Margin | 6.30% | 7.12% | 5.97% | -3.51% | -0.04% | 0.47% | Upgrade
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| D&A For EBITDA | 2,883 | 2,873 | 2,694 | 2,575 | 2,308 | 2,283 | Upgrade
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| EBIT | 6,579 | 7,851 | 2,170 | -4,823 | -2,329 | -2,131 | Upgrade
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| EBIT Margin | 4.38% | 5.21% | 2.67% | -7.53% | -4.90% | -6.59% | Upgrade
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| Effective Tax Rate | 14.00% | 15.64% | - | - | - | - | Upgrade
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.