Quiñenco S.A.
SSE:QUINENCO.SN
2387.1 (CLP) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CLP.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,746,859.687 | 7,351,771.621 | 6,703,960.065 | 6,445,526.093 | 5,009,007.544 | 5,711,001.667 | 5,303,515.166 | 4,734,297.878 | 4,511,527.897 | 4,499,874.749 | 4,961,990.255 | 4,205,220.898 | 3,688,122.147 | 1,055,401.4 | 1,740,206.69 | 254,128.275 | 34,585.46 | 39,037.669 | 53,759.758 | 421,967.509 | 382,511.087 | 357,379.426 | 396,298.694 | 474,037.376 | 451,796.019 | 406,673.943 | 548,626.239 | 528,727.468 |
| Cost of Revenue
| 4,721,202.452 | 4,829,410.102 | 4,276,775.514 | 3,862,917.115 | 2,844,030.477 | 3,489,659.548 | 3,216,725.854 | 2,800,089.031 | 2,624,582.163 | 2,690,751.65 | 3,175,859.844 | 2,620,134.628 | 2,205,541.709 | 888,814.051 | 595,597.114 | 180,864.104 | 0 | 0 | 0 | 344,925.253 | 310,086.374 | 285,027.378 | 315,941.435 | 376,604.193 | 360,667.169 | 330,873.624 | 391,718.283 | 337,152.554 |
| Gross Profit
| 3,025,657.235 | 2,522,361.519 | 2,427,184.551 | 2,582,608.978 | 2,164,977.067 | 2,221,342.119 | 2,086,789.312 | 1,934,208.847 | 1,886,945.734 | 1,809,123.099 | 1,786,130.411 | 1,585,086.27 | 1,482,580.438 | 166,587.349 | 1,144,609.576 | 73,264.171 | 34,585.46 | 39,037.669 | 53,759.758 | 77,042.256 | 72,424.713 | 72,352.048 | 80,357.259 | 97,433.183 | 91,128.85 | 75,800.319 | 156,907.956 | 191,574.914 |
| Gross Profit Ratio
| 0.391 | 0.343 | 0.362 | 0.401 | 0.432 | 0.389 | 0.393 | 0.409 | 0.418 | 0.402 | 0.36 | 0.377 | 0.402 | 0.158 | 0.658 | 0.288 | 1 | 1 | 1 | 0.183 | 0.189 | 0.202 | 0.203 | 0.206 | 0.202 | 0.186 | 0.286 | 0.362 |
| Reseach & Development Expenses
| 22,322.71 | 23,715.3 | 17,938.438 | 17,525.866 | 17,433.731 | 16,918.748 | 16,807.05 | 16,950.359 | 15,230.177 | 13,190.862 | 13,548.844 | 0 | 10,538.489 | 0 | 0 | 30.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 502,118.237 | 461,704.48 | 737,162.457 | 610,915.442 | 538,619.767 | 536,726.204 | 551,353.643 | 498,651.424 | 479,848.71 | 416,849.392 | 382,927.798 | 458,910.04 | 314,276.43 | 379,215.914 | 272,038.85 | 239,911.551 | 68,138.246 | 60,909.385 | 51,294.123 | 46,396.572 | 45,227.792 | 59,605.083 | 70,080.374 | 79,917.705 | 75,454.161 | 95,876.447 | 111,206.388 | 105,456.092 |
| Selling & Marketing Expenses
| 47,425.509 | 50,353.188 | 37,277.205 | 30,652.236 | 23,561.093 | 27,808.159 | 31,374.654 | 30,698.089 | 32,780.725 | 40,005.807 | 37,858.063 | 6,210.591 | 37,936.697 | 5,636.081 | 4,648.44 | 3,796.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 549,543.746 | 511,051.861 | 774,439.662 | 641,567.678 | 562,180.86 | 564,534.363 | 582,728.297 | 529,349.513 | 512,629.435 | 456,855.199 | 420,785.861 | 465,120.631 | 352,213.127 | 384,851.995 | 276,687.29 | 243,708.449 | 68,138.246 | 60,909.385 | 51,294.123 | 46,396.572 | 45,227.792 | 59,605.083 | 70,080.374 | 79,917.705 | 75,454.161 | 95,876.447 | 111,206.388 | 105,456.092 |
| Other Expenses
| 1,557,841.275 | -39,125.692 | 1,152,325.044 | 990,106.687 | 1,067,094.965 | 971,641.695 | 8,944.808 | 8,765.689 | 7,923.687 | 8,472.346 | 7,923.674 | 6,546.055 | 6,007.33 | -170,279.983 | 383,738.667 | 251,042.965 | 252,324.221 | 35,783.409 | -5,628.065 | 0 | 0 | 0 | 0 | -28,550.428 | 0 | 205,956.356 | 0 | 43,980.233 |
| Operating Expenses
| 2,129,707.731 | 2,688,166.973 | 1,944,703.144 | 1,649,200.231 | 1,646,709.556 | 1,553,094.806 | 1,451,983.232 | 1,318,695.958 | 1,372,955.246 | 1,269,018.509 | 683,384.001 | 1,041,048.09 | 993,836.63 | 763,310.21 | 660,425.957 | 494,781.651 | -34,585.46 | -39,037.669 | -53,759.758 | 46,396.572 | 45,227.792 | 59,605.083 | 70,080.374 | 79,917.705 | 75,454.161 | 95,876.447 | 111,206.388 | 149,436.325 |
| Operating Income
| 895,949.504 | 2,094,140.601 | 6,095,714.986 | 3,443,642.544 | 938,599.691 | 825,871.846 | 810,273.557 | 765,412.763 | 703,548.507 | 642,690.865 | 1,234,430.282 | 671,658.312 | 587,201.188 | -596,381.403 | 602,210.063 | 323,497.34 | 69,170.92 | 78,075.338 | 107,519.516 | 30,645.684 | 27,196.921 | 12,746.965 | 10,276.885 | 17,515.478 | 15,674.689 | -20,076.128 | 45,701.568 | 130,099.054 |
| Operating Income Ratio
| 0.116 | 0.285 | 0.909 | 0.534 | 0.187 | 0.145 | 0.153 | 0.162 | 0.156 | 0.143 | 0.249 | 0.16 | 0.159 | -0.565 | 0.346 | 1.273 | 2 | 2 | 2 | 0.073 | 0.071 | 0.036 | 0.026 | 0.037 | 0.035 | -0.049 | 0.083 | 0.246 |
| Total Other Income Expenses Net
| 1,506,883.844 | 365,411.523 | -1,773,541.508 | -1,046,172.861 | -703,004.462 | -105,502.785 | -39,108.051 | -132,249.909 | -19,306.883 | -117,329.255 | -182,985.416 | -142,136.998 | -1,696.508 | -112,142.973 | 878,703.506 | 0 | -28,666.804 | 114,426.679 | -33,525.63 | 58,963.208 | 4,835.715 | 23,700.548 | -114,139 | -31,539 | -36,270.051 | 206,899.934 | -898.119 | -23,283.653 |
| Income Before Tax
| 2,402,833.348 | 2,459,552.124 | 6,307,126.803 | 3,550,591.23 | 850,982.188 | 846,661.779 | 772,316.771 | 633,547.072 | 652,021.798 | 518,955.229 | 1,051,444.866 | 528,920.906 | 474,393.884 | 392,848.85 | 531,157.598 | 323,497.34 | 350,573.704 | 129,164.901 | 80,486.449 | 67,190.253 | 32,032.636 | 36,447.513 | -96,143.941 | -11,034.95 | -19,504.797 | 185,880.228 | 33,040.531 | 106,815.402 |
| Income Before Tax Ratio
| 0.31 | 0.335 | 0.941 | 0.551 | 0.17 | 0.148 | 0.146 | 0.134 | 0.145 | 0.115 | 0.212 | 0.126 | 0.129 | 0.372 | 0.305 | 1.273 | 10.136 | 3.309 | 1.497 | 0.159 | 0.084 | 0.102 | -0.243 | -0.023 | -0.043 | 0.457 | 0.06 | 0.202 |
| Income Tax Expense
| 706,883.883 | 843,253.751 | 112,515.555 | 196,928.019 | 169,561.039 | 182,856.488 | 164,193.838 | 180,290.72 | 118,386.65 | 62,668.781 | 172,404.331 | 88,768.692 | 47,950.959 | 58,653.131 | 47,332.912 | 40,531.859 | 40,346.506 | 8,761.022 | 4,194.501 | 6,782.862 | 1,955.479 | 2,568.762 | -141.436 | -4,750.039 | -7,101.443 | 21,397.901 | 6,701.393 | 26,835.396 |
| Net Income
| 664,231.208 | 841,966.856 | 6,194,611.248 | 3,353,663.211 | 681,421.149 | 663,805.291 | 180,430.41 | 108,739.81 | 176,902.259 | 96,619.765 | 342,089.458 | 124,840.504 | 139,642.577 | 87,965.846 | 291,606.05 | 155,400.504 | 232,052.031 | 105,241.007 | 57,042.964 | 51,079.526 | 23,352.714 | 37,694.846 | -75,480.211 | 15,509.382 | -5,648.096 | 160,310.163 | 26,339.138 | 79,980.005 |
| Net Income Ratio
| 0.086 | 0.115 | 0.924 | 0.52 | 0.136 | 0.116 | 0.034 | 0.023 | 0.039 | 0.021 | 0.069 | 0.03 | 0.038 | 0.083 | 0.168 | 0.612 | 6.71 | 2.696 | 1.061 | 0.121 | 0.061 | 0.105 | -0.19 | 0.033 | -0.013 | 0.394 | 0.048 | 0.151 |
| EPS
| 399.48 | 506.37 | 3,725.5 | 2,016.93 | 409.81 | 399.22 | 108.51 | 65.4 | 106.39 | 58.11 | 205.74 | 88.73 | 101.54 | 74.79 | 247.92 | 131.54 | 213.31 | 97.01 | 54.7 | 46.61 | 21.61 | 35.74 | -67.4 | 15.3 | -50,433.48 | 149.82 | 24.37 | -24.1 |
| EPS Diluted
| 399.48 | 506.37 | 3,725.5 | 2,016.93 | 409.81 | 399.22 | 108.51 | 65.4 | 106.39 | 58.11 | 205.74 | 88.73 | 101.54 | 74.79 | 247.92 | 131.54 | 213.31 | 97.01 | 54.7 | 46.61 | 21.61 | 35.74 | -67.4 | 15.3 | -50,433.48 | 149.82 | 24.37 | -24.1 |
| EBITDA
| 1,951,760.542 | 2,747,715.725 | 6,179,997.361 | 1,199,249.211 | 1,544,257.983 | 1,466,545.553 | 899,860.415 | 789,845.682 | 797,635.527 | 646,501.64 | 1,203,558.602 | 649,077.597 | 602,968.311 | 531,340.435 | -516,145.858 | 400,272.654 | 454,404.634 | 105,822.078 | 130,741.202 | 30,645.684 | 27,196.921 | 12,746.965 | 61,073.504 | 66,772.356 | 55,364.516 | 23,452.91 | 85,476.149 | 86,118.821 |
| EBITDA Ratio
| 0.252 | 0.374 | 0.922 | 0.186 | 0.308 | 0.257 | 0.17 | 0.167 | 0.177 | 0.144 | 0.243 | 0.154 | 0.163 | 0.503 | -0.297 | 1.575 | 13.139 | 2.711 | 2.432 | 0.073 | 0.071 | 0.036 | 0.154 | 0.141 | 0.123 | 0.058 | 0.156 | 0.163 |