WATTS Income Statement - Watt's SA - Alpha Spread
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Watt's SA
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Watt's SA
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Price: 710 CLP -0.11% Market Closed
Market Cap: 223.8B CLP
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Income Statement

Earnings Waterfall
Watt's SA

Revenue
596.8B CLP
Cost of Revenue
-453.3B CLP
Gross Profit
143.6B CLP
Operating Expenses
-108.6B CLP
Operating Income
35B CLP
Other Expenses
-13.5B CLP
Net Income
21.5B CLP

Income Statement
Watt's SA

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Income Statement
Currency: CLP
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
Revenue
Revenue
312 783
N/A
319 530
+2%
330 511
+3%
339 709
+3%
345 234
+2%
353 385
+2%
363 022
+3%
377 415
+4%
386 210
+2%
387 115
+0%
387 409
+0%
383 447
-1%
379 676
-1%
389 010
+2%
402 590
+3%
415 186
+3%
428 747
+3%
428 361
0%
429 166
+0%
430 807
+0%
438 694
+2%
445 602
+2%
445 067
0%
443 820
0%
441 069
-1%
451 339
+2%
459 242
+2%
471 855
+3%
472 066
+0%
469 377
-1%
471 499
+0%
477 521
+1%
499 241
+5%
519 768
+4%
554 679
+7%
585 692
+6%
603 695
+3%
616 576
+2%
610 719
-1%
602 338
-1%
596 818
-1%
Gross Profit
Cost of Revenue
(225 636)
(229 480)
(238 093)
(245 610)
(251 184)
(258 059)
(263 779)
(271 564)
(275 542)
(275 401)
(277 583)
(276 757)
(276 409)
(285 945)
(297 555)
(309 156)
(318 420)
(317 185)
(316 096)
(316 287)
(324 079)
(330 199)
(330 737)
(330 926)
(326 549)
(333 805)
(336 811)
(345 202)
(346 402)
(343 352)
(349 876)
(354 141)
(372 619)
(393 682)
(421 752)
(453 570)
(472 329)
(481 174)
(474 919)
(463 757)
(453 265)
Gross Profit
87 148
N/A
90 051
+3%
92 419
+3%
94 099
+2%
94 050
0%
95 327
+1%
99 244
+4%
105 853
+7%
110 668
+5%
111 714
+1%
109 827
-2%
106 690
-3%
103 267
-3%
103 066
0%
105 035
+2%
106 030
+1%
110 327
+4%
111 176
+1%
113 069
+2%
114 519
+1%
114 615
+0%
115 402
+1%
114 330
-1%
112 894
-1%
114 519
+1%
117 535
+3%
122 430
+4%
126 653
+3%
125 664
-1%
126 025
+0%
121 623
-3%
123 380
+1%
126 623
+3%
126 086
0%
132 927
+5%
132 123
-1%
131 366
-1%
135 402
+3%
135 800
+0%
138 581
+2%
143 554
+4%
Operating Income
Operating Expenses
(57 024)
(57 522)
(58 385)
(59 933)
(60 807)
(63 451)
(65 131)
(68 454)
(71 358)
(72 371)
(72 507)
(71 658)
(70 320)
(72 343)
(76 946)
(81 134)
(86 190)
(87 574)
(89 659)
(89 639)
(87 988)
(87 313)
(85 724)
(84 572)
(85 100)
(86 354)
(87 025)
(88 099)
(87 669)
(87 492)
(86 358)
(88 482)
(91 432)
(94 477)
(99 126)
(101 831)
(104 880)
(105 831)
(106 579)
(107 109)
(108 582)
Selling, General & Administrative
(50 259)
(50 922)
(52 071)
(53 417)
(53 936)
(56 759)
(58 577)
(61 634)
(63 859)
(64 456)
(64 220)
(63 640)
(62 903)
(65 212)
(69 499)
(72 621)
(77 596)
(78 660)
(79 660)
(80 554)
(79 792)
(79 387)
(78 347)
(77 315)
(77 442)
(78 292)
(79 281)
(79 691)
(79 226)
(79 062)
(77 879)
(80 148)
(82 703)
(85 842)
(90 664)
(93 938)
(96 375)
(97 563)
(98 106)
(98 270)
(99 465)
Other Operating Expenses
(6 765)
(6 601)
(6 315)
(6 516)
(6 870)
(6 693)
(6 555)
(6 821)
(7 499)
(7 915)
(8 288)
(8 019)
(7 417)
(7 131)
(7 448)
(8 514)
(8 594)
(8 912)
(9 998)
(9 084)
(8 195)
(7 926)
(7 377)
(7 257)
(7 657)
(8 062)
(7 744)
(8 408)
(8 442)
(8 430)
(8 479)
(8 333)
(8 729)
(8 635)
(8 462)
(7 893)
(8 505)
(8 268)
(8 473)
(8 839)
(9 117)
Operating Income
30 124
N/A
32 529
+8%
34 034
+5%
34 168
+0%
33 244
-3%
31 876
-4%
34 113
+7%
37 397
+10%
39 310
+5%
39 342
+0%
37 318
-5%
35 031
-6%
32 947
-6%
30 722
-7%
28 089
-9%
24 896
-11%
24 137
-3%
23 602
-2%
23 410
-1%
24 880
+6%
26 627
+7%
28 089
+5%
28 606
+2%
28 321
-1%
29 420
+4%
31 181
+6%
35 405
+14%
38 554
+9%
37 996
-1%
38 533
+1%
35 265
-8%
34 898
-1%
35 191
+1%
31 609
-10%
33 801
+7%
30 291
-10%
26 486
-13%
29 571
+12%
29 221
-1%
31 472
+8%
34 971
+11%
Pre-Tax Income
Interest Income Expense
(2 920)
(3 052)
(2 678)
(2 712)
(2 784)
(3 713)
(4 267)
(4 904)
(4 863)
(5 321)
(5 665)
(5 059)
(4 917)
(4 309)
(4 364)
(4 964)
(5 653)
(5 678)
(5 579)
(6 030)
(5 879)
(5 942)
(6 141)
(6 157)
(6 925)
(7 557)
(7 857)
(7 027)
(6 255)
(6 068)
(5 489)
(6 157)
(5 903)
(5 546)
(6 913)
(8 512)
(9 969)
(11 815)
(10 933)
(8 757)
(6 334)
Non-Reccuring Items
(882)
(482)
(182)
(5)
(148)
(192)
(132)
(145)
(284)
(221)
(203)
(221)
(73)
(141)
(167)
(284)
(341)
(532)
(583)
(543)
(1 237)
(1 503)
(1 441)
(1 409)
(833)
(461)
(413)
(380)
(736)
(843)
(1 061)
(1 235)
(922)
(837)
(846)
(793)
(672)
(703)
(912)
(1 056)
(4 904)
Gain/Loss on Disposition of Assets
185
176
197
(112)
289
377
393
357
(126)
(195)
(213)
(189)
(204)
(201)
(172)
(316)
(62)
(54)
(93)
52
(9)
(24)
25
(9)
(38)
(46)
(75)
(98)
(41)
(19)
(47)
11
25
44
54
46
39
21
16
70
87
Total Other Income
(3 514)
(4 432)
(6 019)
(5 921)
(5 372)
(4 615)
(4 549)
(5 299)
(4 856)
(5 475)
(2 989)
(2 408)
(1 897)
368
(4 149)
(3 054)
(2 459)
(4 319)
71
(788)
(1 110)
(810)
(2 882)
(2 754)
(3 509)
(4 125)
(3 840)
(3 440)
(3 750)
(3 974)
(3 852)
(4 496)
(5 158)
(6 071)
(6 974)
(8 637)
(8 158)
(6 959)
(6 267)
(4 451)
(4 348)
Pre-Tax Income
22 995
N/A
24 741
+8%
25 353
+2%
25 418
+0%
25 229
-1%
23 733
-6%
25 559
+8%
27 408
+7%
29 180
+6%
28 130
-4%
28 248
+0%
27 154
-4%
25 855
-5%
26 440
+2%
19 238
-27%
16 279
-15%
15 623
-4%
13 018
-17%
17 224
+32%
17 570
+2%
18 392
+5%
19 810
+8%
18 166
-8%
17 992
-1%
18 116
+1%
18 992
+5%
23 219
+22%
27 610
+19%
27 214
-1%
27 628
+2%
24 817
-10%
23 021
-7%
23 233
+1%
19 199
-17%
19 121
0%
12 395
-35%
7 726
-38%
10 115
+31%
11 125
+10%
17 277
+55%
19 472
+13%
Net Income
Tax Provision
(3 997)
(4 273)
(3 738)
(3 831)
(3 591)
(3 814)
(4 645)
(4 963)
(5 705)
(5 122)
(4 999)
(5 219)
(5 361)
(5 244)
(1 585)
(1 070)
(797)
860
(1 953)
(1 393)
(1 635)
(2 786)
(2 052)
(2 067)
(1 605)
(2 455)
(3 699)
(3 803)
(2 720)
(2 232)
(1 877)
(2 643)
(3 386)
(1 651)
(967)
1 239
2 700
1 043
1 268
(731)
1 984
Income from Continuing Operations
18 997
20 467
21 615
21 587
21 638
19 919
20 914
22 446
23 475
23 008
23 248
21 932
20 494
21 194
17 651
15 208
14 826
13 878
15 272
16 178
16 757
17 024
16 115
15 925
16 510
16 537
19 520
23 807
24 494
25 396
22 939
20 378
19 847
17 548
18 155
13 634
10 427
11 157
12 393
16 545
21 457
Income to Minority Interest
(21)
(24)
(17)
(11)
(9)
6
23
36
79
65
49
46
(2)
2
2
(3)
4
1
12
22
15
16
5
(3)
(2)
(3)
1
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
Net Income (Common)
18 976
N/A
20 444
+8%
21 599
+6%
21 577
0%
21 629
+0%
19 925
-8%
20 937
+5%
22 482
+7%
23 554
+5%
23 073
-2%
23 298
+1%
21 979
-6%
20 492
-7%
21 197
+3%
17 653
-17%
15 204
-14%
14 829
-2%
13 878
-6%
15 284
+10%
16 201
+6%
16 772
+4%
17 041
+2%
16 120
-5%
15 921
-1%
16 509
+4%
16 534
+0%
19 521
+18%
23 807
+22%
24 495
+3%
25 397
+4%
22 939
-10%
20 377
-11%
19 846
-3%
17 547
-12%
18 154
+3%
13 633
-25%
10 426
-24%
11 157
+7%
12 393
+11%
16 545
+34%
21 457
+30%
EPS (Diluted)
60.24
N/A
64.9
+8%
68.56
+6%
68.49
0%
68.63
+0%
63.25
-8%
66.46
+5%
71.37
+7%
74.74
+5%
73.24
-2%
73.96
+1%
69.77
-6%
65.02
-7%
67.29
+3%
55.33
-18%
48.25
-13%
47.05
-2%
44.04
-6%
48.52
+10%
51.4
+6%
53.22
+4%
54.07
+2%
51.15
-5%
50.52
-1%
52.38
+4%
52.46
+0%
61.94
+18%
75.54
+22%
77.72
+3%
80.58
+4%
72.79
-10%
64.66
-11%
62.97
-3%
55.68
-12%
57.6
+3%
43.26
-25%
33.08
-24%
35.4
+7%
39.32
+11%
52.5
+34%
68.08
+30%

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