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Forus SA
SGO:FORUS

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Forus SA
SGO:FORUS
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Price: 1 732 CLP -0.17% Market Closed
Market Cap: 447.7B CLP
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Income Statement

Earnings Waterfall
Forus SA

Revenue
355.9B CLP
Cost of Revenue
-170.8B CLP
Gross Profit
185.1B CLP
Operating Expenses
-147.4B CLP
Operating Income
37.7B CLP
Other Expenses
-7.6B CLP
Net Income
30.1B CLP

Income Statement
Forus 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
212 880
N/A
220 861
+4%
234 206
+6%
238 623
+2%
236 364
-1%
236 744
+0%
233 396
-1%
232 903
0%
238 266
+2%
239 761
+1%
241 709
+1%
243 550
+1%
249 442
+2%
251 089
+1%
250 962
0%
250 431
0%
248 052
-1%
247 428
0%
247 712
+0%
243 108
-2%
241 086
-1%
242 056
+0%
237 560
-2%
229 850
-3%
186 449
-19%
174 530
-6%
184 449
+6%
185 330
+0%
233 207
+26%
265 366
+14%
294 690
+11%
315 169
+7%
333 395
+6%
324 311
-3%
315 055
-3%
322 306
+2%
320 901
0%
324 805
+1%
326 555
+1%
332 839
+2%
355 881
+7%
Gross Profit
Cost of Revenue
(97 295)
(102 203)
(111 842)
(116 050)
(116 046)
(116 395)
(113 733)
(113 825)
(116 587)
(117 807)
(118 742)
(118 321)
(120 990)
(121 344)
(121 164)
(120 744)
(118 282)
(117 243)
(118 843)
(117 292)
(118 100)
(120 439)
(118 620)
(115 583)
(97 273)
(91 579)
(96 802)
(95 671)
(115 839)
(125 946)
(136 752)
(145 953)
(154 326)
(152 677)
(148 839)
(152 688)
(151 435)
(151 743)
(154 390)
(157 919)
(170 770)
Gross Profit
115 584
N/A
118 658
+3%
122 364
+3%
122 573
+0%
120 317
-2%
120 347
+0%
119 662
-1%
119 076
0%
121 677
+2%
121 954
+0%
122 967
+1%
125 229
+2%
128 453
+3%
129 745
+1%
129 798
+0%
129 687
0%
129 770
+0%
130 185
+0%
128 869
-1%
125 817
-2%
122 986
-2%
121 617
-1%
118 940
-2%
114 268
-4%
89 176
-22%
82 952
-7%
87 647
+6%
89 658
+2%
117 368
+31%
139 420
+19%
157 939
+13%
169 215
+7%
179 069
+6%
171 634
-4%
166 216
-3%
169 618
+2%
169 467
0%
173 062
+2%
172 165
-1%
174 921
+2%
185 111
+6%
Operating Income
Operating Expenses
(71 697)
(75 891)
(80 133)
(82 765)
(82 380)
(82 681)
(81 108)
(82 818)
(83 401)
(84 938)
(87 046)
(90 019)
(92 152)
(92 140)
(94 145)
(95 189)
(95 773)
(96 147)
(96 086)
(85 572)
(85 859)
(87 817)
(89 198)
(101 048)
(90 748)
(83 184)
(81 808)
(79 424)
(88 823)
(99 446)
(106 844)
(114 283)
(123 194)
(124 836)
(120 420)
(122 947)
(124 755)
(128 184)
(135 804)
(140 449)
(147 409)
Selling, General & Administrative
(66 184)
(69 705)
(72 697)
(74 446)
(75 275)
(75 942)
(76 885)
(77 477)
(78 854)
(80 347)
(80 821)
(82 963)
(85 303)
(86 974)
(89 229)
(89 811)
(90 212)
(90 683)
(91 328)
(87 734)
(84 861)
(82 779)
(79 644)
(80 019)
(70 313)
(64 664)
(62 882)
(65 096)
(72 655)
(81 440)
(86 342)
(91 375)
(100 908)
(102 083)
(104 058)
(106 312)
(107 569)
(111 560)
(115 779)
(119 676)
(125 079)
Depreciation & Amortization
(5 845)
(6 343)
(6 734)
(7 065)
(6 838)
(6 824)
(6 576)
(6 306)
(6 490)
(6 258)
(6 198)
(5 998)
(5 916)
(5 724)
(5 509)
(5 511)
(5 403)
(5 485)
(5 665)
(9 031)
(12 391)
(16 398)
(20 698)
(21 311)
(21 455)
(20 037)
(18 420)
(15 566)
(16 483)
(16 865)
(17 969)
(20 415)
(19 747)
(21 416)
(21 749)
(22 034)
(22 491)
(22 416)
(22 392)
(23 309)
(24 248)
Other Operating Expenses
332
159
(702)
(1 254)
(265)
87
2 353
965
1 944
1 668
(28)
(1 058)
(933)
560
592
133
(158)
20
906
11 194
11 393
11 361
11 144
282
1 020
1 517
(506)
1 239
314
(1 140)
(2 533)
(2 492)
(2 539)
(1 338)
5 387
5 399
5 305
5 792
2 367
2 536
1 918
Operating Income
43 887
N/A
42 766
-3%
42 232
-1%
39 809
-6%
37 938
-5%
37 668
-1%
38 554
+2%
36 259
-6%
38 277
+6%
37 016
-3%
35 921
-3%
35 211
-2%
36 302
+3%
37 606
+4%
35 653
-5%
34 498
-3%
33 997
-1%
34 039
+0%
32 783
-4%
40 245
+23%
37 127
-8%
33 801
-9%
29 742
-12%
13 219
-56%
(1 572)
N/A
(233)
+85%
5 839
N/A
10 235
+75%
28 545
+179%
39 975
+40%
51 095
+28%
54 932
+8%
55 875
+2%
46 797
-16%
45 796
-2%
46 671
+2%
44 711
-4%
44 878
+0%
36 362
-19%
34 472
-5%
37 701
+9%
Pre-Tax Income
Interest Income Expense
3 631
4 459
3 547
2 749
3 126
4 162
4 550
2 762
1 891
(31)
(664)
666
1 205
166
(789)
(574)
(97)
853
2 276
2 310
3 115
4 772
1 287
2 097
912
(2 746)
(3 250)
(3 552)
(4 816)
(1 362)
3 065
(923)
3 042
498
(3 499)
(624)
(4 079)
(2 928)
188
416
(456)
Non-Reccuring Items
0
0
(584)
0
(752)
(1 095)
(1 269)
0
(1 101)
(758)
(1 100)
0
0
(1 410)
(439)
0
0
(129)
(632)
0
0
0
0
328
328
328
431
122
165
297
(1 096)
(1 021)
(1 049)
(1 047)
(8 145)
(8 167)
(8 179)
(8 313)
(1 567)
(1 296)
(1 115)
Total Other Income
(24)
62
187
209
252
154
108
98
68
86
42
46
51
71
37
34
53
60
42
48
48
40
42
23
13
(94)
670
635
815
1 142
422
668
676
1 101
1 821
1 726
1 635
1 900
1 595
2 014
2 538
Pre-Tax Income
47 494
N/A
47 288
0%
45 382
-4%
42 768
-6%
40 565
-5%
40 890
+1%
41 944
+3%
39 121
-7%
39 137
+0%
36 315
-7%
34 199
-6%
35 922
+5%
37 557
+5%
36 433
-3%
34 461
-5%
33 959
-1%
33 954
0%
34 823
+3%
34 469
-1%
42 602
+24%
40 290
-5%
38 613
-4%
31 070
-20%
15 667
-50%
(318)
N/A
(2 744)
-762%
3 690
N/A
7 439
+102%
24 709
+232%
40 053
+62%
53 486
+34%
53 656
+0%
58 545
+9%
47 349
-19%
35 974
-24%
39 606
+10%
34 088
-14%
35 537
+4%
36 577
+3%
35 605
-3%
38 669
+9%
Net Income
Tax Provision
(9 085)
(9 147)
(8 611)
(8 312)
(8 127)
(8 263)
(8 943)
(8 478)
(8 846)
(8 407)
(7 802)
(8 427)
(9 088)
(8 844)
(7 765)
(7 736)
(7 797)
(7 997)
(8 919)
(11 299)
(10 691)
(10 060)
(7 667)
(3 225)
1 231
1 884
849
(130)
(4 789)
(9 147)
(14 100)
(14 136)
(15 645)
(12 076)
(4 431)
(5 450)
(3 888)
(4 988)
(7 735)
(7 515)
(8 389)
Income from Continuing Operations
38 409
38 140
36 771
34 454
32 437
32 626
33 001
30 643
30 291
27 908
26 396
27 496
28 470
27 590
26 697
26 223
26 158
26 827
25 550
31 304
29 599
28 553
23 404
12 442
913
(860)
4 538
7 309
19 921
30 906
39 385
39 521
42 900
35 272
31 543
34 156
30 201
30 549
28 843
28 090
30 280
Income to Minority Interest
165
146
38
2
(33)
(69)
120
140
196
228
395
415
420
468
298
288
213
120
38
5
42
50
(15)
(6)
54
93
181
157
83
29
(36)
(86)
(121)
(127)
(0)
15
46
28
18
(61)
(142)
Net Income (Common)
38 573
N/A
38 285
-1%
36 809
-4%
34 457
-6%
32 404
-6%
32 557
+0%
33 121
+2%
30 782
-7%
30 487
-1%
28 136
-8%
26 792
-5%
27 911
+4%
28 890
+4%
28 057
-3%
26 994
-4%
26 509
-2%
26 368
-1%
26 945
+2%
25 588
-5%
31 309
+22%
29 642
-5%
28 603
-4%
23 389
-18%
12 436
-47%
967
-92%
(767)
N/A
4 720
N/A
7 466
+58%
20 004
+168%
30 934
+55%
39 350
+27%
39 435
+0%
42 779
+8%
35 146
-18%
31 543
-10%
34 172
+8%
30 247
-11%
30 578
+1%
28 860
-6%
28 030
-3%
30 138
+8%
EPS (Diluted)
149.5
N/A
148.39
-1%
142.41
-4%
133.55
-6%
125.59
-6%
126.18
+0%
128.14
+2%
119.31
-7%
118.16
-1%
109.05
-8%
103.65
-5%
108.18
+4%
111.97
+4%
108.74
-3%
104.44
-4%
102.74
-2%
102.2
-1%
104.25
+2%
99
-5%
121.13
+22%
114.68
-5%
110.66
-4%
90.49
-18%
48.11
-47%
3.74
-92%
-2.97
N/A
18.26
N/A
28.88
+58%
77.39
+168%
119.68
+55%
152.24
+27%
152.57
+0%
165.51
+8%
135.98
-18%
122.04
-10%
132.21
+8%
117.02
-11%
118.3
+1%
111.65
-6%
108.44
-3%
116.6
+8%

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