Empresas CMPC S.A. (CMPC.SN)
CLP 1537.0
(-0.52%)
CLP 1537.0
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.09 Billion | 7.82 Billion | 6.32 Billion | 5.28 Billion | 5.67 Billion | 6.27 Billion |
| Cost of Revenue | 6.34 Billion | 5.54 Billion | 4.62 Billion | 4.42 Billion | 4.56 Billion | 4.48 Billion |
| Gross Profit | 1.75 Billion | 2.27 Billion | 1.69 Billion | 863.42 Million | 1.1 Billion | 1.79 Billion |
| Operating Expenses | 1.19 Billion | 800.49 Million | 657.44 Million | 604.48 Million | 683.92 Million | 674.75 Million |
| Selling, General and Administrative Expenses | 949.54 Million | 764.02 Million | 592.01 Million | 541.13 Million | 577.27 Million | 550.33 Million |
| Research and Development Expenses | 7.44 Million | 5.45 Million | 6.9 Million | 4.99 Million | 5.98 Million | 8.06 Million |
| Other Expenses | 241.6 Million | 36.47 Million | 65.43 Million | 63.35 Million | 106.65 Million | -17.71 Million |
| Cost and Expenses | 7.54 Billion | 6.34 Billion | 5.28 Billion | 5.02 Billion | 5.24 Billion | 5.15 Billion |
| Operating Income | 555.69 Million | 1.39 Billion | 978.04 Million | 217.77 Million | 364.61 Million | 1.08 Billion |
| Interest Expense | 267.05 Million | 225.02 Million | 216.44 Million | 200.91 Million | 195.35 Million | 215.97 Million |
| Income Tax Expense | 120.17 Million | 354.98 Million | 336.37 Million | 79.32 Million | 136.87 Million | 377.88 Million |
| Earnings before Tax | 590.42 Million | 1.36 Billion | 874.82 Million | 51.65 Million | 221.26 Million | 880.19 Million |
| Net Income | 470.24 Million | 1 Billion | 538.81 Million | -27.66 Million | 84.49 Million | 502.5 Million |
| Earnings Per Share Basic | 0.19 | 0.40 | 0.22 | -0.01 | 0.03 | 0.20 |
| Earnings Per Share Diluted | 0.19 | 0.40 | 0.22 | -0.01 | 0.03 | 0.20 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.22 | 0.29 | 0.27 | 0.16 | 0.20 | 0.29 |
| EBIT Margin | 0.11 | 0.21 | 0.18 | 0.05 | 0.08 | 0.18 |
| Profit Margin | 0.06 | 0.13 | 0.09 | -0.01 | 0.01 | 0.08 |
| EBITDA | 857.47 Million | 1.58 Billion | 1.34 Billion | 590.75 Million | 771.33 Million | 1.45 Billion |
| Earnings Before Tax Margin | 0.07 | 0.18 | 0.15 | 0.04 | 0.06 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.95 Billion | 1.95 Billion | 8.09 Billion | 1.99 Billion | 2.01 Billion |
| Cost of Revenue | 1.39 Billion | 1.44 Billion | 1.62 Billion | 6.34 Billion | 1.62 Billion | 1.61 Billion |
| Gross Profit | 489.54 Million | 504.57 Million | 335.62 Million | 1.75 Billion | 372.19 Million | 402.07 Million |
| Operating Expenses | 223.4 Million | 271.32 Million | 303.7 Million | 1.05 Billion | 245.07 Million | 278.93 Million |
| Selling, General and Administrative Expenses | 239.91 Million | 237.05 Million | 234.93 Million | - | 243.79 Million | 250.23 Million |
| Research and Development Expenses | 1.54 Million | 1.17 Million | 1.91 Million | - | 1.74 Million | 1.73 Million |
| Other Expenses | -9.58 Million | -9.88 Million | 48.59 Million | -64.03 Million | -10.66 Million | -13.81 Million |
| Cost and Expenses | 1.62 Billion | 1.71 Billion | 1.92 Billion | 7.4 Billion | 1.86 Billion | 1.89 Billion |
| Operating Income | 244.72 Million | 217.18 Million | 13.54 Million | 555.69 Million | 111.85 Million | 103.98 Million |
| Interest Expense | 80.31 Million | 77.36 Million | 71.22 Million | 267.05 Million | 72.4 Million | 63.54 Million |
| Income Tax Expense | 96.61 Million | 48.4 Million | -20.36 Million | 120.17 Million | 38.55 Million | 1.24 Million |
| Earnings before Tax | 221.39 Million | 257.24 Million | 14.46 Million | 590.42 Million | 122.94 Million | 125.82 Million |
| Net Income | 124.76 Million | 208.83 Million | 34.82 Million | 470.24 Million | 84.37 Million | 124.57 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | 0.01 | - | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.05 | 0.08 | 0.01 | - | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.49 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.49 Billion | 2.5 Billion |
| Gross Margin | 0.26 | 0.26 | 0.17 | 0.22 | 0.19 | 0.20 |
| EBIT Margin | 0.14 | 0.12 | 0.18 | - | 0.06 | 0.06 |
| Profit Margin | 0.07 | 0.11 | 0.02 | 0.06 | 0.04 | 0.06 |
| EBITDA | 263.4 Million | 233.76 Million | 361.93 Million | - | 125.98 Million | 117.72 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.01 | 0.07 | 0.06 | 0.05 |
HYZN
AML
ECILC
3260
4743
SRTTY