C

Carozzi SA
SGO:CAROZZI

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Carozzi SA
SGO:CAROZZI
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Price: 1 755 CLP Market Closed
Market Cap: 783.2B CLP

Income Statement

Earnings Waterfall
Carozzi SA

Income Statement
Carozzi SA

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Income Statement
Currency: CLP
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
17 503
18 351
19 283
21 099
21 982
22 485
23 716
22 531
21 189
17 236
13 418
13 636
10 393
0
0
0
0
Revenue
1 048 199
N/A
1 078 089
+3%
1 159 721
+8%
1 249 065
+8%
1 350 590
+8%
1 419 869
+5%
1 459 875
+3%
1 475 147
+1%
1 470 164
0%
1 498 425
+2%
1 500 817
+0%
1 512 595
+1%
1 560 466
+3%
1 579 401
+1%
1 606 259
+2%
1 620 804
+1%
1 625 150
+0%
Gross Profit
Cost of Revenue
(699 049)
(717 838)
(775 720)
(836 826)
(905 796)
(954 593)
(976 426)
(973 013)
(953 075)
(962 112)
(956 594)
(969 478)
(997 421)
(1 020 565)
(1 051 742)
(1 071 339)
(1 087 155)
Gross Profit
349 150
N/A
360 252
+3%
384 002
+7%
412 239
+7%
444 794
+8%
465 276
+5%
483 449
+4%
502 134
+4%
517 089
+3%
536 312
+4%
544 222
+1%
543 116
0%
563 045
+4%
558 836
-1%
554 516
-1%
549 466
-1%
537 995
-2%
Operating Income
Operating Expenses
(247 057)
(254 336)
(267 496)
(281 820)
(295 214)
(311 163)
(320 483)
(326 283)
(328 556)
(334 444)
(338 638)
(342 836)
(357 734)
(360 197)
(364 020)
(365 131)
(365 260)
Selling, General & Administrative
(237 266)
(243 305)
(255 653)
(269 887)
(287 874)
(302 031)
(311 639)
(317 035)
(320 873)
(328 092)
(332 078)
(336 398)
(350 671)
(351 440)
(355 044)
(355 828)
(356 422)
Depreciation & Amortization
(10 055)
(11 230)
(12 063)
(12 177)
(7 516)
(7 584)
(7 306)
(7 684)
(7 950)
(7 863)
(8 004)
(8 146)
(8 745)
(9 189)
(9 422)
(9 478)
(9 076)
Other Operating Expenses
265
199
220
244
176
(1 547)
(1 538)
(1 564)
267
1 511
1 444
1 708
1 682
432
446
175
238
Operating Income
102 093
N/A
105 916
+4%
116 505
+10%
130 420
+12%
149 580
+15%
154 113
+3%
162 966
+6%
175 852
+8%
188 534
+7%
201 869
+7%
205 584
+2%
200 280
-3%
205 311
+3%
198 639
-3%
190 496
-4%
184 335
-3%
172 735
-6%
Pre-Tax Income
Interest Income Expense
(15 761)
(17 259)
(15 651)
(18 747)
(22 244)
(23 351)
(26 987)
(24 066)
(22 594)
(16 542)
(13 337)
(15 417)
(9 247)
(12 360)
(17 525)
(19 702)
(28 807)
Non-Reccuring Items
0
0
0
0
(1 729)
0
0
0
(8 904)
0
0
0
0
0
0
0
0
Total Other Income
(5 013)
(6 070)
(11 705)
(17 667)
(22 564)
(23 721)
(21 243)
(19 488)
(13 605)
(23 071)
(22 958)
(20 774)
(15 326)
(15 597)
(15 160)
(14 057)
(12 270)
Pre-Tax Income
81 319
N/A
82 587
+2%
89 149
+8%
94 005
+5%
103 043
+10%
107 041
+4%
114 737
+7%
132 298
+15%
143 430
+8%
162 256
+13%
169 288
+4%
164 089
-3%
180 738
+10%
170 682
-6%
157 811
-8%
150 576
-5%
131 659
-13%
Net Income
Tax Provision
(19 245)
(17 439)
(21 587)
(18 150)
(15 802)
(16 515)
(18 191)
(26 995)
(33 593)
(43 415)
(43 548)
(39 439)
(45 586)
(38 563)
(37 576)
(38 952)
(32 694)
Income from Continuing Operations
62 074
65 149
67 562
75 856
87 241
90 526
96 546
105 303
109 837
118 841
125 740
124 650
135 152
132 119
120 235
111 624
98 965
Income to Minority Interest
(15 441)
(16 185)
(16 768)
(18 803)
(21 564)
(22 338)
(23 789)
(25 847)
(26 930)
(29 105)
(30 783)
(30 523)
(33 066)
(26 426)
(22 295)
(14 323)
(3 479)
Net Income (Common)
46 632
N/A
48 964
+5%
50 794
+4%
57 053
+12%
65 678
+15%
68 188
+4%
72 757
+7%
79 456
+9%
82 907
+4%
89 736
+8%
94 957
+6%
94 127
-1%
102 086
+8%
105 693
+4%
97 940
-7%
97 302
-1%
95 486
-2%
EPS (Diluted)
209.11
N/A
219.51
+5%
227.71
+4%
255.77
+12%
294.44
+15%
305.69
+4%
326.17
+7%
356.2
+9%
371.68
+4%
402.29
+8%
425.7
+6%
421.98
-1%
457.65
+8%
473.83
+4%
439.07
-7%
436.21
-1%
428.07
-2%
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