I

Ingevec SA
SGO:INGEVEC

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Ingevec SA
SGO:INGEVEC
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Price: 56.28 CLP Market Closed
Market Cap: 60.8B CLP
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Income Statement

Earnings Waterfall
Ingevec SA

Revenue
239.2B CLP
Cost of Revenue
-217.2B CLP
Gross Profit
22B CLP
Operating Expenses
-9.9B CLP
Operating Income
12.1B CLP
Other Expenses
-336.1m CLP
Net Income
11.8B CLP

Income Statement
Ingevec SA

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Income Statement
Currency: CLP
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 Sep-2024
Revenue
Revenue
143 925
N/A
136 665
-5%
134 939
-1%
133 591
-1%
139 225
+4%
156 037
+12%
163 516
+5%
177 237
+8%
185 127
+4%
178 534
-4%
170 246
-5%
163 449
-4%
154 552
-5%
155 546
+1%
158 123
+2%
158 244
+0%
161 677
+2%
165 949
+3%
169 637
+2%
174 277
+3%
180 466
+4%
179 459
-1%
183 585
+2%
161 505
-12%
129 242
-20%
127 308
-1%
125 770
-1%
152 506
+21%
195 354
+28%
215 277
+10%
231 332
+7%
251 285
+9%
265 605
+6%
272 245
+2%
282 252
+4%
285 065
+1%
281 541
-1%
279 768
-1%
263 218
-6%
249 107
-5%
239 175
-4%
Gross Profit
Cost of Revenue
(134 629)
(132 929)
(131 072)
(130 218)
(134 428)
(146 488)
(153 121)
(165 956)
(173 533)
(166 936)
(159 114)
(151 696)
(142 122)
(143 280)
(144 735)
(144 403)
(147 526)
(150 394)
(153 829)
(156 613)
(162 159)
(161 915)
(164 895)
(148 128)
(118 398)
(114 487)
(113 458)
(135 937)
(175 773)
(196 219)
(212 362)
(232 882)
(248 289)
(258 069)
(266 413)
(267 363)
(263 110)
(259 097)
(243 915)
(229 671)
(217 175)
Gross Profit
9 297
N/A
3 736
-60%
3 866
+3%
3 372
-13%
4 796
+42%
9 549
+99%
10 395
+9%
11 281
+9%
11 594
+3%
11 598
+0%
11 132
-4%
11 753
+6%
12 429
+6%
12 266
-1%
13 387
+9%
13 840
+3%
14 151
+2%
15 555
+10%
15 808
+2%
17 664
+12%
18 307
+4%
17 544
-4%
18 690
+7%
13 377
-28%
10 844
-19%
12 821
+18%
12 313
-4%
16 569
+35%
19 581
+18%
19 057
-3%
18 970
0%
18 404
-3%
17 316
-6%
14 176
-18%
15 839
+12%
17 701
+12%
18 432
+4%
20 670
+12%
19 304
-7%
19 435
+1%
22 000
+13%
Operating Income
Operating Expenses
(5 474)
(5 491)
(5 522)
(5 627)
(5 670)
(6 457)
(6 507)
(6 727)
(7 303)
(6 853)
(7 059)
(7 233)
(6 952)
(6 740)
(6 848)
(7 309)
(7 284)
(7 389)
(7 645)
(7 685)
(8 177)
(7 834)
(7 825)
(7 110)
(6 647)
(7 496)
(7 167)
(7 426)
(7 885)
(7 831)
(8 209)
(8 427)
(8 547)
(8 677)
(8 726)
(8 964)
(9 228)
(9 544)
(9 630)
(9 660)
(9 904)
Selling, General & Administrative
(4 838)
(4 934)
(4 782)
(4 654)
(4 583)
(4 733)
(4 661)
(4 948)
(5 309)
(5 282)
(5 348)
(5 727)
(5 627)
(5 380)
(5 462)
(5 652)
(5 470)
(5 462)
(5 570)
(5 640)
(5 972)
(5 586)
(5 454)
(4 592)
(3 804)
(4 660)
(4 963)
(5 906)
(7 303)
(7 854)
(8 233)
(8 472)
(8 698)
(8 785)
(8 844)
(9 046)
(9 239)
(9 624)
(9 681)
(9 710)
(9 863)
Depreciation & Amortization
(649)
(530)
(689)
(939)
(1 066)
(1 486)
(1 667)
(1 618)
(1 832)
(1 668)
(1 720)
(1 539)
(1 365)
(1 359)
(1 413)
(1 490)
(1 650)
(1 856)
(2 040)
(2 194)
(2 311)
(2 308)
(2 396)
(2 517)
(2 874)
(2 866)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
13
(27)
(52)
(35)
(20)
(237)
(179)
(159)
(162)
98
9
32
41
(2)
29
(167)
(162)
(71)
(33)
148
106
61
24
(2)
31
31
(2 204)
(1 520)
(581)
23
25
45
151
107
118
82
11
80
52
50
(42)
Operating Income
3 821
N/A
(1 755)
N/A
(1 654)
+6%
(2 253)
-36%
(872)
+61%
3 092
N/A
3 887
+26%
4 553
+17%
4 289
-6%
4 745
+11%
4 072
-14%
4 519
+11%
5 478
+21%
5 526
+1%
6 541
+18%
6 534
0%
6 869
+5%
8 165
+19%
8 164
0%
9 978
+22%
10 130
+2%
9 710
-4%
10 865
+12%
6 266
-42%
4 197
-33%
5 325
+27%
5 145
-3%
9 143
+78%
11 696
+28%
11 226
-4%
10 761
-4%
9 976
-7%
8 770
-12%
5 499
-37%
7 114
+29%
8 738
+23%
9 204
+5%
11 126
+21%
9 674
-13%
9 776
+1%
12 095
+24%
Pre-Tax Income
Interest Income Expense
(1 545)
(962)
(201)
753
104
1 768
1 285
507
845
(78)
639
921
1 300
2 447
2 038
1 851
1 859
1 592
1 788
1 057
762
1 370
621
1 971
2 655
1 605
1 916
1 071
787
1 077
1 911
3 168
4 174
5 228
3 912
2 994
2 495
2 471
3 952
4 598
2 769
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1 474)
(1 698)
(1 790)
(1 283)
(1 189)
(1 309)
(1 402)
(1 308)
(1 114)
(622)
(553)
(361)
(522)
(887)
(985)
(852)
(1 266)
(1 272)
(1 053)
(1 000)
(318)
(328)
(290)
(383)
(538)
(448)
(511)
(543)
(587)
(885)
(1 052)
(971)
(1 465)
(1 052)
(997)
(1 485)
(1 219)
(2 258)
(1 914)
(1 377)
(1 327)
Pre-Tax Income
802
N/A
(4 416)
N/A
(3 645)
+17%
(2 784)
+24%
(1 957)
+30%
3 550
N/A
3 771
+6%
3 753
0%
4 021
+7%
4 046
+1%
4 158
+3%
5 079
+22%
6 257
+23%
7 086
+13%
7 595
+7%
7 533
-1%
7 460
-1%
8 485
+14%
8 897
+5%
10 035
+13%
10 574
+5%
10 752
+2%
11 196
+4%
7 855
-30%
6 314
-20%
6 482
+3%
6 550
+1%
9 670
+48%
11 896
+23%
11 410
-4%
11 621
+2%
12 173
+5%
11 479
-6%
9 675
-16%
10 029
+4%
10 246
+2%
10 480
+2%
11 340
+8%
11 712
+3%
12 997
+11%
13 537
+4%
Net Income
Tax Provision
545
1 806
1 631
1 385
1 139
(232)
(374)
(362)
(604)
(477)
(454)
(936)
(1 191)
(1 222)
(1 399)
(1 015)
(924)
(1 372)
(1 517)
(2 027)
(2 256)
(2 326)
(2 697)
(1 512)
(928)
(863)
(405)
(1 352)
(2 235)
(2 116)
(1 765)
(1 865)
(1 135)
388
53
35
(386)
(909)
(1 063)
(2 049)
(1 778)
Income from Continuing Operations
1 348
(2 610)
(2 014)
(1 399)
(817)
3 319
3 398
3 392
3 417
3 569
3 705
4 144
5 067
5 864
6 196
6 519
6 538
7 113
7 382
8 009
8 319
8 427
8 498
6 343
5 387
5 620
6 145
8 319
9 661
9 294
9 855
10 308
10 343
10 062
10 082
10 281
10 094
10 431
10 648
10 948
11 759
Income to Minority Interest
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
1 348
N/A
(2 610)
N/A
(2 014)
+23%
(1 399)
+31%
(817)
+42%
3 319
N/A
3 398
+2%
3 392
0%
3 417
+1%
3 569
+4%
3 705
+4%
4 144
+12%
5 067
+22%
5 864
+16%
6 196
+6%
6 519
+5%
6 538
+0%
7 113
+9%
7 382
+4%
8 009
+8%
8 319
+4%
8 427
+1%
8 498
+1%
6 343
-25%
5 387
-15%
5 620
+4%
6 145
+9%
8 319
+35%
9 661
+16%
9 294
-4%
9 855
+6%
10 308
+5%
10 343
+0%
10 062
-3%
10 082
+0%
10 281
+2%
10 094
-2%
10 431
+3%
10 648
+2%
10 948
+3%
11 759
+7%
EPS (Diluted)
1.51
N/A
-2.93
N/A
-2.26
+23%
-1.57
+31%
-0.92
+41%
3.73
N/A
3.81
+2%
3.81
N/A
3.84
+1%
3.97
+3%
4.17
+5%
4.66
+12%
5.7
+22%
6.53
+15%
6.08
-7%
6
-1%
6.02
+0%
6.59
+9%
6.85
+4%
7.42
+8%
7.69
+4%
7.8
+1%
7.87
+1%
5.62
-29%
5
-11%
5.2
+4%
5.7
+10%
7.72
+35%
8.95
+16%
8.61
-4%
9.13
+6%
9.54
+4%
9.58
+0%
9.32
-3%
9.34
+0%
9.52
+2%
9.35
-2%
9.66
+3%
9.86
+2%
10.14
+3%
10.89
+7%

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