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Empresas Hites SA
SGO:HITES

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Empresas Hites SA
SGO:HITES
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Price: 79 CLP -1.26%
Market Cap: 29.8B CLP
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Income Statement

Earnings Waterfall
Empresas Hites SA

Revenue
318.7B CLP
Cost of Revenue
-236.6B CLP
Gross Profit
82B CLP
Operating Expenses
-117.3B CLP
Operating Income
-35.3B CLP
Other Expenses
-462.3m CLP
Net Income
-35.8B CLP

Income Statement
Empresas Hites 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
278 911
N/A
276 899
-1%
275 077
-1%
276 077
+0%
278 460
+1%
278 819
+0%
280 349
+1%
284 139
+1%
288 366
+1%
295 727
+3%
302 490
+2%
309 858
+2%
312 517
+1%
314 423
+1%
311 870
-1%
311 954
+0%
311 749
0%
311 058
0%
316 709
+2%
320 505
+1%
325 286
+1%
332 155
+2%
324 743
-2%
319 658
-2%
286 370
-10%
278 560
-3%
291 189
+5%
293 400
+1%
332 902
+13%
374 322
+12%
403 820
+8%
418 059
+4%
421 267
+1%
393 176
-7%
368 394
-6%
360 259
-2%
348 404
-3%
336 948
-3%
324 481
-4%
319 722
-1%
318 676
0%
Gross Profit
Cost of Revenue
(171 199)
(169 564)
(168 069)
(167 794)
(168 887)
(168 910)
(167 968)
(170 887)
(173 334)
(176 655)
(180 682)
(184 451)
(186 504)
(188 187)
(186 307)
(186 838)
(187 253)
(186 927)
(191 627)
(194 610)
(198 135)
(204 390)
(201 861)
(202 607)
(191 749)
(194 218)
(202 717)
(199 046)
(212 454)
(227 867)
(239 890)
(252 098)
(256 662)
(243 022)
(233 788)
(230 581)
(225 069)
(232 523)
(232 423)
(234 325)
(236 641)
Gross Profit
107 713
N/A
107 336
0%
107 009
0%
108 283
+1%
109 573
+1%
109 909
+0%
112 382
+2%
113 253
+1%
115 033
+2%
119 073
+4%
121 808
+2%
125 407
+3%
126 013
+0%
126 237
+0%
125 563
-1%
125 116
0%
124 496
0%
124 129
0%
125 082
+1%
125 895
+1%
127 151
+1%
127 766
+0%
122 882
-4%
117 051
-5%
94 621
-19%
84 342
-11%
88 473
+5%
94 354
+7%
120 448
+28%
146 455
+22%
163 930
+12%
165 961
+1%
164 605
-1%
150 154
-9%
134 606
-10%
129 678
-4%
123 335
-5%
104 425
-15%
92 058
-12%
85 397
-7%
82 035
-4%
Operating Income
Operating Expenses
(84 019)
(84 457)
(84 131)
(84 597)
(85 248)
(86 068)
(87 870)
(89 222)
(90 794)
(93 203)
(95 374)
(97 537)
(99 709)
(101 047)
(102 756)
(103 538)
(103 547)
(103 956)
(106 023)
(106 378)
(107 144)
(106 831)
(102 111)
(101 175)
(94 255)
(87 769)
(89 641)
(90 668)
(91 214)
(102 724)
(105 999)
(111 063)
(115 991)
(114 182)
(113 580)
(115 156)
(114 340)
(115 536)
(115 748)
(115 217)
(117 342)
Selling, General & Administrative
(83 914)
(84 317)
(83 974)
(84 375)
(84 924)
(85 860)
(87 685)
(89 065)
(90 826)
(93 150)
(95 290)
(97 499)
(99 608)
(100 985)
(102 756)
(103 508)
(103 525)
(103 893)
(105 776)
(104 073)
(102 494)
(99 969)
(93 056)
(93 988)
(89 481)
(86 321)
(84 555)
(83 576)
(84 886)
(92 806)
(96 386)
(100 934)
(104 994)
(102 479)
(101 119)
(101 917)
(100 525)
(101 404)
(101 377)
(100 714)
(102 533)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 069)
(4 386)
(6 621)
(8 511)
0
0
(4 322)
(7 779)
(6 637)
(8 877)
(8 945)
(9 617)
(10 168)
(10 907)
(11 634)
(12 388)
(13 165)
(13 766)
(14 148)
(14 413)
(14 528)
(14 737)
Other Operating Expenses
(104)
(140)
(157)
(223)
(324)
(210)
(185)
(157)
33
(52)
(83)
(37)
(100)
(63)
1
(32)
(23)
(63)
(248)
(236)
(264)
(242)
(545)
(7 188)
(4 774)
2 874
2 693
(454)
2 549
(973)
3
38
(90)
(70)
(73)
(75)
(50)
16
42
26
(72)
Operating Income
23 694
N/A
22 878
-3%
22 878
0%
23 685
+4%
24 324
+3%
23 840
-2%
24 512
+3%
24 031
-2%
24 239
+1%
25 870
+7%
26 434
+2%
27 870
+5%
26 305
-6%
25 190
-4%
22 808
-9%
21 578
-5%
20 949
-3%
20 174
-4%
19 059
-6%
19 518
+2%
20 007
+3%
20 934
+5%
20 771
-1%
15 876
-24%
366
-98%
(3 427)
N/A
(1 169)
+66%
3 686
N/A
29 234
+693%
43 731
+50%
57 931
+32%
54 897
-5%
48 614
-11%
35 972
-26%
21 027
-42%
14 522
-31%
8 994
-38%
(11 111)
N/A
(23 690)
-113%
(29 820)
-26%
(35 307)
-18%
Pre-Tax Income
Interest Income Expense
(6 072)
(6 506)
(6 632)
(6 518)
(6 501)
(6 655)
(6 367)
(6 379)
(6 633)
(5 992)
(5 657)
(5 676)
(5 441)
(5 520)
(5 202)
(5 502)
(5 689)
(6 016)
(5 866)
(6 942)
(8 098)
(8 710)
(9 394)
(9 471)
(8 306)
(7 451)
(7 847)
(7 922)
(8 443)
(8 860)
(8 208)
(7 066)
(7 112)
(7 953)
(7 902)
(8 423)
(8 292)
(7 937)
(8 145)
(9 136)
(9 931)
Non-Reccuring Items
(112)
(151)
(165)
(176)
(246)
(605)
(933)
(1 080)
(1 183)
(1 106)
(717)
(1 089)
(625)
(281)
(137)
304
11
(54)
(563)
(547)
(541)
(558)
1 039
1 028
(49)
(2 105)
(3 375)
0
(1 841)
273
(63)
(63)
(20)
(20)
(20)
(2 121)
(2 094)
(1 834)
(1 952)
149
142
Total Other Income
(1 499)
(1 446)
(1 873)
(1 522)
(1 500)
(1 817)
(2 059)
(2 164)
(1 956)
(1 852)
(1 642)
(1 333)
(1 314)
(883)
(1 112)
(997)
(1 072)
(1 750)
(2 504)
(2 092)
(3 315)
(3 326)
(3 686)
(4 648)
(5 691)
(4 869)
(3 697)
(3 094)
(1 439)
(1 826)
(2 284)
(2 172)
(2 634)
(1 343)
(3 023)
(4 671)
(6 665)
(8 609)
(7 922)
(6 845)
(4 120)
Pre-Tax Income
16 013
N/A
14 777
-8%
14 208
-4%
15 469
+9%
16 076
+4%
14 762
-8%
15 153
+3%
14 409
-5%
14 469
+0%
16 922
+17%
18 418
+9%
19 772
+7%
18 924
-4%
18 505
-2%
16 356
-12%
15 384
-6%
14 200
-8%
12 355
-13%
10 125
-18%
9 936
-2%
8 054
-19%
8 341
+4%
8 731
+5%
2 785
-68%
(13 680)
N/A
(17 852)
-30%
(16 089)
+10%
(7 330)
+54%
17 510
N/A
33 317
+90%
47 376
+42%
45 596
-4%
38 847
-15%
26 656
-31%
10 081
-62%
(694)
N/A
(8 057)
-1 061%
(29 490)
-266%
(41 709)
-41%
(45 652)
-9%
(49 215)
-8%
Net Income
Tax Provision
(2 323)
(2 135)
(1 739)
(1 964)
(2 076)
(1 839)
(2 121)
(2 036)
(1 998)
(2 440)
(2 579)
(2 820)
(2 664)
(2 586)
(2 975)
(2 804)
(2 594)
(2 264)
(1 822)
(1 788)
(1 450)
(1 501)
(2 410)
(1 339)
1 624
2 375
2 928
1 649
(2 288)
(4 387)
(5 685)
(5 489)
(4 662)
(3 199)
(1 210)
84
2 356
8 984
12 553
13 767
13 447
Income from Continuing Operations
13 690
12 642
12 469
13 505
14 000
12 923
13 032
12 373
12 471
14 482
15 840
16 954
16 262
15 921
13 381
12 580
11 605
10 090
8 302
8 147
6 604
6 839
6 321
1 445
(12 056)
(15 477)
(13 161)
(5 681)
15 222
28 930
41 691
40 107
34 185
23 457
8 872
(610)
(5 701)
(20 507)
(29 156)
(31 885)
(35 768)
Income to Minority Interest
(9)
(7)
(8)
(6)
(7)
(8)
(7)
(7)
(6)
(5)
(4)
(4)
(4)
(4)
(2)
(4)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
0
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(1)
Net Income (Common)
13 681
N/A
12 635
-8%
12 461
-1%
13 499
+8%
13 993
+4%
12 915
-8%
13 025
+1%
12 365
-5%
12 463
+1%
14 476
+16%
15 835
+9%
16 950
+7%
16 259
-4%
15 918
-2%
13 378
-16%
12 578
-6%
11 604
-8%
10 088
-13%
8 300
-18%
8 145
-2%
6 601
-19%
6 836
+4%
6 319
-8%
1 443
-77%
(12 057)
N/A
(15 478)
-28%
(13 161)
+15%
(5 681)
+57%
15 222
N/A
28 930
+90%
41 691
+44%
40 107
-4%
34 185
-15%
23 457
-31%
8 871
-62%
(611)
N/A
(5 055)
-728%
(19 861)
-293%
(29 157)
-47%
(31 239)
-7%
(35 769)
-15%
EPS (Diluted)
36.28
N/A
33.51
-8%
33.04
-1%
35.8
+8%
37.11
+4%
34.25
-8%
34.54
+1%
32.79
-5%
33.05
+1%
38.38
+16%
41.99
+9%
44.95
+7%
42.67
-5%
42.21
-1%
35.47
-16%
33.35
-6%
30.77
-8%
26.75
-13%
22.01
-18%
21.6
-2%
17.5
-19%
18.13
+4%
16.75
-8%
3.83
-77%
-31.97
N/A
-41.04
-28%
-34.9
+15%
-15.06
+57%
40.36
N/A
76.71
+90%
110.55
+44%
106.35
-4%
90.65
-15%
62.2
-31%
23.52
-62%
-1.62
N/A
-13.4
-727%
-52.66
-293%
-77.31
-47%
-82.83
-7%
-94.85
-15%

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