Sociedad Agrícola La Rosa Sofruco S.A. (SNSE:SOFRUCO)
Chile
· Delayed Price · Currency is CLP 2,000.00
0.00 (0.00%)
At close: Jun 18, 2025, 4:00 PM CLT
SNSE:SOFRUCO 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 | 68,938 | 62,206 | 57,804 | 60,098 | 56,563 | 59,718 | Upgrade
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| Revenue Growth (YoY) | 16.53% | 7.61% | -3.82% | 6.25% | -5.28% | 31.11% | Upgrade
|
| Cost of Revenue | 47,678 | 44,874 | 45,832 | 48,895 | 38,977 | 39,755 | Upgrade
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| Gross Profit | 21,261 | 17,333 | 11,972 | 11,203 | 17,586 | 19,964 | Upgrade
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| Selling, General & Admin | 9,954 | 9,081 | 9,149 | 11,365 | 9,869 | 9,945 | Upgrade
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| Other Operating Expenses | 549.88 | 586.66 | 746.29 | 756.45 | 1,259 | 454.72 | Upgrade
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| Operating Expenses | 10,504 | 9,668 | 9,896 | 12,122 | 11,128 | 10,400 | Upgrade
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| Operating Income | 10,757 | 7,665 | 2,076 | -918.61 | 6,458 | 9,564 | Upgrade
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| Interest Expense | -2,738 | -2,956 | -2,705 | -1,560 | -1,011 | -1,291 | Upgrade
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| Interest & Investment Income | 31.92 | 11.37 | 9.31 | 13.37 | 4.34 | 3.55 | Upgrade
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| Currency Exchange Gain (Loss) | 830.18 | -3,419 | -743.05 | -1,341 | -2,296 | 246.22 | Upgrade
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| Other Non Operating Income (Expenses) | -256.32 | -224.41 | -208.08 | -190.23 | -68.11 | -80.41 | Upgrade
|
| EBT Excluding Unusual Items | 8,625 | 1,076 | -1,571 | -3,996 | 3,087 | 8,442 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.54 | 28.44 | 35.47 | 56.04 | 48.25 | 2.32 | Upgrade
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| Legal Settlements | - | - | - | 2,823 | - | - | Upgrade
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| Pretax Income | 8,859 | 1,335 | -815.45 | -944.64 | 3,143 | 8,541 | Upgrade
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| Income Tax Expense | 1,477 | -144.81 | -618.99 | -1,544 | 193.7 | 1,696 | Upgrade
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| Earnings From Continuing Operations | 7,383 | 1,480 | -196.46 | 598.88 | 2,950 | 6,846 | Upgrade
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| Minority Interest in Earnings | -0.01 | -0.01 | -0.01 | -0.01 | -0 | -0.01 | Upgrade
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| Net Income | 7,383 | 1,480 | -196.46 | 598.88 | 2,950 | 6,846 | Upgrade
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| Net Income to Common | 7,383 | 1,480 | -196.46 | 598.88 | 2,950 | 6,846 | Upgrade
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| Net Income Growth | - | - | - | -79.70% | -56.91% | 357.14% | Upgrade
|
| 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) | 671.14 | 134.54 | -17.86 | 54.44 | 268.15 | 622.33 | Upgrade
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| EPS (Diluted) | 671.14 | 134.54 | -17.86 | 54.44 | 268.15 | 622.33 | Upgrade
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| EPS Growth | - | - | - | -79.70% | -56.91% | 357.16% | Upgrade
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| Free Cash Flow | 9,001 | 4,501 | 1,486 | 574.9 | -208.48 | 11,138 | Upgrade
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| Free Cash Flow Per Share | 818.26 | 409.17 | 135.13 | 52.26 | -18.95 | 1012.52 | Upgrade
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| Dividend Per Share | 40.363 | 40.363 | - | 16.333 | 80.444 | 186.699 | Upgrade
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| Dividend Growth | - | - | - | -79.70% | -56.91% | 357.14% | Upgrade
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| Gross Margin | 30.84% | 27.86% | 20.71% | 18.64% | 31.09% | 33.43% | Upgrade
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| Operating Margin | 15.60% | 12.32% | 3.59% | -1.53% | 11.42% | 16.01% | Upgrade
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| Profit Margin | 10.71% | 2.38% | -0.34% | 1.00% | 5.21% | 11.46% | Upgrade
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| Free Cash Flow Margin | 13.06% | 7.23% | 2.57% | 0.96% | -0.37% | 18.65% | Upgrade
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| EBITDA | 12,849 | 9,747 | 4,024 | 910.01 | 8,129 | 11,114 | Upgrade
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| EBITDA Margin | 18.64% | 15.67% | 6.96% | 1.51% | 14.37% | 18.61% | Upgrade
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| D&A For EBITDA | 2,092 | 2,082 | 1,948 | 1,829 | 1,671 | 1,550 | Upgrade
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| EBIT | 10,757 | 7,665 | 2,076 | -918.61 | 6,458 | 9,564 | Upgrade
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| EBIT Margin | 15.60% | 12.32% | 3.59% | -1.53% | 11.42% | 16.01% | Upgrade
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| Effective Tax Rate | 16.67% | - | - | - | 6.16% | 19.85% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.