P

Parque Arauco SA
SGO:PARAUCO

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Parque Arauco SA
SGO:PARAUCO
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Price: 1 546.5 CLP 0.1% Market Closed
Market Cap: 1.4T CLP
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Income Statement

Earnings Waterfall
Parque Arauco SA

Revenue
306.2B CLP
Cost of Revenue
-60B CLP
Gross Profit
246.2B CLP
Operating Expenses
17.9B CLP
Operating Income
264.1B CLP
Other Expenses
-149.2B CLP
Net Income
114.8B CLP

Income Statement
Parque Arauco 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
120 708
N/A
125 886
+4%
131 238
+4%
136 153
+4%
141 037
+4%
146 211
+4%
150 133
+3%
153 566
+2%
156 248
+2%
160 134
+2%
165 725
+3%
171 377
+3%
176 905
+3%
182 215
+3%
183 344
+1%
183 914
+0%
186 363
+1%
189 618
+2%
194 047
+2%
198 882
+2%
202 538
+2%
205 613
+2%
204 060
-1%
167 507
-18%
140 292
-16%
125 852
-10%
112 446
-11%
129 046
+15%
153 006
+19%
169 859
+11%
188 637
+11%
216 302
+15%
230 679
+7%
243 120
+5%
248 709
+2%
252 587
+2%
255 833
+1%
264 313
+3%
279 247
+6%
294 328
+5%
306 217
+4%
Gross Profit
Cost of Revenue
(27 130)
(28 606)
(30 309)
(31 572)
(33 019)
(33 731)
(34 831)
(35 866)
(36 502)
(37 683)
(38 680)
(39 230)
(39 253)
(39 347)
(39 040)
(39 176)
(39 448)
(39 437)
(39 619)
(39 583)
(39 437)
(39 963)
(40 227)
(35 544)
(33 823)
(31 698)
(30 175)
(33 026)
(34 965)
(36 963)
(40 004)
(45 033)
(49 482)
(55 127)
(55 778)
(55 582)
(54 383)
(53 310)
(56 101)
(58 080)
(60 044)
Gross Profit
93 579
N/A
97 280
+4%
100 931
+4%
104 582
+4%
108 019
+3%
112 479
+4%
115 302
+3%
117 701
+2%
119 747
+2%
122 450
+2%
127 046
+4%
132 147
+4%
137 652
+4%
142 868
+4%
144 303
+1%
144 736
+0%
146 913
+2%
150 181
+2%
154 428
+3%
159 299
+3%
163 101
+2%
165 650
+2%
163 833
-1%
131 963
-19%
106 469
-19%
94 154
-12%
82 270
-13%
96 021
+17%
118 041
+23%
132 897
+13%
148 633
+12%
171 269
+15%
181 197
+6%
187 993
+4%
192 931
+3%
197 005
+2%
201 450
+2%
211 003
+5%
223 146
+6%
236 248
+6%
246 173
+4%
Operating Income
Operating Expenses
(17 250)
(16 506)
(16 853)
(16 960)
(17 437)
(18 252)
(18 263)
(18 024)
(16 965)
(16 353)
(16 825)
(18 459)
(20 430)
(20 045)
(19 500)
(18 734)
(18 112)
(22 423)
(23 550)
(25 815)
(27 811)
(27 752)
17 657
10 146
5 177
(43 621)
(44 442)
(35 038)
(28 506)
(20 694)
(19 515)
(20 423)
(21 771)
(22 848)
85 505
32 689
33 733
(25 644)
23 741
20 815
17 886
Selling, General & Administrative
(15 780)
(15 915)
(15 477)
(15 125)
(14 558)
(13 992)
(13 531)
(14 168)
(14 512)
(13 642)
(15 252)
(16 242)
(17 358)
(18 810)
(18 897)
(17 001)
(16 586)
(17 481)
(16 923)
(18 934)
(19 915)
(20 826)
(22 118)
(28 693)
(33 849)
(34 917)
(36 252)
(29 575)
(23 034)
(19 418)
(17 799)
(18 594)
(21 019)
(23 791)
(24 396)
(24 881)
(26 264)
(29 916)
(33 538)
(35 810)
(36 624)
Depreciation & Amortization
0
0
(789)
(1 528)
(2 307)
(3 003)
(3 009)
(3 026)
(3 126)
(3 585)
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
Other Operating Expenses
(1 471)
(590)
(588)
(306)
(572)
(1 257)
(1 723)
(832)
671
873
(1 573)
(2 217)
(3 072)
(1 235)
(603)
(1 732)
(1 524)
(4 942)
(6 626)
(6 881)
(7 897)
(6 926)
39 775
38 839
39 026
(8 704)
(8 190)
(5 463)
(5 472)
(1 276)
(1 715)
(1 829)
(752)
942
109 901
57 570
59 997
4 272
57 280
56 625
54 510
Operating Income
76 328
N/A
80 775
+6%
84 077
+4%
87 622
+4%
90 583
+3%
94 227
+4%
97 038
+3%
99 675
+3%
102 779
+3%
106 097
+3%
110 220
+4%
113 688
+3%
117 222
+3%
122 823
+5%
124 803
+2%
126 003
+1%
128 801
+2%
127 758
-1%
130 877
+2%
133 484
+2%
135 290
+1%
137 898
+2%
181 490
+32%
142 109
-22%
111 646
-21%
50 533
-55%
37 828
-25%
60 983
+61%
89 535
+47%
112 203
+25%
129 118
+15%
150 846
+17%
159 426
+6%
165 145
+4%
278 436
+69%
229 693
-18%
235 183
+2%
185 359
-21%
246 887
+33%
257 063
+4%
264 060
+3%
Pre-Tax Income
Interest Income Expense
(3 332)
5 128
3 220
(876)
(4 429)
11 282
11 553
12 685
12 698
35 601
35 191
35 017
34 418
30 796
31 776
32 342
33 776
31 998
33 195
34 543
33 818
(20 605)
(23 603)
(28 258)
(33 602)
(36 042)
(38 137)
(41 632)
(39 418)
(34 983)
(31 119)
42 191
47 904
103 306
(5 499)
(17 178)
(15 827)
46 400
(8 371)
(11 653)
(16 026)
Non-Reccuring Items
(329)
(270)
(1 091)
(1 382)
(734)
(842)
158
12
(1 209)
(3 086)
(3 090)
(2 611)
(2 009)
(61)
29 638
29 352
29 335
29 241
(457)
(166)
(130)
46 043
0
0
0
24 269
23 929
24 991
24 990
36 936
36 970
35 820
35 734
(1 832)
(1 575)
(1 542)
(1 509)
(10 090)
(10 040)
(9 985)
(9 929)
Total Other Income
(11 466)
(13 096)
(9 613)
(10 685)
(14 551)
(14 834)
(17 753)
(16 205)
(13 306)
(11 620)
(11 311)
(11 593)
(10 022)
(10 714)
(11 714)
(11 993)
(15 481)
(18 149)
(14 882)
(20 452)
(20 310)
(21 873)
(29 278)
(22 558)
(18 791)
(23 767)
(25 872)
(30 809)
(38 505)
(45 684)
(51 176)
(70 354)
(85 913)
(83 734)
(78 749)
(63 897)
(43 806)
(41 169)
(39 642)
(41 845)
(48 930)
Pre-Tax Income
61 201
N/A
72 537
+19%
76 592
+6%
74 678
-2%
70 868
-5%
89 834
+27%
90 996
+1%
96 167
+6%
100 963
+5%
126 992
+26%
131 011
+3%
134 502
+3%
139 609
+4%
142 844
+2%
174 504
+22%
175 705
+1%
176 432
+0%
170 849
-3%
148 732
-13%
147 408
-1%
148 668
+1%
141 462
-5%
128 608
-9%
91 293
-29%
59 252
-35%
14 994
-75%
(2 251)
N/A
13 533
N/A
36 602
+170%
68 472
+87%
83 794
+22%
158 503
+89%
157 150
-1%
182 884
+16%
192 612
+5%
147 078
-24%
174 040
+18%
180 500
+4%
188 835
+5%
193 580
+3%
189 174
-2%
Net Income
Tax Provision
(9 176)
(11 744)
(11 616)
(10 127)
(10 601)
(18 084)
(18 810)
(20 274)
(21 540)
(38 678)
(41 377)
(43 037)
(45 749)
(43 377)
(53 982)
(55 238)
(55 776)
(47 459)
(39 587)
(38 698)
(39 413)
(36 820)
(33 680)
(26 332)
(17 585)
(10 745)
(8 442)
(11 704)
(16 226)
(20 527)
(21 616)
(35 647)
(35 064)
(45 332)
(47 076)
(39 635)
(47 182)
(51 385)
(53 222)
(52 160)
(50 191)
Income from Continuing Operations
52 025
60 793
64 976
64 551
60 268
71 751
72 187
75 893
79 421
88 314
89 631
91 464
93 860
99 468
120 523
120 467
120 656
123 389
109 145
108 711
109 255
104 643
94 928
64 961
41 667
4 249
(10 692)
1 829
20 376
47 945
62 178
122 856
122 086
137 552
145 537
107 443
126 858
129 115
135 613
141 420
138 984
Income to Minority Interest
3 431
(3 043)
(3 182)
(2 809)
(3 244)
(11 663)
(11 972)
(12 376)
(12 545)
(18 200)
(18 301)
(18 581)
(17 427)
(10 478)
(10 555)
(9 862)
(10 697)
(5 526)
(6 787)
(7 158)
(7 089)
(11 249)
(9 861)
(7 939)
(6 057)
(2 402)
(1 610)
(3 672)
(7 507)
(24 506)
(27 609)
(37 078)
(37 060)
(36 520)
(36 503)
(28 873)
(29 748)
(16 770)
(19 202)
(21 695)
(24 160)
Net Income (Common)
55 455
N/A
57 749
+4%
61 793
+7%
61 741
0%
57 023
-8%
60 088
+5%
60 217
+0%
63 520
+5%
66 879
+5%
70 114
+5%
71 332
+2%
72 884
+2%
76 434
+5%
88 990
+16%
109 969
+24%
110 606
+1%
109 959
-1%
117 863
+7%
102 357
-13%
101 552
-1%
102 166
+1%
93 394
-9%
85 068
-9%
57 022
-33%
35 611
-38%
1 846
-95%
(12 302)
N/A
(1 843)
+85%
12 869
N/A
23 438
+82%
34 569
+47%
85 778
+148%
85 026
-1%
101 032
+19%
109 034
+8%
78 570
-28%
97 110
+24%
112 345
+16%
116 411
+4%
119 725
+3%
114 823
-4%
EPS (Diluted)
66.81
N/A
70.51
+6%
72.86
+3%
72.8
0%
67.24
-8%
70.89
+5%
65.81
-7%
69.42
+5%
73.09
+5%
76.6
+5%
77.95
+2%
79.65
+2%
83.53
+5%
97.23
+16%
120.18
+24%
120.88
+1%
120.83
0%
129.5
+7%
112.45
-13%
111.59
-1%
112.27
+1%
102.64
-9%
93.48
-9%
63.06
-33%
39.38
-38%
2.03
-95%
-13.58
N/A
-2.03
+85%
14.2
N/A
25.88
+82%
38.18
+48%
94.72
+148%
93.88
-1%
111.55
+19%
120.38
+8%
86.75
-28%
107.22
+24%
124.04
+16%
128.53
+4%
132.19
+3%
126.78
-4%

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