Vina Concha To (CONCHATORO)

Santiago

Currency in CLP

Disclaimer

1,099.00

+9.80(+0.90%)

Closed09/10

Fair Value

Day's Range

1,083.00

1,099.70

52 wk Range

965.00

1,299.00

CONCHATORO Income Statement

Featured here, the Income Statement (earnings report) for Vina Concha To, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

656,980.45

769,067.42

836,712.56

870,581.77

837,213.2

Total Revenues Growth

+6.98%

+17.06%

+8.8%

+4.05%

-3.83%

Cost Of Revenues

415,583.55

461,197.85

501,792.72

528,860.76

527,782.38

Gross Profit

241,396.89

307,869.57

334,919.84

341,721.01

309,430.82

Gross Profit Growth

+16.87%

+27.54%

+8.79%

+2.03%

-9.45%

Gross Profit Margin %

36.74%

40.03%

40.03%

39.25%

36.96%

Other Operating Expenses, Total

165,207.45

188,040.68

206,806.68

237,202.22

239,353.62

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+9.32%	+13.82%	+9.98%	+14.7%	+0.91%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	162,974.58	185,176.54	205,735.86	234,766.75	238,279.84
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,232.87	2,864.14	1,070.83	2,435.47	1,073.78

Operating Income

76,189.44

119,828.89

128,113.16

104,518.79

70,077.2

Operating Income Growth

+37.46%

+57.28%

+6.91%

-18.42%

-32.95%

EBIT Margin %

11.6%

15.58%

15.31%

12.01%

8.37%

Net Interest Expenses

-8,905.26

-8,714.52

-4,981.05

-7,519.81

-14,537.12

Net Interest Expenses Growth

-19.16%

+2.14%

+42.84%

-50.97%

-93.32%

Interest Expense, Total

-9,269.02

-10,099.91

-7,800.23

-11,041.34

-18,270.91

Interest And Investment Income

363.76

1,385.39

2,819.18

3,521.53

3,733.79

Other Non Operating Expenses, Total

2,309.77

-6,112.06

1,902.45

4,370

1,743.96

EBT, Excl. Unusual Items

69,593.95

105,002.31

125,034.57

101,368.99

57,284.05

Gain (Loss) On Sale Of Assets

887.57

354.84

4,756.79

333.34

2,111.77

Other Unusual Items, Total

-

126.84

42.22

21.07

-6,920

EBT, Incl. Unusual Items

70,481.52

105,483.99

129,833.58

101,723.4

52,475.82

EBT, Incl. Unusual Items Growth

+14.91%

+49.66%

+23.08%

-21.65%

-48.41%

EBT, Incl. Unusual Items Margin

10.73%

13.72%

15.52%

11.68%

6.27%

Income Tax Expense

17,071.54

26,390.07

29,139.26

12,740.2

8,496.78

Net Income to Company

53,409.98

79,093.92

100,694.32

88,983.2

43,979.04

Minority Interest

-910.21

-1,099.54

-1,884.38

-1,770.62

-852.75

Net Income

52,499.77

77,994.38

98,809.94

87,212.58

43,126.29

Net Income Growth

+6.9%

+48.56%

+26.69%

-11.74%

-50.55%

Net Income Margin %

7.99%

10.14%

11.81%

10.02%

5.15%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

52,499.77

77,994.38

98,809.94

87,212.58

43,126.29

Basic EPS - Continuing Operations

70.28

104.41

133.61

118.01

58.36

Basic EPS - Continuing Operations Growth

+6.9%

+48.56%

+27.97%

-11.67%

-50.55%

Diluted EPS - Continuing Operations

70.28

104.41

133.61

118.01

58.36

Diluted EPS - Continuing Operations Growth

+6.9%

+48.56%

+27.97%

-11.67%

-50.55%

Basic Weighted Average Shares Outstanding

747.01

747.01

739.55

739.01

739.01

Diluted Weighted Average Shares Outstanding

747.01

747.01

739.55

739.01

739.01

Dividend Per Share

21.1

41.8

57.4

47.2

27.85

Dividend Per Share Growth

-15.6%

+98.1%

+37.32%

-17.77%

-41%

EBITDA

104,508.77

148,362.95

158,241.82

135,633.75

101,829.34

EBITDA Growth

+26.57%

+41.96%

+6.66%

-14.29%

-24.92%

EBITDA Margin %

15.91%

19.29%

18.91%

15.58%

12.16%

EBIT

76,189.44

119,828.89

128,113.16

104,518.79

70,077.2

* In Millions of CLP (except for per share items)