Schwager S.A. (SNSE:SCHWAGER)
Chile
· Delayed Price · Currency is CLP 1.580
-0.090 (-5.39%)
At close: Jun 26, 2025, 4:00 PM CLT
Schwager 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 | 93,438 | 94,111 | 81,280 | 69,912 | 51,361 | 52,785 | Upgrade
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| Revenue Growth (YoY) | 10.65% | 15.78% | 16.26% | 36.12% | -2.70% | 30.82% | Upgrade
|
| Cost of Revenue | 75,827 | 76,610 | 67,677 | 60,044 | 43,184 | 43,140 | Upgrade
|
| Gross Profit | 17,611 | 17,501 | 13,604 | 9,867 | 8,178 | 9,645 | Upgrade
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| Selling, General & Admin | 7,755 | 7,411 | 5,271 | 4,256 | 4,617 | 4,313 | Upgrade
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| Other Operating Expenses | 2,103 | 2,061 | 1,922 | 1,705 | 795.65 | 1,194 | Upgrade
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| Operating Expenses | 9,858 | 9,472 | 7,193 | 5,960 | 5,413 | 5,507 | Upgrade
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| Operating Income | 7,753 | 8,030 | 6,411 | 3,907 | 2,765 | 4,138 | Upgrade
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| Interest Expense | -1,475 | -1,545 | -2,091 | -2,007 | -1,621 | -1,977 | Upgrade
|
| Interest & Investment Income | 20.61 | 84.43 | 188.24 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.15 | -2.81 | -13.68 | 85.59 | -0.31 | -34.17 | Upgrade
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| Other Non Operating Income (Expenses) | 138.43 | -315.11 | 431.07 | 504 | -7.96 | 564.71 | Upgrade
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| EBT Excluding Unusual Items | 6,439 | 6,252 | 4,925 | 2,489 | 1,136 | 2,692 | Upgrade
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| Gain (Loss) on Sale of Assets | 160.04 | 144.14 | 10 | 126.11 | 78.14 | 53 | Upgrade
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| Pretax Income | 6,599 | 6,396 | 4,935 | 2,616 | 1,214 | 2,745 | Upgrade
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| Income Tax Expense | 2,392 | 2,219 | 1,256 | -442.48 | 160.98 | 1,054 | Upgrade
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| Earnings From Continuing Operations | 4,207 | 4,177 | 3,679 | 3,058 | 1,053 | 1,691 | Upgrade
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| Minority Interest in Earnings | -1,192 | -1,461 | -1,609 | -1,372 | -625.46 | -1,007 | Upgrade
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| Net Income | 3,014 | 2,715 | 2,070 | 1,686 | 427.61 | 683.43 | Upgrade
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| Net Income to Common | 3,014 | 2,715 | 2,070 | 1,686 | 427.61 | 683.43 | Upgrade
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| Net Income Growth | 33.64% | 31.20% | 22.76% | 294.25% | -37.43% | - | Upgrade
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| Shares Outstanding (Basic) | 22,507 | 22,507 | 22,507 | 19,912 | 19,912 | 12,007 | Upgrade
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| Shares Outstanding (Diluted) | 22,507 | 22,507 | 22,507 | 19,912 | 19,912 | 12,007 | Upgrade
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| Shares Change (YoY) | -2.80% | - | 13.03% | - | 65.83% | - | Upgrade
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| EPS (Basic) | 0.13 | 0.12 | 0.09 | 0.08 | 0.02 | 0.06 | Upgrade
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| EPS (Diluted) | 0.13 | 0.12 | 0.09 | 0.08 | 0.02 | 0.06 | Upgrade
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| EPS Growth | 37.49% | 31.20% | 8.60% | 294.26% | -62.27% | - | Upgrade
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| Free Cash Flow | 7,020 | 6,031 | 4,064 | 3,037 | -4,157 | 460.59 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.27 | 0.18 | 0.15 | -0.21 | 0.04 | Upgrade
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| Dividend Per Share | 0.048 | 0.048 | 0.037 | - | - | - | Upgrade
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| Dividend Growth | 29.73% | 29.73% | - | - | - | - | Upgrade
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| Gross Margin | 18.85% | 18.60% | 16.74% | 14.11% | 15.92% | 18.27% | Upgrade
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| Operating Margin | 8.30% | 8.53% | 7.89% | 5.59% | 5.38% | 7.84% | Upgrade
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| Profit Margin | 3.23% | 2.89% | 2.55% | 2.41% | 0.83% | 1.29% | Upgrade
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| Free Cash Flow Margin | 7.51% | 6.41% | 5.00% | 4.34% | -8.09% | 0.87% | Upgrade
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| EBITDA | 10,011 | 9,166 | 8,092 | 5,577 | 4,299 | 5,581 | Upgrade
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| EBITDA Margin | 10.71% | 9.74% | 9.96% | 7.98% | 8.37% | 10.57% | Upgrade
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| D&A For EBITDA | 2,258 | 1,136 | 1,681 | 1,671 | 1,534 | 1,443 | Upgrade
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| EBIT | 7,753 | 8,030 | 6,411 | 3,907 | 2,765 | 4,138 | Upgrade
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| EBIT Margin | 8.30% | 8.53% | 7.89% | 5.59% | 5.38% | 7.84% | Upgrade
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| Effective Tax Rate | 36.25% | 34.70% | 25.46% | - | 13.26% | 38.41% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.