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Besalco SA
SGO:BESALCO

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Besalco SA
SGO:BESALCO
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Price: 577.79 CLP -0.11% Market Closed
Market Cap: 332.9B CLP
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Income Statement

Earnings Waterfall
Besalco SA

Revenue
938.9B CLP
Cost of Revenue
-815.4B CLP
Gross Profit
123.5B CLP
Operating Expenses
-33.4B CLP
Operating Income
90.2B CLP
Other Expenses
-47.8B CLP
Net Income
42.4B CLP

Income Statement
Besalco SA

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Income Statement
Currency: CLP
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
399 503
N/A
374 124
-6%
316 735
-15%
306 251
-3%
325 281
+6%
356 170
+9%
390 710
+10%
393 813
+1%
395 271
+0%
377 362
-5%
396 551
+5%
417 952
+5%
420 267
+1%
432 671
+3%
419 080
-3%
392 847
-6%
397 991
+1%
417 937
+5%
451 697
+8%
473 674
+5%
469 209
-1%
455 789
-3%
419 480
-8%
404 013
-4%
373 450
-8%
373 985
+0%
404 336
+8%
425 393
+5%
482 943
+14%
542 301
+12%
607 241
+12%
658 337
+8%
698 103
+6%
736 603
+6%
784 841
+7%
792 289
+1%
832 277
+5%
870 434
+5%
860 744
-1%
917 234
+7%
938 936
+2%
Gross Profit
Cost of Revenue
(369 804)
(370 764)
(301 575)
(288 363)
(306 448)
(303 829)
(340 942)
(343 686)
(344 616)
(332 234)
(350 691)
(372 908)
(376 560)
(387 626)
(377 543)
(352 651)
(358 559)
(375 440)
(404 531)
(424 000)
(420 101)
(403 028)
(368 284)
(352 342)
(320 072)
(324 835)
(352 932)
(371 607)
(430 389)
(485 614)
(546 952)
(593 578)
(625 517)
(650 190)
(663 845)
(661 410)
(687 005)
(717 747)
(738 678)
(796 767)
(815 434)
Gross Profit
29 700
N/A
3 362
-89%
15 161
+351%
17 891
+18%
18 836
+5%
52 343
+178%
49 769
-5%
50 128
+1%
50 654
+1%
45 126
-11%
45 859
+2%
45 042
-2%
43 706
-3%
45 045
+3%
41 537
-8%
40 196
-3%
39 432
-2%
42 497
+8%
47 166
+11%
49 674
+5%
49 109
-1%
52 762
+7%
51 196
-3%
51 671
+1%
53 378
+3%
49 150
-8%
51 404
+5%
53 786
+5%
52 555
-2%
56 687
+8%
60 290
+6%
64 758
+7%
72 586
+12%
86 413
+19%
120 996
+40%
130 879
+8%
145 272
+11%
152 688
+5%
122 066
-20%
120 467
-1%
123 502
+3%
Operating Income
Operating Expenses
(19 349)
(19 085)
(20 382)
(20 971)
(20 406)
(19 653)
(17 801)
(16 866)
(15 997)
(15 903)
(14 927)
(15 628)
(16 453)
(17 038)
(19 633)
(19 329)
(19 825)
(21 096)
(15 846)
(16 214)
(15 834)
(17 219)
(20 157)
(19 938)
(17 672)
(14 032)
(18 977)
(19 446)
(22 332)
(24 164)
(22 198)
(23 698)
(25 118)
(27 815)
(36 838)
(36 398)
(39 271)
(39 975)
(29 608)
(32 829)
(33 351)
Selling, General & Administrative
(18 443)
(17 578)
(21 480)
(22 389)
(22 802)
(22 554)
(17 747)
(16 916)
(16 140)
(15 765)
(16 140)
(16 236)
(16 778)
(17 161)
(19 242)
(19 622)
(20 852)
(21 896)
(17 995)
(17 769)
(16 704)
(18 303)
(19 389)
(19 219)
(17 764)
(15 335)
(15 042)
(15 257)
(17 629)
(18 276)
(22 553)
(23 572)
(24 593)
(28 206)
(30 318)
(30 816)
(34 487)
(34 751)
(32 712)
(35 635)
(37 050)
Other Operating Expenses
(905)
(1 506)
1 098
1 420
2 397
2 902
(54)
49
142
(140)
1 213
607
324
122
(391)
293
1 027
801
2 148
1 555
870
1 084
(769)
(719)
91
1 303
(3 936)
(4 189)
(4 703)
(5 887)
355
(125)
(525)
391
(6 520)
(5 582)
(4 784)
(5 224)
3 104
2 805
3 699
Operating Income
10 351
N/A
(15 724)
N/A
(5 221)
+67%
(3 082)
+41%
(1 573)
+49%
32 688
N/A
31 968
-2%
33 261
+4%
34 658
+4%
29 224
-16%
30 933
+6%
29 415
-5%
27 252
-7%
28 006
+3%
21 904
-22%
20 866
-5%
19 607
-6%
21 401
+9%
31 320
+46%
33 460
+7%
33 275
-1%
35 543
+7%
31 039
-13%
31 733
+2%
35 705
+13%
35 119
-2%
32 426
-8%
34 340
+6%
30 222
-12%
32 523
+8%
38 092
+17%
41 061
+8%
47 467
+16%
58 598
+23%
84 159
+44%
94 481
+12%
106 001
+12%
112 713
+6%
92 458
-18%
87 638
-5%
90 151
+3%
Pre-Tax Income
Interest Income Expense
(6 296)
(4 927)
(6 130)
(6 240)
(5 442)
(7 983)
(5 967)
(6 178)
(7 801)
(7 774)
(10 113)
(7 609)
(4 446)
(6 535)
(4 415)
(7 487)
(8 074)
(5 575)
(6 351)
(7 137)
(7 384)
(10 167)
(10 703)
(13 930)
(16 268)
(16 260)
(13 778)
(9 697)
(6 425)
(6 249)
(9 487)
(10 667)
(12 452)
(11 845)
(12 085)
(15 063)
(19 716)
(23 566)
(20 319)
(22 424)
(24 164)
Non-Reccuring Items
191
1 567
1 119
1 109
3 527
2 143
2 763
2 840
1 010
2 466
3 364
4 277
5 336
4 121
4 942
5 677
4 926
4 584
3 523
2 222
2 201
4 464
3 900
4 992
5 660
4 644
5 523
4 261
3 699
3 501
5 175
6 372
6 920
7 183
5 657
5 280
5 509
5 925
6 077
6 834
7 073
Total Other Income
(3 766)
(4 457)
(6 349)
(5 584)
(5 380)
(4 938)
(4 299)
(4 709)
(3 804)
(2 991)
(2 687)
(2 755)
(2 636)
(1 595)
(1 654)
(1 192)
(894)
(1 741)
(1 641)
(1 168)
(1 635)
(1 531)
(1 917)
(2 652)
(1 862)
(1 564)
(2 185)
(2 486)
(3 048)
(3 849)
(5 226)
(6 126)
(8 257)
(10 470)
(10 575)
(10 016)
(8 038)
(4 798)
(2 901)
(2 063)
(2 024)
Pre-Tax Income
478
N/A
(23 542)
N/A
(16 581)
+30%
(13 797)
+17%
(8 867)
+36%
21 910
N/A
24 464
+12%
25 213
+3%
24 061
-5%
20 924
-13%
21 497
+3%
23 327
+9%
25 507
+9%
23 997
-6%
20 777
-13%
17 865
-14%
15 565
-13%
18 668
+20%
26 851
+44%
27 377
+2%
26 456
-3%
28 309
+7%
22 319
-21%
20 142
-10%
23 235
+15%
21 938
-6%
21 986
+0%
26 417
+20%
24 448
-7%
25 926
+6%
28 554
+10%
30 640
+7%
33 679
+10%
43 466
+29%
67 157
+55%
74 683
+11%
83 756
+12%
90 274
+8%
75 315
-17%
69 985
-7%
71 036
+2%
Net Income
Tax Provision
2 705
6 872
4 808
4 054
2 769
(3 462)
(5 179)
(5 256)
(5 206)
(5 050)
(6 870)
(7 779)
(9 404)
(7 875)
(5 858)
(4 918)
(3 904)
(5 612)
(8 858)
(9 031)
(8 880)
(10 679)
(8 105)
(8 427)
(9 614)
(8 900)
(9 395)
(10 310)
(9 409)
(9 160)
(8 888)
(8 510)
(9 208)
(12 857)
(20 982)
(26 611)
(29 480)
(31 195)
(25 945)
(23 194)
(27 142)
Income from Continuing Operations
3 184
(16 669)
(11 774)
(9 743)
(6 097)
18 449
19 285
19 958
18 856
15 874
14 627
15 547
16 101
16 121
14 919
12 947
11 661
13 056
17 993
18 346
17 576
17 629
14 213
11 715
13 620
13 038
12 591
16 107
15 039
16 766
19 665
22 130
24 471
30 608
46 174
48 072
54 276
59 079
49 370
46 791
43 894
Income to Minority Interest
(1)
(1 007)
(2 269)
(3 461)
(4 598)
(4 599)
(3 955)
(4 591)
(4 961)
(4 558)
(3 251)
(3 722)
(4 239)
(5 132)
(5 110)
(4 396)
(3 783)
(3 462)
(3 580)
(2 398)
(630)
525
(93)
174
(340)
381
1 482
789
787
(786)
(1 103)
(1 530)
(2 808)
(3 850)
(5 659)
(5 337)
(6 824)
(6 990)
(5 233)
(4 471)
(1 531)
Net Income (Common)
9 145
N/A
(10 232)
N/A
(11 849)
-16%
(11 011)
+7%
(8 502)
+23%
13 946
N/A
15 330
+10%
15 366
+0%
13 894
-10%
11 315
-19%
11 376
+1%
11 825
+4%
11 863
+0%
10 990
-7%
9 809
-11%
8 552
-13%
7 878
-8%
9 594
+22%
14 413
+50%
15 948
+11%
16 946
+6%
18 154
+7%
14 120
-22%
11 889
-16%
13 280
+12%
13 419
+1%
14 073
+5%
16 896
+20%
15 826
-6%
15 980
+1%
18 562
+16%
20 600
+11%
21 662
+5%
26 759
+24%
40 515
+51%
42 735
+5%
47 452
+11%
52 088
+10%
44 137
-15%
42 320
-4%
42 363
+0%
EPS (Diluted)
15.87
N/A
-17.76
N/A
-20.57
-16%
-19.11
+7%
-14.76
+23%
24.21
N/A
26.61
+10%
26.67
+0%
24.12
-10%
19.64
-19%
19.74
+1%
20.52
+4%
20.58
+0%
19.07
-7%
17.02
-11%
14.84
-13%
13.67
-8%
16.64
+22%
25.02
+50%
27.67
+11%
29.41
+6%
31.51
+7%
24.51
-22%
20.63
-16%
23.05
+12%
23.29
+1%
24.43
+5%
29.32
+20%
27.47
-6%
27.73
+1%
32.22
+16%
35.75
+11%
37.6
+5%
46.44
+24%
70.32
+51%
74.17
+5%
82.36
+11%
90.4
+10%
76.6
-15%
73.45
-4%
73.53
+0%

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