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Vina San Pedro Tarapaca SA
SGO:VSPT

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Vina San Pedro Tarapaca SA
SGO:VSPT
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Price: 4 CLP
Market Cap: 159.9B CLP

Income Statement

Earnings Waterfall
Vina San Pedro Tarapaca SA

Income Statement
Vina San Pedro Tarapaca SA

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Income Statement
Currency: CLP
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
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
1 678
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
74 433
N/A
78 603
+6%
80 496
+2%
83 856
+4%
81 856
-2%
82 583
+1%
82 539
0%
82 333
0%
81 050
-2%
86 127
+6%
87 350
+1%
89 128
+2%
83 856
-6%
83 831
0%
82 001
-2%
78 831
-4%
76 256
-3%
84 741
+11%
87 873
+4%
92 949
+6%
87 059
-6%
92 812
+7%
90 712
-2%
84 436
-7%
99 568
+18%
99 944
+0%
109 021
+9%
123 519
+13%
124 726
+1%
127 008
+2%
132 374
+4%
133 057
+1%
132 293
-1%
134 299
+2%
132 730
-1%
133 503
+1%
138 348
+4%
141 110
+2%
146 698
+4%
148 230
+1%
149 557
+1%
147 485
-1%
148 848
+1%
151 614
+2%
152 255
+0%
159 499
+5%
161 600
+1%
168 327
+4%
172 349
+2%
176 794
+3%
179 181
+1%
184 877
+3%
189 515
+3%
193 296
+2%
199 827
+3%
198 105
-1%
201 402
+2%
202 200
+0%
201 835
0%
205 277
+2%
204 454
0%
200 991
-2%
201 930
+0%
200 885
-1%
206 519
+3%
209 269
+1%
209 814
+0%
211 642
+1%
212 322
+0%
217 154
+2%
221 327
+2%
232 677
+5%
235 210
+1%
242 101
+3%
248 518
+3%
250 461
+1%
261 620
+4%
269 223
+3%
280 059
+4%
294 104
+5%
296 350
+1%
284 991
-4%
273 743
-4%
261 230
-5%
252 825
-3%
258 944
+2%
266 699
+3%
269 094
+1%
282 638
+5%
283 894
+0%
288 213
+2%
Gross Profit
Cost of Revenue
(47 081)
(49 813)
(51 874)
(56 410)
(55 934)
(57 270)
(57 240)
(56 298)
(55 320)
(58 618)
(59 628)
(61 860)
(58 557)
(59 170)
(59 182)
(55 643)
(52 637)
(57 378)
(57 127)
(59 370)
(54 500)
(58 120)
(56 068)
(50 521)
(58 192)
(57 988)
(65 368)
(75 356)
(77 855)
(79 221)
(81 759)
(83 038)
(83 876)
(85 741)
(86 432)
(88 292)
(89 850)
(92 525)
(95 997)
(95 210)
(95 635)
(93 754)
(93 670)
(94 233)
(92 864)
(94 034)
(91 567)
(95 011)
(97 524)
(99 996)
(101 692)
(102 697)
(105 956)
(107 851)
(111 139)
(111 702)
(113 270)
(116 611)
(119 082)
(123 327)
(126 244)
(126 640)
(130 749)
(131 201)
(133 272)
(134 162)
(132 818)
(131 493)
(128 764)
(127 099)
(127 793)
(134 853)
(139 513)
(145 524)
(150 449)
(153 324)
(159 494)
(164 720)
(172 218)
(181 520)
(183 138)
(179 894)
(174 171)
(164 267)
(156 503)
(156 768)
(158 145)
(160 056)
(170 264)
(171 886)
(176 179)
Gross Profit
27 352
N/A
28 790
+5%
28 622
-1%
27 445
-4%
25 921
-6%
25 312
-2%
25 298
0%
26 035
+3%
25 731
-1%
27 510
+7%
27 723
+1%
27 269
-2%
25 298
-7%
24 661
-3%
22 819
-7%
23 189
+2%
23 619
+2%
27 364
+16%
30 747
+12%
33 579
+9%
32 559
-3%
34 692
+7%
34 644
0%
33 915
-2%
41 376
+22%
41 957
+1%
43 654
+4%
48 164
+10%
46 871
-3%
47 787
+2%
50 615
+6%
50 019
-1%
48 417
-3%
48 559
+0%
46 298
-5%
45 211
-2%
48 498
+7%
48 584
+0%
50 701
+4%
53 020
+5%
53 922
+2%
53 732
0%
55 179
+3%
57 383
+4%
59 391
+3%
65 467
+10%
70 034
+7%
73 316
+5%
74 825
+2%
76 795
+3%
77 487
+1%
82 178
+6%
83 559
+2%
85 444
+2%
88 686
+4%
86 401
-3%
88 132
+2%
85 588
-3%
82 753
-3%
81 950
-1%
78 209
-5%
74 350
-5%
71 180
-4%
69 683
-2%
73 247
+5%
75 106
+3%
76 996
+3%
80 149
+4%
83 558
+4%
90 055
+8%
93 534
+4%
97 824
+5%
95 698
-2%
96 578
+1%
98 069
+2%
97 137
-1%
102 126
+5%
104 503
+2%
107 841
+3%
112 584
+4%
113 212
+1%
105 097
-7%
99 572
-5%
96 963
-3%
96 323
-1%
102 176
+6%
108 555
+6%
109 037
+0%
112 374
+3%
112 008
0%
112 034
+0%
Operating Income
Operating Expenses
(17 641)
(18 493)
(19 863)
(20 825)
(21 782)
(22 042)
(21 945)
(22 301)
(20 213)
(21 583)
(21 659)
(22 339)
(23 232)
(23 872)
(23 594)
(23 212)
(21 882)
(24 213)
(25 836)
(27 757)
(26 098)
(28 489)
(28 493)
(25 760)
(33 336)
(29 746)
(31 182)
(35 158)
(34 651)
(35 827)
(37 264)
(38 052)
(38 161)
(32 750)
(32 552)
(32 071)
(39 532)
(37 763)
(38 665)
(40 390)
(42 869)
(42 945)
(43 442)
(44 698)
(46 145)
(47 722)
(49 090)
(50 022)
(50 266)
(51 240)
(52 103)
(52 942)
(51 025)
(51 018)
(50 736)
(49 328)
(50 943)
(50 515)
(50 951)
(52 761)
(53 690)
(53 605)
(53 020)
(51 923)
(51 907)
(53 000)
(50 106)
(51 575)
(52 122)
(54 685)
(58 275)
(60 094)
(62 628)
(62 899)
(65 826)
(65 717)
(68 500)
(70 026)
(72 908)
(76 870)
(74 261)
(75 917)
(75 526)
(75 865)
(76 467)
(78 927)
(81 327)
(80 959)
(83 625)
(83 571)
(82 738)
Selling, General & Administrative
(17 641)
(18 496)
(19 866)
(20 827)
(21 781)
(22 042)
(21 945)
(22 301)
(20 213)
(21 584)
(21 660)
(22 340)
(23 231)
(23 872)
(23 594)
(23 212)
(21 883)
(24 214)
(25 837)
(27 758)
(26 098)
(28 489)
(28 493)
(25 976)
(33 236)
(26 757)
(25 310)
(25 186)
(35 055)
(21 371)
(21 177)
(21 315)
(21 688)
(21 794)
(22 031)
(22 207)
(22 452)
(22 724)
(22 768)
(22 814)
(23 250)
(23 402)
(23 565)
(24 327)
(24 730)
(25 236)
(25 827)
(25 800)
(25 711)
(25 936)
(26 052)
(26 451)
(23 992)
(23 627)
(23 181)
(22 661)
(24 842)
(24 751)
(25 097)
(26 826)
(26 978)
(27 170)
(27 103)
(25 981)
(26 509)
(26 897)
(27 614)
(28 542)
(29 011)
(30 058)
(30 857)
(31 671)
(32 419)
(32 623)
(32 855)
(32 827)
(35 295)
(35 958)
(36 928)
(39 011)
(38 602)
(39 362)
(40 548)
(40 536)
(40 657)
(41 923)
(43 058)
(44 454)
(47 068)
(46 160)
(45 336)
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
(100)
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
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
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
216
0
(2 989)
(5 872)
(9 972)
404
(14 456)
(16 087)
(16 737)
(16 473)
(10 956)
(10 521)
(9 864)
(17 080)
(15 039)
(15 897)
(17 576)
(19 619)
(19 544)
(19 878)
(20 372)
(21 415)
(22 485)
(23 262)
(24 221)
(24 556)
(25 303)
(26 050)
(26 490)
(27 033)
(27 392)
(27 555)
(26 667)
(26 101)
(25 762)
(25 852)
(25 933)
(26 712)
(26 435)
(25 918)
(25 942)
(25 398)
(26 102)
(22 492)
(23 033)
(23 111)
(24 627)
(27 418)
(28 423)
(30 209)
(30 276)
(32 971)
(32 891)
(33 206)
(34 068)
(35 981)
(37 859)
(35 659)
(36 555)
(34 978)
(35 329)
(35 810)
(37 004)
(38 269)
(36 505)
(36 557)
(37 411)
(37 402)
Operating Income
9 712
N/A
10 297
+6%
8 757
-15%
6 620
-24%
4 140
-37%
3 270
-21%
3 354
+3%
3 734
+11%
5 517
+48%
5 926
+7%
6 063
+2%
4 930
-19%
2 067
-58%
790
-62%
(774)
N/A
(23)
+97%
1 736
N/A
3 151
+82%
4 911
+56%
5 822
+19%
6 462
+11%
6 204
-4%
6 152
-1%
8 155
+33%
8 040
-1%
12 210
+52%
12 471
+2%
13 006
+4%
12 220
-6%
11 960
-2%
13 351
+12%
11 968
-10%
10 256
-14%
15 810
+54%
13 748
-13%
13 141
-4%
8 967
-32%
10 823
+21%
12 037
+11%
12 631
+5%
11 053
-12%
10 786
-2%
11 736
+9%
12 683
+8%
13 246
+4%
17 744
+34%
20 943
+18%
23 294
+11%
24 559
+5%
25 557
+4%
25 386
-1%
29 238
+15%
32 533
+11%
34 427
+6%
37 952
+10%
37 075
-2%
37 189
+0%
35 074
-6%
31 802
-9%
29 189
-8%
24 519
-16%
20 745
-15%
18 160
-12%
17 761
-2%
21 340
+20%
22 107
+4%
26 890
+22%
28 573
+6%
31 436
+10%
35 369
+13%
35 259
0%
37 730
+7%
33 070
-12%
33 679
+2%
32 242
-4%
31 420
-3%
33 625
+7%
34 477
+3%
34 933
+1%
35 715
+2%
38 951
+9%
29 180
-25%
24 046
-18%
21 098
-12%
19 856
-6%
23 249
+17%
27 227
+17%
28 078
+3%
28 748
+2%
28 437
-1%
29 296
+3%
Pre-Tax Income
Interest Income Expense
214
514
447
227
214
(48)
(1 042)
(512)
(337)
(741)
(92)
9
(66)
289
509
124
262
(166)
(245)
(89)
(419)
(47)
(2)
(1 693)
(2 389)
(428)
201
2 191
(2 631)
(534)
(1 246)
(2 900)
(1 933)
(1 565)
(1 838)
(768)
(1 606)
(2 889)
(3 181)
(3 469)
(1 930)
(2 031)
(1 624)
(1 487)
(1 518)
(693)
(869)
(565)
(731)
(1 012)
(714)
(133)
942
512
486
(169)
(906)
(683)
(760)
(987)
(1 373)
(1 275)
(1 625)
(2 275)
(2 551)
(2 759)
(2 545)
(645)
76
1 218
816
(844)
(2 584)
(3 433)
(2 745)
(1 417)
170
(1 348)
2 895
1 965
223
620
(2 360)
(2 284)
(2 071)
(200)
(2 702)
(3 471)
(879)
(2 653)
(2 493)
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
(4)
0
0
0
8
0
0
0
0
0
0
7 923
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59
55
114
1 327
1 293
1 362
1 286
84
127
64
109
136
71
87
72
54
79
63
102
(1 869)
81
88
42
163
54
51
47
407
409
500
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
28
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
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
Total Other Income
(344)
(649)
(970)
(876)
(1 877)
(1 870)
(1 933)
(1 959)
(1 836)
(1 554)
(1 356)
(1 866)
(1 470)
(219)
(973)
(919)
(1 138)
(3 061)
(3 060)
(3 865)
(2 830)
(3 226)
(3 105)
(1 552)
(3 794)
(4 281)
(3 799)
(4 631)
2 065
(1 226)
(1 184)
(65)
(446)
(800)
(782)
(1 044)
377
1 376
2 145
2 141
351
442
(32)
(159)
(214)
(321)
(483)
(429)
(553)
(433)
(432)
(488)
(346)
(412)
(332)
(275)
(213)
(191)
(175)
(119)
(109)
(124)
(129)
(99)
52
367
(554)
(1 725)
(3 138)
(4 122)
(3 466)
(3 059)
(2 869)
(3 334)
(4 277)
(4 773)
(5 094)
(5 314)
(6 387)
(8 250)
(7 908)
(7 900)
(8 022)
(7 999)
(7 099)
(6 476)
(4 644)
(2 385)
(3 103)
(2 913)
(2 539)
Pre-Tax Income
9 582
N/A
10 161
+6%
8 234
-19%
5 971
-27%
2 476
-59%
1 353
-45%
379
-72%
1 263
+233%
3 344
+165%
3 631
+9%
4 615
+27%
3 073
-33%
530
-83%
861
+62%
(1 236)
N/A
(816)
+34%
860
N/A
(74)
N/A
1 606
N/A
1 869
+16%
3 213
+72%
2 932
-9%
3 074
+5%
4 911
+60%
1 857
-62%
7 498
+304%
8 873
+18%
10 567
+19%
11 654
+10%
10 208
-12%
10 921
+7%
9 002
-18%
7 876
-13%
13 444
+71%
11 127
-17%
11 329
+2%
15 660
+38%
9 311
-41%
11 002
+18%
11 304
+3%
9 475
-16%
9 198
-3%
10 082
+10%
11 039
+9%
11 515
+4%
16 731
+45%
19 591
+17%
22 300
+14%
23 275
+4%
24 111
+4%
24 239
+1%
28 617
+18%
33 129
+16%
34 527
+4%
38 106
+10%
36 630
-4%
36 071
-2%
34 200
-5%
30 866
-10%
28 083
-9%
23 037
-18%
19 405
-16%
16 462
-15%
15 501
-6%
20 169
+30%
21 008
+4%
25 153
+20%
27 489
+9%
28 459
+4%
32 592
+15%
32 674
+0%
33 936
+4%
27 754
-18%
26 983
-3%
25 308
-6%
25 301
0%
28 755
+14%
27 893
-3%
31 503
+13%
29 531
-6%
29 398
0%
21 982
-25%
13 753
-37%
10 858
-21%
10 849
0%
16 627
+53%
19 933
+20%
22 269
+12%
25 173
+13%
23 280
-8%
24 764
+6%
Net Income
Tax Provision
(1 558)
(1 485)
(1 116)
(206)
214
88
160
35
(398)
(301)
(278)
(74)
(212)
(6)
148
(144)
(140)
(356)
(555)
(481)
(703)
(755)
(714)
(40)
(671)
545
272
(713)
(1 164)
(1 342)
(1 035)
(929)
(218)
(1 155)
(656)
(1 126)
(2 338)
(729)
(1 813)
(2 161)
(1 910)
(2 175)
(2 624)
(2 019)
(2 415)
(3 335)
(2 975)
(4 126)
(3 964)
(4 531)
(4 879)
(5 692)
(7 104)
(7 097)
(8 251)
(8 002)
(8 049)
(7 848)
(6 978)
(6 597)
(5 322)
(4 382)
(3 999)
(3 687)
(5 336)
(5 981)
(6 252)
(7 559)
(6 241)
(7 904)
(7 725)
(7 082)
(5 303)
(3 945)
(4 312)
(5 037)
(6 348)
(4 350)
(4 401)
(1 082)
552
2 333
4 744
3 439
3 410
(1 206)
(1 969)
(1 748)
(5 972)
(2 672)
(3 330)
Income from Continuing Operations
8 024
8 677
7 118
5 765
2 690
1 440
538
1 297
2 946
3 330
4 336
2 998
318
853
(1 089)
(961)
720
(429)
1 052
1 388
2 509
2 178
2 361
4 873
1 186
8 043
9 145
9 854
10 490
8 866
9 886
8 073
7 658
12 289
10 471
10 203
13 322
8 582
9 189
9 143
7 564
7 022
7 457
9 019
9 100
13 396
16 616
18 174
19 311
19 580
19 360
22 925
26 025
27 430
29 855
28 628
28 022
26 352
23 888
21 486
17 715
15 022
12 463
11 814
14 833
15 028
18 900
19 930
22 218
24 688
24 949
26 854
22 452
23 038
20 996
20 264
22 408
23 543
27 102
28 449
29 950
24 315
18 497
14 297
14 259
15 421
17 963
20 521
19 201
20 608
21 434
Income to Minority Interest
(1)
(3)
(2)
(1)
(2)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
(2)
(3)
(2)
(3)
(1)
0
2
3
1
1
(1)
(2)
(1)
(1)
(1)
0
(1)
(2)
(1)
(3)
(2)
(1)
(1)
0
0
0
(1)
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
0
Net Income (Common)
8 023
N/A
8 674
+8%
7 116
-18%
5 764
-19%
2 688
-53%
1 439
-46%
537
-63%
1 296
+141%
2 945
+127%
3 329
+13%
4 335
+30%
2 997
-31%
318
-89%
854
+169%
(1 087)
N/A
(959)
+12%
721
N/A
(428)
N/A
1 052
N/A
1 388
+32%
2 508
+81%
2 177
-13%
2 359
+8%
4 870
+106%
1 184
-76%
8 040
+579%
9 143
+14%
9 853
+8%
10 492
+6%
8 868
-15%
9 887
+11%
8 074
-18%
7 657
-5%
12 287
+60%
10 470
-15%
10 202
-3%
13 321
+31%
8 581
-36%
9 188
+7%
9 141
-1%
7 563
-17%
7 020
-7%
7 456
+6%
9 019
+21%
9 099
+1%
13 395
+47%
16 614
+24%
18 172
+9%
19 310
+6%
19 580
+1%
19 360
-1%
22 925
+18%
26 025
+14%
27 430
+5%
29 855
+9%
28 628
-4%
28 022
-2%
26 352
-6%
23 888
-9%
21 486
-10%
17 715
-18%
15 022
-15%
12 463
-17%
11 814
-5%
14 833
+26%
15 028
+1%
18 900
+26%
19 930
+5%
22 218
+11%
24 688
+11%
24 949
+1%
26 854
+8%
22 452
-16%
23 038
+3%
20 996
-9%
20 264
-3%
22 408
+11%
23 543
+5%
27 102
+15%
28 449
+5%
29 950
+5%
24 315
-19%
18 497
-24%
14 297
-23%
14 259
0%
15 421
+8%
17 963
+16%
20 521
+14%
19 201
-6%
20 608
+7%
21 434
+4%
EPS (Diluted)
0.37
N/A
0.4
+8%
0.33
-18%
0.27
-18%
0.12
-56%
0.08
-33%
0.03
-63%
0.06
+100%
0.14
+133%
0.15
+7%
0.2
+33%
0.14
-30%
0.01
-93%
0.04
+300%
-0.04
N/A
-0.04
N/A
0.03
N/A
-0.01
N/A
0.05
N/A
0.07
+40%
0.12
+71%
0.1
-17%
0.1
N/A
0.2
+100%
0.03
-85%
0.21
+600%
0.22
+5%
0.24
+9%
0.26
+8%
0.23
-12%
0.25
+9%
0.2
-20%
0.19
-5%
0.29
+53%
0.25
-14%
0.25
N/A
0.33
+32%
0.22
-33%
0.23
+5%
0.23
N/A
0.19
-17%
0.17
-11%
0.19
+12%
0.22
+16%
0.23
+5%
0.34
+48%
0.42
+24%
0.46
+10%
0.48
+4%
0.49
+2%
0.48
-2%
0.57
+19%
0.65
+14%
0.68
+5%
0.74
+9%
0.71
-4%
0.7
-1%
0.66
-6%
0.6
-9%
0.54
-10%
0.44
-19%
0.37
-16%
0.31
-16%
0.3
-3%
0.37
+23%
0.38
+3%
0.47
+24%
0.5
+6%
0.56
+12%
0.62
+11%
0.62
N/A
0.67
+8%
0.56
-16%
0.58
+4%
0.53
-9%
0.51
-4%
0.56
+10%
0.59
+5%
0.68
+15%
0.71
+4%
0.75
+6%
0.61
-19%
0.46
-25%
0.36
-22%
0.36
N/A
0.39
+8%
0.45
+15%
0.51
+13%
0.48
-6%
0.52
+8%
0.54
+4%