C

Carozzi SA
SGO:CAROZZI

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Carozzi SA
SGO:CAROZZI
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Price: 1 755 CLP Market Closed
Market Cap: 391.5B CLP
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Income Statement

Earnings Waterfall
Carozzi SA

Revenue
1.5T CLP
Cost of Revenue
-956.6B CLP
Gross Profit
544.2B CLP
Operating Expenses
-338.6B CLP
Operating Income
205.6B CLP
Other Expenses
-110.6B CLP
Net Income
95B CLP

Income Statement
Carozzi SA

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Income Statement
Currency: CLP
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 048 199
N/A
1 078 089
+3%
1 159 721
+8%
1 249 065
+8%
1 350 590
+8%
1 419 869
+5%
1 459 875
+3%
1 475 147
+1%
1 470 164
0%
1 498 425
+2%
1 500 817
+0%
Gross Profit
Cost of Revenue
(699 049)
(717 838)
(775 720)
(836 826)
(905 796)
(954 593)
(976 426)
(973 013)
(953 075)
(962 112)
(956 594)
Gross Profit
349 150
N/A
360 252
+3%
384 002
+7%
412 239
+7%
444 794
+8%
465 276
+5%
483 449
+4%
502 134
+4%
517 089
+3%
536 312
+4%
544 222
+1%
Operating Income
Operating Expenses
(247 057)
(254 336)
(267 496)
(281 820)
(295 214)
(311 163)
(320 483)
(326 283)
(328 556)
(334 444)
(338 638)
Selling, General & Administrative
(237 266)
(243 305)
(255 653)
(269 887)
(287 874)
(302 031)
(311 639)
(317 035)
(320 873)
(328 092)
(332 078)
Depreciation & Amortization
(10 055)
(11 230)
(12 063)
(12 177)
(7 516)
(7 584)
(7 306)
(7 684)
(7 950)
(7 863)
(8 004)
Other Operating Expenses
265
199
220
244
176
(1 547)
(1 538)
(1 564)
267
1 511
1 444
Operating Income
102 093
N/A
105 916
+4%
116 505
+10%
130 420
+12%
149 580
+15%
154 113
+3%
162 966
+6%
175 852
+8%
188 534
+7%
201 869
+7%
205 584
+2%
Pre-Tax Income
Interest Income Expense
(15 761)
(17 259)
(15 651)
(18 747)
(22 244)
(23 351)
(26 987)
(24 066)
(22 594)
(16 542)
(13 337)
Non-Reccuring Items
0
0
0
0
(1 729)
0
0
0
(8 904)
0
0
Total Other Income
(5 013)
(6 070)
(11 705)
(17 667)
(22 564)
(23 721)
(21 243)
(19 488)
(13 605)
(23 071)
(22 958)
Pre-Tax Income
81 319
N/A
82 587
+2%
89 149
+8%
94 005
+5%
103 043
+10%
107 041
+4%
114 737
+7%
132 298
+15%
143 430
+8%
162 256
+13%
169 288
+4%
Net Income
Tax Provision
(19 245)
(17 439)
(21 587)
(18 150)
(15 802)
(16 515)
(18 191)
(26 995)
(33 593)
(43 415)
(43 548)
Income from Continuing Operations
62 074
65 149
67 562
75 856
87 241
90 526
96 546
105 303
109 837
118 841
125 740
Income to Minority Interest
(15 441)
(16 185)
(16 768)
(18 803)
(21 564)
(22 338)
(23 789)
(25 847)
(26 930)
(29 105)
(30 783)
Net Income (Common)
46 632
N/A
48 964
+5%
50 794
+4%
57 053
+12%
65 678
+15%
68 188
+4%
72 757
+7%
79 456
+9%
82 907
+4%
89 736
+8%
94 957
+6%
EPS (Diluted)
209.11
N/A
219.51
+5%
227.71
+4%
255.77
+12%
294.44
+15%
305.69
+4%
326.17
+7%
356.2
+9%
371.68
+4%
402.29
+8%
425.7
+6%

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