E

Empresas Copec SA
SGO:COPEC

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Empresas Copec SA
SGO:COPEC
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Price: 6 099 CLP 0.81% Market Closed
Market Cap: 7.9T CLP
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Income Statement

Earnings Waterfall
Empresas Copec SA

Revenue
28.8B USD
Cost of Revenue
-24.7B USD
Gross Profit
4.1B USD
Operating Expenses
-2.7B USD
Operating Income
1.4B USD
Other Expenses
-742.2m USD
Net Income
650.9m USD

Income Statement
Empresas Copec SA

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Income Statement
Currency: USD
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
24 168
N/A
23 950
-1%
23 841
0%
22 521
-6%
21 488
-5%
19 893
-7%
18 160
-9%
17 276
-5%
16 410
-5%
16 203
-1%
16 699
+3%
17 776
+6%
18 638
+5%
19 579
+5%
20 353
+4%
21 227
+4%
22 396
+6%
23 237
+4%
23 970
+3%
24 145
+1%
23 939
-1%
24 133
+1%
23 716
-2%
23 194
-2%
20 562
-11%
18 866
-8%
18 059
-4%
18 008
0%
20 586
+14%
22 641
+10%
24 787
+9%
26 732
+8%
28 863
+8%
30 164
+5%
28 613
-5%
30 967
+8%
30 051
-3%
29 437
-2%
29 179
-1%
28 800
-1%
28 831
+0%
Gross Profit
Cost of Revenue
(20 930)
(20 729)
(20 653)
(19 414)
(18 403)
(16 862)
(15 098)
(14 427)
(13 695)
(13 567)
(14 088)
(15 026)
(15 753)
(16 447)
(17 062)
(17 755)
(18 591)
(19 284)
(19 979)
(20 225)
(20 354)
(20 813)
(20 603)
(20 269)
(17 959)
(16 360)
(15 364)
(15 076)
(16 988)
(18 514)
(20 226)
(21 812)
(23 732)
(24 956)
(23 726)
(26 344)
(26 036)
(25 841)
(25 606)
(25 025)
(24 708)
Gross Profit
3 238
N/A
3 220
-1%
3 188
-1%
3 107
-3%
3 085
-1%
3 031
-2%
3 062
+1%
2 850
-7%
2 715
-5%
2 636
-3%
2 611
-1%
2 750
+5%
2 885
+5%
3 131
+9%
3 291
+5%
3 472
+6%
3 805
+10%
3 953
+4%
3 991
+1%
3 920
-2%
3 584
-9%
3 320
-7%
3 114
-6%
2 925
-6%
2 603
-11%
2 506
-4%
2 695
+8%
2 932
+9%
3 597
+23%
4 127
+15%
4 560
+10%
4 920
+8%
5 132
+4%
5 208
+1%
4 887
-6%
4 623
-5%
4 015
-13%
3 596
-10%
3 574
-1%
3 775
+6%
4 123
+9%
Operating Income
Operating Expenses
(1 773)
(1 788)
(1 688)
(1 894)
(1 894)
(1 895)
(2 012)
(1 817)
(1 770)
(1 749)
(1 848)
(2 107)
(2 170)
(2 229)
(2 276)
(2 108)
(2 215)
(2 286)
(2 268)
(2 330)
(2 237)
(2 226)
(2 236)
(2 154)
(2 071)
(2 041)
(2 079)
(2 088)
(2 224)
(2 132)
(2 064)
(2 166)
(2 275)
(2 501)
(2 708)
(2 688)
(2 617)
(2 640)
(2 638)
(2 647)
(2 729)
Selling, General & Administrative
(1 909)
(1 949)
(1 923)
(1 928)
(1 881)
(1 849)
(1 847)
(1 771)
(1 751)
(1 747)
(1 753)
(1 817)
(1 877)
(1 958)
(2 009)
(2 038)
(2 126)
(2 172)
(2 185)
(2 245)
(2 193)
(2 192)
(2 166)
(2 116)
(2 011)
(1 936)
(1 954)
(1 951)
(2 064)
(2 081)
(2 192)
(2 299)
(2 418)
(2 539)
(2 506)
(2 560)
(2 562)
(2 568)
(2 596)
(2 636)
(2 644)
Depreciation & Amortization
(200)
(171)
(165)
(148)
(126)
(121)
(133)
(101)
(100)
(100)
(98)
(114)
(122)
(107)
(122)
(122)
(118)
(119)
(115)
(121)
(132)
(156)
(143)
(144)
(147)
(135)
(137)
(144)
(142)
(141)
(120)
(126)
(134)
(150)
(157)
(195)
(203)
(204)
(217)
(197)
(191)
Other Operating Expenses
335
331
400
182
113
75
(32)
55
82
97
3
(177)
(172)
(163)
(146)
52
29
5
33
37
88
122
73
106
87
30
11
7
(18)
91
248
259
277
188
(45)
67
148
132
175
185
105
Operating Income
1 464
N/A
1 432
-2%
1 500
+5%
1 213
-19%
1 191
-2%
1 136
-5%
1 050
-8%
1 032
-2%
945
-8%
887
-6%
764
-14%
642
-16%
714
+11%
903
+26%
1 015
+12%
1 364
+34%
1 590
+17%
1 667
+5%
1 724
+3%
1 591
-8%
1 347
-15%
1 094
-19%
878
-20%
771
-12%
532
-31%
466
-13%
616
+32%
843
+37%
1 373
+63%
1 995
+45%
2 496
+25%
2 754
+10%
2 857
+4%
2 708
-5%
2 179
-20%
1 935
-11%
1 398
-28%
957
-32%
936
-2%
1 128
+20%
1 393
+24%
Pre-Tax Income
Interest Income Expense
(169)
(193)
(219)
(267)
(295)
(338)
(439)
(395)
(368)
(323)
(155)
(149)
(158)
(102)
(206)
(349)
(373)
(436)
(268)
(286)
(305)
(362)
(488)
(563)
(563)
(493)
(383)
(359)
(318)
(230)
(25)
96
42
1
(80)
(146)
(135)
(269)
(384)
(509)
(375)
Non-Reccuring Items
0
0
0
41
84
130
183
127
135
122
179
178
148
138
(40)
(56)
(58)
(60)
80
113
126
76
(6)
(67)
(109)
(50)
103
133
176
375
(1)
65
82
(145)
(166)
(382)
(390)
(453)
(30)
53
(3)
Total Other Income
(49)
(59)
(57)
(45)
(45)
(19)
(37)
(44)
(42)
(46)
(34)
(37)
(37)
(25)
(29)
81
100
91
(40)
(10)
(33)
(35)
(33)
(27)
(13)
(19)
(40)
(21)
(41)
(50)
(68)
(70)
(91)
(88)
(80)
(119)
(104)
(82)
(75)
(65)
(66)
Pre-Tax Income
1 247
N/A
1 179
-5%
1 224
+4%
942
-23%
935
-1%
910
-3%
757
-17%
720
-5%
670
-7%
640
-5%
754
+18%
635
-16%
668
+5%
915
+37%
739
-19%
1 040
+41%
1 258
+21%
1 262
+0%
1 496
+19%
1 408
-6%
1 135
-19%
773
-32%
350
-55%
114
-67%
(153)
N/A
(96)
+37%
296
N/A
596
+101%
1 190
+100%
2 090
+76%
2 402
+15%
2 845
+18%
2 889
+2%
2 476
-14%
1 852
-25%
1 288
-30%
769
-40%
153
-80%
447
+192%
607
+36%
949
+56%
Net Income
Tax Provision
(321)
(332)
(323)
(257)
(276)
(265)
(186)
(169)
(135)
(126)
(157)
(118)
(155)
(194)
(80)
(156)
(206)
(225)
(378)
(338)
(269)
(190)
(125)
(112)
(33)
(25)
(90)
(151)
(346)
(599)
(553)
(606)
(606)
(459)
(387)
(242)
(68)
44
(146)
(221)
(305)
Income from Continuing Operations
926
847
901
685
659
644
571
551
536
513
597
517
514
721
659
884
1 052
1 037
1 119
1 070
865
583
226
2
(185)
(121)
206
445
844
1 492
1 849
2 239
2 284
2 017
1 465
1 046
701
197
301
386
644
Income to Minority Interest
(44)
(27)
(45)
(30)
(27)
(23)
(32)
(41)
(46)
(48)
(42)
(46)
(42)
(55)
(20)
(14)
(20)
(8)
(48)
(59)
(53)
(57)
(54)
(45)
(24)
(13)
(15)
(32)
(59)
(70)
(68)
(68)
(71)
(65)
(57)
(45)
(29)
(42)
(44)
(54)
(69)
Net Income (Common)
879
N/A
817
-7%
856
+5%
655
-23%
632
-4%
622
-2%
539
-13%
511
-5%
490
-4%
465
-5%
554
+19%
471
-15%
472
+0%
666
+41%
639
-4%
871
+36%
1 032
+19%
1 029
0%
1 071
+4%
1 012
-6%
812
-20%
526
-35%
172
-67%
(43)
N/A
(210)
-389%
(134)
+36%
191
N/A
413
+117%
785
+90%
1 422
+81%
1 781
+25%
2 171
+22%
2 213
+2%
1 952
-12%
1 466
-25%
1 002
-32%
679
-32%
174
-74%
349
+100%
422
+21%
651
+54%
EPS (Diluted)
0.69
N/A
0.64
-7%
0.66
+3%
0.51
-23%
0.49
-4%
0.48
-2%
0.41
-15%
0.39
-5%
0.37
-5%
0.35
-5%
0.43
+23%
0.36
-16%
0.36
N/A
0.51
+42%
0.49
-4%
0.67
+37%
0.8
+19%
0.8
N/A
0.82
+2%
0.78
-5%
0.62
-21%
0.4
-35%
0.13
-68%
-0.03
N/A
-0.16
-433%
-0.1
+38%
0.15
N/A
0.32
+113%
0.6
+88%
1.09
+82%
1.37
+26%
1.67
+22%
1.7
+2%
1.5
-12%
1.12
-25%
0.77
-31%
0.52
-32%
0.12
-77%
0.26
+117%
0.32
+23%
0.5
+56%

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