SOCOVESA Income Statement - Socovesa SA - Alpha Spread
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Socovesa SA
SGO:SOCOVESA

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Socovesa SA
SGO:SOCOVESA
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Price: 65.09 CLP Market Closed
Market Cap: 79.7B CLP
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Income Statement

Earnings Waterfall
Socovesa SA

Revenue
332.7B CLP
Cost of Revenue
-260.9B CLP
Gross Profit
71.8B CLP
Operating Expenses
-49.2B CLP
Operating Income
22.6B CLP
Other Expenses
-47.6B CLP
Net Income
-25B CLP

Income Statement
Socovesa 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
365 956
N/A
371 545
+2%
394 736
+6%
382 216
-3%
384 450
+1%
402 412
+5%
363 546
-10%
366 719
+1%
362 019
-1%
342 288
-5%
343 541
+0%
349 664
+2%
357 547
+2%
359 086
+0%
393 455
+10%
372 815
-5%
362 011
-3%
341 041
-6%
325 942
-4%
323 760
-1%
327 182
+1%
332 268
+2%
334 866
+1%
353 404
+6%
345 686
-2%
353 131
+2%
270 098
-24%
238 335
-12%
245 974
+3%
278 338
+13%
329 720
+18%
351 551
+7%
314 675
-10%
267 376
-15%
233 321
-13%
225 839
-3%
232 683
+3%
257 351
+11%
267 191
+4%
285 963
+7%
332 749
+16%
Gross Profit
Cost of Revenue
(277 853)
(276 803)
(292 017)
(281 485)
(280 125)
(291 824)
(257 461)
(257 310)
(252 962)
(238 488)
(241 254)
(246 633)
(253 008)
(254 618)
(284 130)
(270 012)
(265 479)
(251 710)
(234 792)
(233 368)
(233 289)
(236 141)
(237 871)
(250 628)
(244 151)
(246 349)
(192 213)
(168 953)
(174 972)
(200 732)
(237 357)
(254 959)
(229 827)
(198 041)
(174 557)
(168 124)
(173 822)
(194 664)
(205 926)
(224 195)
(260 934)
Gross Profit
88 103
N/A
94 742
+8%
102 718
+8%
100 731
-2%
104 325
+4%
110 588
+6%
106 085
-4%
109 409
+3%
109 056
0%
103 799
-5%
102 288
-1%
103 029
+1%
104 537
+1%
104 467
0%
109 325
+5%
102 803
-6%
96 533
-6%
89 331
-7%
91 150
+2%
90 392
-1%
93 893
+4%
96 127
+2%
96 995
+1%
102 776
+6%
101 535
-1%
106 781
+5%
77 885
-27%
69 382
-11%
71 002
+2%
77 606
+9%
92 363
+19%
96 592
+5%
84 848
-12%
69 335
-18%
58 764
-15%
57 715
-2%
58 861
+2%
62 686
+6%
61 266
-2%
61 768
+1%
71 816
+16%
Operating Income
Operating Expenses
(39 434)
(41 154)
(44 695)
(44 495)
(40 904)
(46 774)
(53 062)
(52 497)
(55 152)
(48 380)
(38 143)
(40 489)
(42 299)
(44 817)
(45 285)
(45 958)
(45 912)
(45 805)
(47 704)
(48 787)
(49 515)
(51 020)
(52 666)
(51 985)
(50 644)
(47 747)
(43 966)
(41 091)
(40 114)
(40 166)
(43 640)
(44 089)
(45 197)
(45 717)
(43 654)
(44 868)
(45 602)
(47 844)
(47 745)
(48 448)
(49 171)
Selling, General & Administrative
(37 818)
(39 788)
(41 960)
(42 652)
(42 712)
(43 811)
(44 566)
(45 025)
(45 102)
(45 616)
(43 592)
(44 752)
(45 665)
(45 191)
(48 780)
(49 597)
(49 635)
(50 316)
(48 951)
(49 543)
(49 685)
(50 412)
(49 954)
(49 032)
(47 909)
(45 379)
(41 010)
(38 527)
(36 763)
(36 309)
(40 005)
(40 004)
(41 913)
(42 435)
(40 927)
(42 197)
(43 003)
(45 290)
(45 418)
(46 356)
(47 143)
Depreciation & Amortization
(690)
(701)
(742)
(732)
(759)
(1 461)
(1 445)
(1 493)
(1 478)
(803)
(773)
(741)
(735)
(698)
(672)
(630)
(587)
(561)
(670)
(975)
(1 285)
(1 592)
(3 186)
(3 209)
(3 237)
(3 275)
(3 357)
(3 368)
(3 389)
(3 424)
(3 735)
(3 819)
(3 854)
(3 915)
(4 119)
(4 143)
(4 174)
(4 157)
(4 089)
(3 870)
(3 680)
Other Operating Expenses
(925)
(665)
(1 993)
(1 111)
2 567
(1 502)
(7 051)
(5 979)
(8 571)
(1 960)
6 223
5 005
4 101
1 072
4 167
4 270
4 311
5 074
1 918
1 731
1 454
984
474
255
503
907
401
804
39
(433)
99
(266)
570
632
1 391
1 472
1 575
1 603
1 762
1 777
1 652
Operating Income
48 668
N/A
53 587
+10%
58 023
+8%
56 235
-3%
63 420
+13%
63 813
+1%
53 023
-17%
56 911
+7%
53 905
-5%
55 420
+3%
64 145
+16%
62 541
-3%
62 238
0%
59 649
-4%
64 040
+7%
56 844
-11%
50 620
-11%
43 526
-14%
43 447
0%
41 605
-4%
44 377
+7%
45 107
+2%
44 329
-2%
50 790
+15%
50 891
+0%
59 035
+16%
33 919
-43%
28 290
-17%
30 888
+9%
37 440
+21%
48 722
+30%
52 503
+8%
39 651
-24%
23 618
-40%
15 110
-36%
12 847
-15%
13 259
+3%
14 842
+12%
13 521
-9%
13 320
-1%
22 645
+70%
Pre-Tax Income
Interest Income Expense
(21 560)
(21 408)
(21 202)
(17 559)
(18 186)
(19 160)
(17 024)
(16 638)
(13 458)
(10 767)
(10 112)
(9 798)
(10 863)
(9 362)
(8 093)
(7 419)
(6 920)
(8 128)
(8 838)
(8 892)
(10 115)
(10 695)
(12 026)
(13 720)
(12 616)
(12 408)
(13 491)
(11 011)
(10 182)
(9 140)
(9 065)
(12 044)
(15 944)
(23 126)
(30 236)
(37 647)
(44 895)
(49 146)
(53 260)
(55 131)
(58 841)
Non-Reccuring Items
11
127
124
151
146
71
123
98
127
138
532
538
534
616
175
169
113
43
12 995
13 028
13 074
13 058
207
180
119
81
34
61
103
117
125
143
93
92
(1 571)
(1 598)
(1 636)
(1 801)
(150)
(226)
(217)
Total Other Income
2 179
2 099
2 511
1 763
1 554
1 859
1 753
1 816
1 463
903
704
472
125
(43)
(38)
195
154
275
(21)
(286)
(159)
(948)
(906)
(563)
(369)
379
1 446
1 854
2 247
3 072
4 984
5 582
6 697
6 386
4 758
3 487
2 261
1 742
1 441
1 236
2 278
Pre-Tax Income
29 297
N/A
34 404
+17%
39 457
+15%
40 589
+3%
46 933
+16%
46 582
-1%
37 875
-19%
42 187
+11%
42 037
0%
45 694
+9%
55 269
+21%
53 752
-3%
52 034
-3%
50 860
-2%
56 084
+10%
49 790
-11%
43 967
-12%
35 716
-19%
47 582
+33%
45 455
-4%
47 178
+4%
46 522
-1%
31 604
-32%
36 687
+16%
38 024
+4%
47 087
+24%
21 908
-53%
19 194
-12%
23 055
+20%
31 490
+37%
44 767
+42%
46 183
+3%
30 497
-34%
6 970
-77%
(11 939)
N/A
(22 911)
-92%
(31 011)
-35%
(34 364)
-11%
(38 449)
-12%
(40 801)
-6%
(34 136)
+16%
Net Income
Tax Provision
(3 517)
(3 763)
(4 207)
(5 120)
(6 474)
(6 251)
(4 613)
(4 795)
(4 845)
(6 340)
(14 321)
(14 542)
(15 362)
(15 745)
(15 259)
(13 369)
(11 564)
(9 257)
(10 858)
(11 135)
(11 190)
(11 341)
(7 140)
(7 559)
(8 586)
(11 250)
(4 380)
(3 533)
(3 751)
(4 667)
(5 821)
(4 366)
5 778
15 286
17 489
17 367
13 644
8 568
12 269
11 158
9 313
Income from Continuing Operations
25 781
30 640
35 250
35 469
40 459
40 332
33 262
37 391
37 191
39 353
40 948
39 212
36 673
35 116
40 826
36 420
32 403
26 459
36 724
34 320
35 988
35 181
24 464
29 128
29 438
35 837
17 528
15 661
19 304
26 823
38 946
41 818
36 274
22 257
5 549
(5 544)
(17 367)
(25 795)
(26 179)
(29 643)
(24 823)
Income to Minority Interest
(3 462)
(3 814)
(6 839)
(6 152)
(8 014)
(8 385)
(2 854)
(3 524)
(1 612)
(2 650)
(5 675)
(5 363)
(4 209)
(2 194)
(770)
(284)
(264)
(300)
(479)
(310)
(1 319)
(1 305)
(1 011)
(1 049)
(553)
(5 169)
(4 641)
(4 981)
(5 650)
(958)
(831)
(684)
704
750
840
1 113
1 206
1 371
879
777
(129)
Net Income (Common)
22 319
N/A
26 826
+20%
28 412
+6%
29 317
+3%
32 445
+11%
31 947
-2%
30 408
-5%
33 867
+11%
35 579
+5%
36 703
+3%
35 273
-4%
33 849
-4%
32 465
-4%
32 923
+1%
40 056
+22%
36 138
-10%
32 140
-11%
26 161
-19%
36 244
+39%
34 010
-6%
34 669
+2%
33 876
-2%
23 453
-31%
28 079
+20%
28 885
+3%
30 668
+6%
12 887
-58%
10 680
-17%
13 654
+28%
25 865
+89%
38 115
+47%
41 134
+8%
36 979
-10%
23 007
-38%
6 389
-72%
(4 431)
N/A
(16 160)
-265%
(24 424)
-51%
(25 300)
-4%
(28 866)
-14%
(24 952)
+14%
EPS (Diluted)
18.24
N/A
21.92
+20%
23.21
+6%
23.95
+3%
26.5
+11%
26.09
-2%
24.84
-5%
27.66
+11%
29.06
+5%
29.98
+3%
28.82
-4%
27.66
-4%
26.53
-4%
26.91
+1%
32.73
+22%
29.52
-10%
26.25
-11%
21.36
-19%
29.61
+39%
27.78
-6%
28.33
+2%
27.68
-2%
19.16
-31%
22.94
+20%
23.6
+3%
25.06
+6%
10.53
-58%
8.73
-17%
11.16
+28%
21.13
+89%
31.14
+47%
33.61
+8%
30.21
-10%
18.8
-38%
5.22
-72%
-3.62
N/A
-13.2
-265%
-19.96
-51%
-20.67
-4%
-23.58
-14%
-20.39
+14%

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