Sociedad Matriz SAAM S.A. (SMSAAM.SN)
CLP 101.1
(-0.13%)
CLP 101.1
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 540.08 Million | 461.83 Million | 748.46 Million | 584.06 Million | 529.79 Million | 515.98 Million |
| Cost of Revenue | 382 Million | 312.04 Million | 503.87 Million | 396 Million | 365.5 Million | 366.44 Million |
| Gross Profit | 158.08 Million | 149.79 Million | 244.59 Million | 188.06 Million | 164.28 Million | 149.54 Million |
| Operating Expenses | 89.79 Million | 87.54 Million | 97.53 Million | 78.73 Million | 70.95 Million | 78.76 Million |
| Selling, General and Administrative Expenses | 94.66 Million | 33.34 Million | 32.19 Million | 25.85 Million | 25.27 Million | 29.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.86 Million | 5.89 Million | 1.22 Million | 11.99 Million | 422 Thousand | 378 Thousand |
| Cost and Expenses | 472.01 Million | 399.58 Million | 601.4 Million | 474.73 Million | 436.46 Million | 445.21 Million |
| Operating Income | 68.06 Million | 74.67 Million | 150.1 Million | 126.23 Million | 99.59 Million | 80.77 Million |
| Interest Expense | 27.71 Million | 18.14 Million | 27.96 Million | 26.52 Million | 19.88 Million | 17.47 Million |
| Income Tax Expense | 38.06 Million | 27.55 Million | 49.56 Million | 27.76 Million | 29.34 Million | 21.23 Million |
| Earnings before Tax | 63.57 Million | 59.73 Million | 135.4 Million | 99.47 Million | 99.29 Million | 83.02 Million |
| Net Income | 500.92 Million | 48.17 Million | 78.6 Million | 66.71 Million | 57.78 Million | 49.6 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 264.33 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.74 Billion | 9.74 Billion |
| Gross Margin | 0.29 | 0.32 | 0.33 | 0.32 | 0.31 | 0.29 |
| EBIT Margin | 0.19 | 0.17 | 0.23 | 0.22 | 0.22 | 0.19 |
| Profit Margin | 0.93 | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 |
| EBITDA | 102.11 Million | 87.81 Million | 92.46 Million | 133.57 Million | 123.25 Million | 103.93 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.20 | 0.22 | 0.19 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 143.32 Million | 140.24 Million | 540.08 Million | 144.44 Million | 138.06 Million | 130.7 Million |
| Cost of Revenue | 99.43 Million | 100.78 Million | 382 Million | 102.2 Million | 96.82 Million | 90.48 Million |
| Gross Profit | 43.89 Million | 39.45 Million | 158.08 Million | 42.24 Million | 41.23 Million | 40.21 Million |
| Operating Expenses | 23.07 Million | 22.46 Million | 95.05 Million | 26.7 Million | 27.14 Million | 23.14 Million |
| Selling, General and Administrative Expenses | 7.07 Million | 6.5 Million | - | 11.16 Million | 6.38 Million | 9.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -228 Thousand | 93 Thousand | 7.17 Million | 2.35 Million | 935 Thousand | -60 Thousand |
| Cost and Expenses | 122.5 Million | 123.24 Million | 477.06 Million | 128.9 Million | 123.97 Million | 113.63 Million |
| Operating Income | 21.06 Million | 22.89 Million | 68.06 Million | 16.22 Million | 14.33 Million | 17.09 Million |
| Interest Expense | 5.53 Million | 5.39 Million | 28.54 Million | 6.29 Million | 8.14 Million | 8.06 Million |
| Income Tax Expense | 13.58 Million | 9.09 Million | 38.06 Million | 5.89 Million | 23.85 Million | 2.66 Million |
| Earnings before Tax | 22.75 Million | 31.48 Million | 63.57 Million | 21.43 Million | 15.84 Million | 10.32 Million |
| Net Income | 9.01 Million | 22.02 Million | 500.92 Million | 14.47 Million | 452.91 Million | 15.89 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.05 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.05 | 0.00 |
| Weighted Average Shares Outstanding | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion | 9.73 Billion |
| Gross Margin | 0.31 | 0.28 | 0.29 | 0.29 | 0.30 | 0.31 |
| EBIT Margin | 0.21 | 0.25 | - | 0.23 | 0.20 | 0.15 |
| Profit Margin | 0.06 | 0.16 | 0.93 | 0.10 | 3.28 | 0.12 |
| EBITDA | 30.06 Million | 34.4 Million | - | 33.79 Million | 26.93 Million | 20.16 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.13 | 0.11 | 0.10 | 0.13 |
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