Empresas Copec S.A. (COPEC.SN)
CLP 6030.0
(-1.47%)
CLP 6030.0
(-1.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.17 Billion | 30.76 Billion | 24.78 Billion | 18.05 Billion | 23.71 Billion | 23.97 Billion |
| Cost of Revenue | 25.43 Billion | 25.6 Billion | 20.09 Billion | 15.23 Billion | 20.45 Billion | 19.8 Billion |
| Gross Profit | 3.74 Billion | 5.16 Billion | 4.69 Billion | 2.82 Billion | 3.26 Billion | 4.16 Billion |
| Operating Expenses | 3.09 Billion | 2.89 Billion | 2.48 Billion | 2.19 Billion | 2.45 Billion | 2.45 Billion |
| Selling, General and Administrative Expenses | 2.72 Billion | 1.9 Billion | 1.5 Billion | 1.37 Billion | 1.53 Billion | 1.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 374.46 Million | 9.46 Million | 280.86 Million | -16.8 Million | 11.22 Million | 14.88 Million |
| Cost and Expenses | 28.28 Billion | 28.49 Billion | 22.57 Billion | 17.42 Billion | 22.9 Billion | 22.26 Billion |
| Operating Income | 890.17 Million | 2.35 Billion | 2.29 Billion | 641.25 Million | 848.18 Million | 1.75 Billion |
| Interest Expense | 620.09 Million | 344.07 Million | 315.44 Million | 375.61 Million | 409.42 Million | 337.65 Million |
| Income Tax Expense | 145.57 Million | 407.7 Million | 553.14 Million | 90.03 Million | 124.5 Million | 377.69 Million |
| Earnings before Tax | 447.05 Million | 1.93 Billion | 2.4 Billion | 296.02 Million | 350.36 Million | 1.49 Billion |
| Net Income | 348.89 Million | 1.46 Billion | 1.78 Billion | 190.65 Million | 172.01 Million | 1.07 Billion |
| Earnings Per Share Basic | 0.15 | 1.13 | 1.37 | 0.15 | 0.13 | 0.82 |
| Earnings Per Share Diluted | 0.20 | 1.13 | 1.37 | 0.15 | 0.13 | 0.82 |
| Weighted Average Shares Outstanding | 1.75 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Gross Margin | 0.13 | 0.17 | 0.19 | 0.16 | 0.14 | 0.17 |
| EBIT Margin | 0.04 | 0.08 | 0.11 | 0.04 | 0.04 | 0.08 |
| Profit Margin | 0.01 | 0.05 | 0.07 | 0.01 | 0.01 | 0.04 |
| EBITDA | 1.28 Billion | 2.56 Billion | 2.83 Billion | 808.23 Million | 902.94 Million | 1.94 Billion |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.09 | 0.04 | 0.04 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.1 Billion | 7.26 Billion | 7.32 Billion | 29.17 Billion | 7.28 Billion | 7.07 Billion |
| Cost of Revenue | 5.96 Billion | 6.1 Billion | 6.25 Billion | 25.43 Billion | 6.36 Billion | 6.27 Billion |
| Gross Profit | 1.13 Billion | 1.16 Billion | 1.07 Billion | 3.74 Billion | 924.36 Million | 796.96 Million |
| Operating Expenses | 759.2 Million | 695.73 Million | 828 Million | 2.98 Billion | 752.46 Million | 740.55 Million |
| Selling, General and Administrative Expenses | 455.88 Million | 426.57 Million | 509.71 Million | - | 442.92 Million | 460.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.14 Million | 6.99 Million | 224.57 Million | 228.3 Million | 6.01 Million | 2.45 Million |
| Cost and Expenses | 6.72 Billion | 6.8 Billion | 7.07 Billion | 28.41 Billion | 7.11 Billion | 7.01 Billion |
| Operating Income | 415.31 Million | 496.84 Million | 264.66 Million | 890.17 Million | 214.39 Million | 72.92 Million |
| Interest Expense | 145.86 Million | 148.49 Million | 155.41 Million | 620.09 Million | 164.19 Million | 157.28 Million |
| Income Tax Expense | 85.65 Million | 60.11 Million | 141.57 Million | 145.57 Million | 17.57 Million | 1.71 Million |
| Earnings before Tax | 401.81 Million | 308.25 Million | 241.11 Million | 447.05 Million | -2.75 Million | 59.93 Million |
| Net Income | 287.67 Million | 227.85 Million | 166.31 Million | 348.89 Million | -30.96 Million | 58.52 Million |
| Earnings Per Share Basic | 206.80 | 0.18 | 0.07 | - | -0.02 | 0.05 |
| Earnings Per Share Diluted | 206.80 | 0.18 | 0.07 | - | -0.02 | 0.05 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Gross Margin | 0.16 | 0.16 | 0.15 | 0.13 | 0.13 | 0.11 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | - | 0.04 | 0.02 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.01 | -0.00 | 0.01 |
| EBITDA | 601.18 Million | 504.65 Million | 497.42 Million | - | 265.17 Million | 155.4 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.03 | 0.03 | 0.01 |
LOB
9515
VANTF
LEGN
600649
HWAL