BOLSASTGO Income Statement - TTM - Bolsa de Comercio de Santiago, Bolsa de Valores

Income Statement (TTM)

Bolsa de Comercio de Santiago, Bolsa de Valores Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	24,314	24,480	24,872	25,412	26,205	26,906	27,356	27,973	28,785	29,704	28,303	22,698	16,489	9,976	6,592	6,577	6,593	6,764	6,857	7,003
Change (%)		0.68	1.60	2.17	3.12	2.68	1.67	2.26	2.90	3.19	-4.72	-19.80	-27.36	-39.49	-33.92	-0.22	0.24	2.59	1.38	2.12
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	24,314	24,480	24,872	25,412	26,205	26,906	27,356	27,973	28,785	29,704	28,303	22,698	16,489	9,976	6,592	6,577	6,593	6,764	6,857	7,003
Change (%)		0.68	1.60	2.17	3.12	2.68	1.67	2.26	2.90	3.19	-4.72	-19.80	-27.36	-39.49	-33.92	-0.22	0.24	2.59	1.38	2.12
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	7,616	7,724	7,845	7,913	8,091	8,279	8,395	8,480	8,622	8,621	8,126	6,541	4,600	2,967	1,907	1,909	1,903	1,820	1,784	1,785
Change (%)		1.41	1.57	0.87	2.26	2.32	1.40	1.01	1.68	-0.02	-5.74	-19.50	-29.67	-35.50	-35.72	0.06	-0.27	-4.39	-1.95	0.01
% of Revenue	31.33	31.55	31.54	31.14	30.88	30.77	30.69	30.31	29.95	29.02	28.71	28.82	27.90	29.74	28.94	29.02	28.87	26.91	26.02	25.48

R&D
Change (%)
% of Revenue

OpEx	15,998	15,904	16,167	16,187	16,518	17,154	17,357	17,522	18,137	18,714	17,870	14,680	10,692	6,981	4,657	4,516	4,474	4,265	4,372	4,487
Change (%)		-0.59	1.65	0.12	2.04	3.85	1.19	0.95	3.51	3.18	-4.51	-17.85	-27.17	-34.71	-33.29	-3.04	-0.92	-4.67	2.52	2.63
% of Revenue	65.80	64.97	65.00	63.70	63.03	63.75	63.45	62.64	63.01	63.00	63.14	64.67	64.84	69.98	70.65	68.65	67.86	63.05	63.76	64.08

Operating Income	8,315	8,576	8,705	9,224	9,687	9,753	9,999	10,451	10,648	10,989	10,433	8,018	5,797	2,995	1,935	2,062	2,119	2,499	2,485	2,515
Change (%)		3.13	1.51	5.97	5.01	0.68	2.52	4.52	1.88	3.21	-5.06	-23.14	-27.70	-48.33	-35.40	6.55	2.79	17.93	-0.57	1.23
% of Revenue	34.20	35.03	35.00	36.30	36.97	36.25	36.55	37.36	36.99	37.00	36.86	35.33	35.16	30.02	29.35	31.35	32.14	36.95	36.24	35.92

Interest Expense
Change (%)
% of Revenue

Net Income	6,872	7,637	8,188	6,793	7,243	7,913	7,931	10,413	10,704	10,481	10,685	7,066	5,091	2,254	900	1,180	1,377	2,023	2,142	2,161
Change (%)		11.13	7.22	-17.04	6.61	9.25	0.23	31.30	2.79	-2.08	1.94	-33.87	-27.96	-55.73	-60.05	31.07	16.72	46.87	5.86	0.91
% of Revenue	28.26	31.20	32.92	26.73	27.64	29.41	28.99	37.23	37.19	35.29	37.75	31.13	30.87	22.59	13.66	17.94	20.89	29.91	31.23	30.86

Source: Capital IQ

Bolsa de Comercio de Santiago, Bolsa de Valores - Income Statement (TTM)

Income Statement (TTM)