Income Statement (TTM)
Inmobiliaria Manquehue S.A. 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 | 53,287 | 48,452 | 35,771 | 31,737 | 35,551 | 70,997 | 77,097 | 90,236 | 86,743 | 65,294 | 67,871 | 62,652 | 61,975 | 56,173 | 48,874 | 42,991 | 52,765 | 56,487 | 58,699 | 67,449 |
| Change (%) | -9.07 | -26.17 | -11.28 | 12.02 | 99.71 | 8.59 | 17.04 | -3.87 | -24.73 | 3.95 | -7.69 | -1.08 | -9.36 | -12.99 | -12.04 | 22.74 | 7.05 | 3.92 | 14.91 | |
| % 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 | 43,017 | 39,318 | 29,388 | 26,572 | 28,673 | 48,573 | 49,835 | 56,566 | 50,672 | 39,824 | 43,169 | 41,480 | 42,654 | 37,524 | 33,385 | 30,523 | 37,717 | 40,798 | 43,329 | 49,721 |
| Change (%) | -8.60 | -25.26 | -9.58 | 7.91 | 69.40 | 2.60 | 13.51 | -10.42 | -21.41 | 8.40 | -3.91 | 2.83 | -12.03 | -11.03 | -8.57 | 23.57 | 8.17 | 6.20 | 14.75 | |
| % of Revenue | 80.73 | 81.15 | 82.15 | 83.73 | 80.65 | 68.42 | 64.64 | 62.69 | 58.42 | 60.99 | 63.61 | 66.21 | 68.82 | 66.80 | 68.31 | 71.00 | 71.48 | 72.23 | 73.82 | 73.72 |
| Gross Operating Profit | 10,270 | 9,134 | 6,383 | 5,165 | 6,877 | 22,424 | 27,262 | 33,669 | 36,071 | 25,470 | 24,701 | 21,172 | 19,321 | 18,649 | 15,489 | 12,468 | 15,048 | 15,688 | 15,370 | 17,729 |
| Change (%) | -11.06 | -30.11 | -19.09 | 33.16 | 226.05 | 21.57 | 23.50 | 7.13 | -29.39 | -3.02 | -14.29 | -8.74 | -3.48 | -16.94 | -19.51 | 20.70 | 4.25 | -2.03 | 15.35 | |
| % of Revenue | 19.27 | 18.85 | 17.85 | 16.27 | 19.35 | 31.58 | 35.36 | 37.31 | 41.58 | 39.01 | 36.39 | 33.79 | 31.18 | 33.20 | 31.69 | 29.00 | 28.52 | 27.77 | 26.18 | 26.28 |
| SG&A | 11,506 | 10,927 | 10,652 | 10,984 | 10,747 | 10,757 | 11,282 | 11,759 | 12,504 | 13,734 | 14,333 | 15,325 | 15,758 | 16,706 | 15,754 | 15,157 | 14,921 | 13,975 | 14,472 | 14,253 |
| Change (%) | -5.04 | -2.51 | 3.11 | -2.16 | 0.10 | 4.88 | 4.23 | 6.33 | 9.84 | 4.36 | 6.92 | 2.83 | 6.01 | -5.70 | -3.79 | -1.55 | -6.34 | 3.55 | -1.51 | |
| % of Revenue | 21.59 | 22.55 | 29.78 | 34.61 | 30.23 | 15.15 | 14.63 | 13.03 | 14.41 | 21.03 | 21.12 | 24.46 | 25.43 | 29.74 | 32.23 | 35.26 | 28.28 | 24.74 | 24.65 | 21.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 55,596 | 51,314 | 41,059 | 38,556 | 40,394 | 60,314 | 62,109 | 69,332 | 64,161 | 54,491 | 58,397 | 57,686 | 59,203 | 54,230 | 49,773 | 46,157 | 53,076 | 55,139 | 58,154 | 64,339 |
| Change (%) | -7.70 | -19.99 | -6.10 | 4.77 | 49.31 | 2.98 | 11.63 | -7.46 | -15.07 | 7.17 | -1.22 | 2.63 | -8.40 | -8.22 | -7.26 | 14.99 | 3.89 | 5.47 | 10.64 | |
| % of Revenue | 104.33 | 105.91 | 114.78 | 121.49 | 113.62 | 84.95 | 80.56 | 76.83 | 73.97 | 83.45 | 86.04 | 92.07 | 95.53 | 96.54 | 101.84 | 107.37 | 100.59 | 97.61 | 99.07 | 95.39 |
| Operating Income | -2,308 | -2,862 | -5,288 | -6,819 | -4,843 | 10,683 | 14,987 | 20,903 | 22,582 | 10,803 | 9,474 | 4,966 | 2,773 | 1,943 | -899 | -3,167 | -310 | 1,348 | 545 | 3,111 |
| Change (%) | 24.00 | 84.74 | 28.95 | -28.97 | -320.57 | 40.29 | 39.47 | 8.03 | -52.16 | -12.30 | -47.58 | -44.17 | -29.93 | -146.25 | 252.44 | -90.20 | -534.48 | -59.54 | 470.36 | |
| % of Revenue | -4.33 | -5.91 | -14.78 | -21.49 | -13.62 | 15.05 | 19.44 | 23.17 | 26.03 | 16.55 | 13.96 | 7.93 | 4.47 | 3.46 | -1.84 | -7.37 | -0.59 | 2.39 | 0.93 | 4.61 |
| Interest Expense | -1,314 | -1,385 | -1,416 | -1,178 | -1,377 | -1,625 | -1,780 | -1,932 | -2,096 | -1,758 | -1,768 | -2,293 | -2,193 | -2,173 | -2,199 | -1,628 | -1,706 | -2,032 | -2,330 | -2,620 |
| Change (%) | 5.41 | 2.21 | -16.81 | 16.87 | 18.00 | 9.59 | 8.51 | 8.51 | -16.13 | 0.58 | 29.65 | -4.37 | -0.93 | 1.22 | -25.96 | 4.81 | 19.10 | 14.64 | 12.46 | |
| % of Revenue | -2.47 | -2.86 | -3.96 | -3.71 | -3.87 | -2.29 | -2.31 | -2.14 | -2.42 | -2.69 | -2.61 | -3.66 | -3.54 | -3.87 | -4.50 | -3.79 | -3.23 | -3.60 | -3.97 | -3.88 |
| Net Income | -2,946 | -4,082 | -5,754 | -5,953 | -2,867 | 9,036 | 11,943 | 15,510 | 17,046 | 8,835 | 8,983 | 7,581 | 4,730 | 3,597 | 552 | -1,223 | 778 | 3,487 | 3,865 | 3,890 |
| Change (%) | 38.53 | 40.98 | 3.45 | -51.83 | -415.14 | 32.18 | 29.86 | 9.90 | -48.17 | 1.67 | -15.61 | -37.60 | -23.96 | -84.67 | -321.69 | -163.64 | 348.09 | 10.84 | 0.64 | |
| % of Revenue | -5.53 | -8.42 | -16.09 | -18.76 | -8.07 | 12.73 | 15.49 | 17.19 | 19.65 | 13.53 | 13.24 | 12.10 | 7.63 | 6.40 | 1.13 | -2.84 | 1.47 | 6.17 | 6.58 | 5.77 |
Source: Capital IQ
