See more : Amaroq Minerals Ltd. (AMRQ.V) Income Statement Analysis – Financial Results
Complete financial analysis of Forus S.A. (FORUS.SN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Forus S.A., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Forus S.A. (FORUS.SN)
About Forus S.A.
Forus S.A. designs, produces, imports, markets, and distributes footwear, apparel, and accessories in Chile, Peru, Colombia, and Uruguay. The company offers its products under the various brands, such as Hush Puppies, RKF, Columbia, CAT, Merrell, Mountain Hardwear, Funsport, Brooks, Nine West, Azaleia, We Love Shoes, Hush Puppies Kids, Billabong, 7Veinte, Pasqualini, D House, Shoe Express, Calpany, Element, and Factory Brand. It sells its products through 440 stores, as well as through online. The company was formerly known as Comercial Hush Puppies Chile Limitada and changed its name to Forus S.A. in December 1991. The company was founded in 1980 and is headquartered in Las Condes, Chile. Forus S.A. is a subsidiary of Inversiones Costanera Limitada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 326.55B | 315.06B | 294.69B | 184.45B | 237.56B | 247.71B | 250.96B | 241.71B | 233.40B | 234.21B | 193.63B | 170.77B | 142.35B | 120.84B | 104.17B | 103.28B | 90.57B | 68.18B |
| Cost of Revenue | 148.86B | 143.64B | 131.61B | 92.22B | 112.31B | 111.86B | 114.54B | 112.13B | 107.43B | 105.80B | 81.43B | 73.46B | 57.65B | 53.19B | 51.28B | 46.79B | 43.43B | 33.21B |
| Gross Profit | 177.70B | 171.41B | 163.08B | 92.23B | 125.25B | 135.85B | 136.43B | 129.58B | 125.97B | 128.40B | 112.20B | 97.31B | 84.70B | 67.65B | 52.89B | 56.50B | 47.14B | 34.96B |
| Gross Profit Ratio | 54.42% | 54.41% | 55.34% | 50.00% | 52.72% | 54.84% | 54.36% | 53.61% | 53.97% | 54.82% | 57.95% | 56.99% | 59.50% | 55.98% | 50.78% | 54.70% | 52.04% | 51.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.93B | 34.14B | 32.05B | 24.22B | 23.91B | 23.83B | 22.77B | 21.31B | 20.68B | 19.60B | 16.35B | 14.86B | 50.29B | 44.75B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 15.72B | 14.53B | 10.62B | 7.05B | 10.05B | 10.59B | 11.26B | 10.00B | 9.58B | 9.61B | 8.12B | 7.08B | 1.25B | 1.17B | 39.24B | 41.15B | 32.48B | 25.09B |
| SG&A | 143.70B | 48.66B | 42.67B | 31.26B | 33.95B | 34.42B | 34.03B | 31.31B | 30.26B | 29.21B | 24.48B | 21.95B | 51.54B | 45.93B | 39.24B | 41.15B | 32.48B | 25.09B |
| Other Expenses | 868.59M | 5.32B | -2.91B | -402.01M | -3.92B | 328.04M | 592.41M | -27.70M | 2.06B | -701.51M | 1.08B | 203.42M | 0.00 | 0.00 | 853.18M | -813.11M | 95.11M | -87.27M |
| Operating Expenses | 143.70B | 139.27B | 108.96B | 85.84B | 106.60B | 103.39B | 101.37B | 93.63B | 89.47B | 85.47B | 69.31B | 59.18B | 50.51B | 44.89B | 39.24B | 41.15B | 32.48B | 25.09B |
| Cost & Expenses | 291.69B | 282.92B | 240.57B | 178.05B | 218.91B | 215.26B | 215.90B | 205.76B | 196.90B | 191.27B | 150.74B | 132.64B | 108.17B | 98.08B | 90.52B | 87.94B | 75.92B | 58.31B |
| Interest Income | 4.33B | 18.20M | 1.59B | 7.70M | 3.62B | 1.21B | 1.16B | 1.51B | 571.54M | 883.65M | 1.85B | 1.56B | 813.07M | 1.01B | 663.71M | 78.09M | 8.99M | 229.12M |
| Interest Expense | 4.00B | 2.74B | 1.59B | 2.17B | 2.71B | 403.61M | 385.49M | 366.94M | 399.45M | 546.65M | 481.82M | 410.82M | 442.84M | 638.26M | 389.14M | 1.01B | 365.19M | 792.60M |
| Depreciation & Amortization | 22.39B | 21.75B | 17.97B | 18.42B | 20.70B | 5.66B | 5.51B | 6.20B | 6.58B | 6.73B | 5.32B | 4.33B | 4.50B | 2.42B | 3.21B | 3.43B | 2.71B | 2.13B |
| EBITDA | 64.18B | 60.11B | 72.88B | 24.27B | 54.47B | 40.79B | 40.53B | 40.85B | 48.52B | 52.10B | 51.76B | 43.18B | 40.07B | 25.88B | 14.84B | 19.22B | 14.29B | 11.94B |
| EBITDA Ratio | 19.65% | 21.79% | 25.20% | 13.02% | 16.62% | 16.62% | 16.26% | 17.32% | 21.50% | 22.74% | 26.93% | 25.40% | 28.22% | 21.42% | 13.48% | 21.41% | 18.52% | 18.13% |
| Operating Income | 34.73B | 38.52B | 56.29B | 5.59B | 18.79B | 35.50B | 35.29B | 34.20B | 43.61B | 46.51B | 46.83B | 39.05B | 35.67B | 23.47B | 10.83B | 18.69B | 14.06B | 10.23B |
| Operating Income Ratio | 10.64% | 12.22% | 19.10% | 3.03% | 7.91% | 14.33% | 14.06% | 14.15% | 18.69% | 19.86% | 24.19% | 22.87% | 25.06% | 19.42% | 10.39% | 18.09% | 15.52% | 15.01% |
| Total Other Income/Expenses | 1.84B | -4.44B | -2.80B | -1.90B | 12.42B | -1.04B | -598.69M | 0.00 | -1.67B | -1.13B | -483.86M | -614.60M | -631.03M | -927.90M | 418.70M | -570.34M | -3.45B | -845.59M |
| Income Before Tax | 36.58B | 35.97B | 53.49B | 3.69B | 31.07B | 34.47B | 34.46B | 34.20B | 41.94B | 45.38B | 46.35B | 38.61B | 35.12B | 22.82B | 11.24B | 14.78B | 11.20B | 9.02B |
| Income Before Tax Ratio | 11.20% | 11.42% | 18.15% | 2.00% | 13.08% | 13.92% | 13.73% | 14.15% | 17.97% | 19.38% | 23.94% | 22.61% | 24.67% | 18.89% | 10.79% | 14.31% | 12.37% | 13.23% |
| Income Tax Expense | 7.73B | 4.43B | 14.10B | -848.54M | 7.67B | 8.92B | 7.76B | 7.80B | 8.94B | 8.61B | 8.46B | 7.24B | 6.70B | 3.43B | 1.29B | 3.26B | 2.05B | 1.49B |
| Net Income | 28.86B | 31.54B | 39.35B | 4.72B | 23.39B | 25.59B | 26.99B | 26.79B | 33.12B | 36.81B | 37.82B | 31.19B | 28.43B | 19.46B | 9.97B | 11.43B | 9.25B | 7.54B |
| Net Income Ratio | 8.84% | 10.01% | 13.35% | 2.56% | 9.85% | 10.33% | 10.76% | 11.08% | 14.19% | 15.72% | 19.53% | 18.27% | 19.97% | 16.11% | 9.57% | 11.06% | 10.21% | 11.06% |
| EPS | 111.66 | 122.04 | 152.24 | 18.26 | 90.49 | 99.00 | 103.29 | 103.65 | 128.14 | 142.41 | 146.33 | 120.69 | 109.97 | 75.30 | 38.52 | 44.17 | 35.76 | 29.17 |
| EPS Diluted | 111.66 | 122.04 | 152.24 | 18.26 | 90.49 | 99.00 | 103.29 | 103.65 | 128.14 | 142.41 | 146.33 | 120.69 | 109.97 | 75.30 | 38.52 | 44.17 | 35.76 | 29.17 |
| Weighted Avg Shares Out | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.45M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M |
| Weighted Avg Shares Out (Dil) | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M | 258.45M | 258.47M | 258.47M | 258.47M | 258.47M | 258.47M |
Source: https://incomestatements.info
Category: Stock Reports