Salmones Camanchaca SA
SGO:SALMOCAM
Income Statement
Earnings Waterfall
Salmones Camanchaca SA
Revenue
|
378.6m
USD
|
Cost of Revenue
|
-346.8m
USD
|
Gross Profit
|
31.8m
USD
|
Operating Expenses
|
-23.2m
USD
|
Operating Income
|
8.7m
USD
|
Other Expenses
|
-5.2m
USD
|
Net Income
|
3.5m
USD
|
Income Statement
Salmones Camanchaca SA
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 |
209
N/A
|
190
-9%
|
203
+7%
|
232
+14%
|
271
+17%
|
315
+16%
|
329
+5%
|
560
+70%
|
534
-5%
|
529
-1%
|
339
-36%
|
350
+3%
|
352
+0%
|
330
-6%
|
255
-23%
|
241
-6%
|
241
+0%
|
252
+4%
|
294
+17%
|
305
+4%
|
352
+15%
|
382
+9%
|
373
-2%
|
406
+9%
|
372
-8%
|
358
-4%
|
354
-1%
|
357
+1%
|
388
+9%
|
379
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(138)
|
(123)
|
(145)
|
(173)
|
(201)
|
(234)
|
(240)
|
(409)
|
(396)
|
(394)
|
(253)
|
(266)
|
(278)
|
(281)
|
(255)
|
(264)
|
(270)
|
(273)
|
(289)
|
(289)
|
(300)
|
(308)
|
(294)
|
(304)
|
(291)
|
(298)
|
(315)
|
(340)
|
(361)
|
(347)
|
|
Gross Profit |
71
N/A
|
67
-5%
|
58
-13%
|
59
+2%
|
69
+17%
|
81
+17%
|
90
+11%
|
151
+68%
|
137
-9%
|
136
-1%
|
85
-37%
|
84
-2%
|
74
-12%
|
50
-33%
|
0
-100%
|
(23)
N/A
|
(29)
-22%
|
(22)
+25%
|
4
N/A
|
15
+255%
|
51
+232%
|
73
+43%
|
79
+7%
|
102
+29%
|
81
-20%
|
60
-26%
|
38
-36%
|
17
-55%
|
27
+58%
|
32
+17%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(35)
|
(33)
|
(33)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(24)
|
(24)
|
(23)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(34)
|
(33)
|
(33)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(24)
|
(24)
|
(23)
|
|
Depreciation & Amortization |
(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 |
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
|
|
Operating Income |
55
N/A
|
52
-6%
|
42
-19%
|
42
-1%
|
50
+20%
|
61
+22%
|
69
+14%
|
116
+68%
|
104
-10%
|
102
-2%
|
67
-34%
|
65
-3%
|
54
-17%
|
30
-44%
|
(19)
N/A
|
(41)
-122%
|
(46)
-12%
|
(39)
+16%
|
(13)
+68%
|
(2)
+88%
|
34
N/A
|
56
+62%
|
60
+8%
|
82
+35%
|
60
-27%
|
37
-38%
|
15
-60%
|
(7)
N/A
|
3
N/A
|
9
+169%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(8)
|
(8)
|
(3)
|
(6)
|
(5)
|
(3)
|
(2)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(10)
|
(14)
|
(15)
|
(18)
|
(19)
|
|
Non-Reccuring Items |
(8)
|
(4)
|
4
|
17
|
14
|
(2)
|
2
|
2
|
6
|
11
|
(4)
|
(22)
|
(35)
|
(47)
|
(25)
|
(27)
|
(8)
|
5
|
2
|
13
|
14
|
11
|
5
|
(5)
|
(9)
|
(16)
|
(9)
|
1
|
6
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(3)
|
(3)
|
0
|
1
|
1
|
(0)
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(6)
|
(2)
|
(1)
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
|
Pre-Tax Income |
41
N/A
|
42
+4%
|
43
+1%
|
55
+28%
|
60
+9%
|
53
-11%
|
67
+26%
|
109
+63%
|
101
-8%
|
103
+2%
|
57
-44%
|
32
-45%
|
13
-60%
|
(21)
N/A
|
(44)
-106%
|
(67)
-53%
|
(56)
+17%
|
(37)
+34%
|
(13)
+65%
|
10
N/A
|
45
+339%
|
64
+43%
|
60
-5%
|
69
+14%
|
43
-37%
|
10
-76%
|
(8)
N/A
|
(21)
-148%
|
(9)
+58%
|
4
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(9)
|
(11)
|
(14)
|
(15)
|
(15)
|
(18)
|
(29)
|
(26)
|
(27)
|
(15)
|
(8)
|
(3)
|
6
|
12
|
18
|
15
|
10
|
4
|
(3)
|
(12)
|
(17)
|
(16)
|
(18)
|
(11)
|
(2)
|
2
|
6
|
3
|
(0)
|
|
Income from Continuing Operations |
30
|
33
|
32
|
41
|
45
|
38
|
49
|
81
|
75
|
75
|
42
|
24
|
10
|
(15)
|
(32)
|
(49)
|
(41)
|
(27)
|
(9)
|
7
|
33
|
47
|
45
|
51
|
32
|
8
|
(6)
|
(15)
|
(6)
|
4
|
|
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
|
|
Net Income (Common) |
30
N/A
|
33
+10%
|
32
-5%
|
41
+29%
|
45
+9%
|
38
-14%
|
49
+28%
|
81
+64%
|
75
-7%
|
75
+1%
|
42
-44%
|
24
-44%
|
10
-58%
|
(15)
N/A
|
(32)
-112%
|
(49)
-54%
|
(41)
+16%
|
(27)
+35%
|
(9)
+65%
|
7
N/A
|
33
+341%
|
47
+43%
|
45
-4%
|
51
+14%
|
32
-37%
|
8
-75%
|
(6)
N/A
|
(15)
-153%
|
(6)
+60%
|
4
N/A
|
|
EPS (Diluted) |
0.26
N/A
|
0.58
+123%
|
0.55
-5%
|
0.62
+13%
|
0.67
+8%
|
0.58
-13%
|
0.73
+26%
|
1.23
+68%
|
1.14
-7%
|
1.14
N/A
|
0.63
-45%
|
0.36
-43%
|
0.15
-58%
|
-0.22
N/A
|
-0.47
-114%
|
-0.73
-55%
|
-0.61
+16%
|
-0.4
+34%
|
-0.13
+68%
|
0.09
N/A
|
0.45
+400%
|
0.63
+40%
|
0.6
-5%
|
0.69
+15%
|
0.43
-38%
|
0.11
-74%
|
-0.08
N/A
|
-0.2
-150%
|
-0.08
+60%
|
0.05
N/A
|