Aguas Andinas S.A. (AGUAS-A.SN)
CLP 290.0
(0.0%)
CLP 290.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 640.85 Billion | 580.46 Billion | 506.45 Billion | 478.77 Billion | 484.32 Billion | 530.4 Billion |
| Cost of Revenue | 305.2 Billion | 279.03 Billion | 276.59 Billion | 269.98 Billion | 239.89 Billion | 269.49 Billion |
| Gross Profit | 335.65 Billion | 301.43 Billion | 229.86 Billion | 208.78 Billion | 244.43 Billion | 260.91 Billion |
| Operating Expenses | 95.05 Billion | 80.48 Billion | 36.24 Billion | 40.58 Billion | 23.07 Billion | 26.71 Billion |
| Selling, General and Administrative Expenses | 93.65 Billion | 79.83 Billion | 35.3 Billion | 18.86 Billion | 17.76 Billion | 20.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.39 Billion | -645.87 Million | -932.87 Million | -21.72 Billion | -5.31 Billion | -5.81 Billion |
| Cost and Expenses | 400.25 Billion | 359.51 Billion | 312.83 Billion | 310.57 Billion | 262.97 Billion | 296.2 Billion |
| Operating Income | 240.59 Billion | 220.95 Billion | 193.62 Billion | 168.19 Billion | 221.35 Billion | 234.19 Billion |
| Interest Expense | 53.36 Billion | 46.73 Billion | 27.48 Billion | 28.12 Billion | 26.67 Billion | 33.21 Billion |
| Income Tax Expense | 33.9 Billion | -2.57 Billion | 19.66 Billion | 26.98 Billion | 49.35 Billion | 46.5 Billion |
| Earnings before Tax | 167.3 Billion | 82.67 Billion | 120.3 Billion | 115.68 Billion | 192.07 Billion | 185.82 Billion |
| Net Income | 133.39 Billion | 85.24 Billion | 100.64 Billion | 98.69 Billion | 141.73 Billion | 136.05 Billion |
| Earnings Per Share Basic | 21.80 | 13.93 | 16.45 | 14.93 | 23.16 | 22.24 |
| Earnings Per Share Diluted | 21.80 | 13.93 | 16.45 | 14.93 | 23.16 | 22.24 |
| Weighted Average Shares Outstanding | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion |
| Gross Margin | 0.52 | 0.52 | 0.45 | 0.44 | 0.50 | 0.49 |
| EBIT Margin | 0.46 | 0.51 | 0.52 | 0.49 | 0.59 | 0.58 |
| Profit Margin | 0.21 | 0.15 | 0.20 | 0.21 | 0.29 | 0.26 |
| EBITDA | 293.41 Billion | 194.11 Billion | 217.18 Billion | 210.96 Billion | 282.77 Billion | 291.28 Billion |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.38 | 0.35 | 0.46 | 0.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 150.54 Billion | 189.14 Billion | 640.85 Billion | 165.62 Billion | 142.1 Billion | 153.44 Billion |
| Cost of Revenue | 76.69 Billion | 75.37 Billion | 305.2 Billion | 76.08 Billion | 74.75 Billion | 76.62 Billion |
| Gross Profit | 73.85 Billion | 113.76 Billion | 335.65 Billion | 89.53 Billion | 67.35 Billion | 76.82 Billion |
| Operating Expenses | 25.35 Billion | 26.58 Billion | 95.05 Billion | 23.56 Billion | 23.27 Billion | 27.86 Billion |
| Selling, General and Administrative Expenses | 25.03 Billion | 26.26 Billion | - | 23.12 Billion | 23.06 Billion | 27.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -314.14 Million | -317.58 Million | -1.39 Billion | -441.75 Million | -210.27 Million | -414.08 Million |
| Cost and Expenses | 102.04 Billion | 101.95 Billion | 400.25 Billion | 99.64 Billion | 98.03 Billion | 104.48 Billion |
| Operating Income | 48.5 Billion | 87.18 Billion | 240.59 Billion | 65.97 Billion | 44.07 Billion | 48.95 Billion |
| Interest Expense | 13.18 Billion | 12.45 Billion | 53.36 Billion | 17.17 Billion | 13.95 Billion | 12.19 Billion |
| Income Tax Expense | 4.18 Billion | 17.52 Billion | 33.9 Billion | 8.69 Billion | 7.17 Billion | 3.91 Billion |
| Earnings before Tax | 25.78 Billion | 72.43 Billion | 167.3 Billion | 45.6 Billion | 29.23 Billion | 29.42 Billion |
| Net Income | 21.59 Billion | 54.9 Billion | 133.39 Billion | 36.9 Billion | 22.05 Billion | 25.51 Billion |
| Earnings Per Share Basic | 3.53 | 8.97 | - | 6.03 | 3.61 | 4.17 |
| Earnings Per Share Diluted | 3.53 | 8.97 | - | 6.03 | 3.61 | 4.17 |
| Weighted Average Shares Outstanding | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion | 6.11 Billion |
| Gross Margin | 0.49 | 0.60 | 0.52 | 0.54 | 0.47 | 0.50 |
| EBIT Margin | 0.46 | 0.57 | - | 0.53 | 0.45 | 0.44 |
| Profit Margin | 0.14 | 0.29 | 0.21 | 0.22 | 0.16 | 0.17 |
| EBITDA | 69.1 Billion | 107.15 Billion | - | 87.09 Billion | 63.34 Billion | 67.43 Billion |
| Earnings Before Tax Margin | 0.32 | 0.46 | 0.38 | 0.40 | 0.31 | 0.32 |
SGMO
6977
010955
JMIA
FMCKP
EDR