See more : J. Taparia Projects Limited (JTAPARIA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Empresas Copec S.A. (COPEC.SN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Empresas Copec S.A., a leading company in the Conglomerates industry within the Industrials sector.
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Empresas Copec S.A. (COPEC.SN)
About Empresas Copec S.A.
Empresas Copec S.A., together with its subsidiaries, operates in the natural resources and energy sectors. The company produces and markets pulps, panels, and sawn timbers; distributes liquid fuels, lubricants, liquefied gas, and natural gas; and produces fishmeal, fish oil, omega-3 concentrates, and canned and frozen products. It also engages in the metallic mining; and renewable electricity generation and real estate businesses. The company operates service stations, as well as convenience stores. It operates in Chile, Colombia, Panama, Argentina, Brazil, Uruguay, Ecuador, the Dominican Republic, Peru, Mexico, the United States, and Canada. The company was incorporated in 1934 and is based in Santiago, Chile. Empresas Copec S.A. is a subsidiary of AntarChile S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.18B | 30.77B | 24.79B | 18.06B | 23.72B | 23.97B | 20.35B | 16.70B | 18.16B | 23.84B | 24.34B | 22.76B | 21.12B | 12.15B | 9.94B | 14.32B | 12.31B | 8.26B |
| Cost of Revenue | 25.19B | 25.60B | 20.09B | 15.24B | 20.45B | 19.80B | 16.91B | 13.94B | 15.10B | 20.65B | 21.14B | 20.20B | 18.30B | 9.80B | 8.26B | 12.20B | 9.98B | 6.34B |
| Gross Profit | 3.99B | 5.16B | 4.70B | 2.82B | 3.26B | 4.17B | 3.45B | 2.76B | 3.06B | 3.19B | 3.20B | 2.56B | 2.83B | 2.35B | 1.68B | 2.12B | 2.33B | 1.92B |
| Gross Profit Ratio | 13.67% | 16.79% | 18.94% | 15.62% | 13.76% | 17.38% | 16.93% | 16.54% | 16.86% | 13.37% | 13.16% | 11.23% | 13.38% | 19.33% | 16.90% | 14.78% | 18.92% | 23.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.08M | 8.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.83M | 0.00 | 0.00 |
| General & Administrative | 607.95M | 578.31M | 503.55M | 427.72M | 510.72M | 544.26M | 501.30M | 400.28M | 1.05B | 1.06B | 1.18B | 1.08B | 976.09M | 685.68M | 590.10M | 516.89M | 943.06M | 806.75M |
| Selling & Marketing | 1.17B | 1.33B | 1.01B | 943.50M | 1.02B | 975.97M | 904.67M | 877.51M | 927.55M | 1.02B | 910.59M | 812.84M | 748.12M | 517.60M | 478.44M | 607.24M | 0.00 | 0.00 |
| SG&A | 1.78B | 1.91B | 1.51B | 1.37B | 1.53B | 1.52B | 1.41B | 1.28B | 1.98B | 2.07B | 2.09B | 1.90B | 1.72B | 1.20B | 1.07B | 1.12B | 943.06M | 806.75M |
| Other Expenses | 1.32B | 9.47M | 280.87M | -16.80M | 11.22M | 14.89M | -7.03M | -2.46M | 3.68M | 191.38M | -3.13M | 1.08M | 0.00 | 0.00 | 0.00 | -7.23M | 0.00 | 0.00 |
| Operating Expenses | 3.10B | 2.89B | 2.48B | 2.19B | 2.46B | 2.46B | 2.44B | 2.00B | 2.05B | 1.88B | 1.92B | 1.61B | 1.35B | 920.27M | 881.59M | 1.03B | 947.81M | 842.95M |
| Cost & Expenses | 28.29B | 28.49B | 22.57B | 17.43B | 22.91B | 22.26B | 19.35B | 15.93B | 17.15B | 22.53B | 23.05B | 21.82B | 19.65B | 10.72B | 9.14B | 13.24B | 10.93B | 7.18B |
| Interest Income | 134.95M | 92.15M | 51.44M | 35.22M | 50.06M | 37.53M | 40.81M | 53.57M | 61.20M | 43.86M | 47.15M | 41.23M | 48.83M | 34.22M | 29.86M | 0.00 | 31.79M | 34.88M |
| Interest Expense | 620.10M | 344.08M | 315.45M | 375.62M | 409.42M | 337.66M | 376.38M | 328.28M | 313.28M | 300.27M | 307.96M | 333.02M | 303.57M | 242.43M | 205.64M | 201.14M | 192.70M | 147.36M |
| Depreciation & Amortization | 216.98M | 156.99M | 119.68M | 136.59M | 143.16M | 115.06M | 121.73M | 98.27M | 1.41M | 566.53M | 550.46M | 0.00 | -31.96M | -5.37M | 39.54M | -139.95M | 8.10M | 8.07M |
| EBITDA | 1.28B | 2.57B | 2.84B | 808.23M | 902.94M | 1.95B | 1.24B | 1.19B | 1.15B | 1.77B | 1.79B | 993.52M | 1.56B | 1.52B | 907.96M | 937.67M | 1.47B | 1.16B |
| EBITDA Ratio | 4.40% | 8.35% | 11.45% | 3.90% | 3.58% | 7.78% | 6.19% | 5.99% | 4.70% | 6.39% | 5.65% | 4.47% | 7.37% | 12.55% | 9.11% | 6.53% | 11.98% | 14.19% |
| Operating Income | 890.17M | 2.36B | 2.29B | 641.25M | 848.18M | 1.75B | 1.21B | 787.95M | 851.77M | 1.52B | 1.38B | 1.02B | 1.59B | 1.53B | 866.54M | 1.08B | 1.46B | 1.16B |
| Operating Income Ratio | 3.05% | 7.66% | 9.24% | 3.55% | 3.58% | 7.32% | 5.95% | 4.72% | 4.69% | 6.39% | 5.65% | 4.47% | 7.52% | 12.59% | 8.72% | 7.51% | 11.84% | 14.06% |
| Total Other Income/Expenses | -443.12M | -474.71M | 111.71M | -345.23M | -497.82M | -258.06M | -471.74M | -33.82M | -94.36M | -300.30M | -218.11M | -333.30M | -350.20M | -250.13M | -164.22M | -338.84M | -187.79M | -152.68M |
| Income Before Tax | 447.06M | 1.93B | 2.40B | 296.03M | 350.36M | 1.50B | 739.06M | 754.13M | 757.41M | 1.22B | 1.07B | 685.46M | 1.24B | 1.28B | 702.33M | 736.53M | 1.27B | 1.01B |
| Income Before Tax Ratio | 1.53% | 6.28% | 9.69% | 1.64% | 1.48% | 6.24% | 3.63% | 4.52% | 4.17% | 5.13% | 4.39% | 3.01% | 5.87% | 10.54% | 7.06% | 5.14% | 10.32% | 12.21% |
| Income Tax Expense | 145.57M | 407.71M | 553.14M | 90.04M | 124.51M | 377.70M | 79.68M | 157.48M | 186.44M | 323.21M | 258.73M | 250.91M | 249.11M | 244.74M | 109.95M | 124.59M | 238.65M | 183.59M |
| Net Income | 348.89M | 1.47B | 1.78B | 190.65M | 172.02M | 1.07B | 639.32M | 554.19M | 539.31M | 855.56M | 786.01M | 409.57M | 932.73M | 1.01B | 576.19M | 590.21M | 1.01B | 822.40M |
| Net Income Ratio | 1.20% | 4.77% | 7.19% | 1.06% | 0.73% | 4.47% | 3.14% | 3.32% | 2.97% | 3.59% | 3.23% | 1.80% | 4.42% | 8.34% | 5.80% | 4.12% | 8.23% | 9.96% |
| EPS | 0.15 | 1.13 | 1.37 | 0.15 | 0.13 | 0.82 | 0.49 | 0.43 | 0.41 | 0.66 | 0.60 | 0.32 | 0.72 | 0.78 | 0.44 | 0.45 | 0.78 | 0.63 |
| EPS Diluted | 0.20 | 1.13 | 1.37 | 0.15 | 0.13 | 0.82 | 0.49 | 0.43 | 0.41 | 0.66 | 0.60 | 0.32 | 0.72 | 0.78 | 0.44 | 0.45 | 0.78 | 0.63 |
| Weighted Avg Shares Out | 1.76B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B |
| Weighted Avg Shares Out (Dil) | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B |
Source: https://incomestatements.info
Category: Stock Reports