E

Empresas Copec SA
SGO:COPEC

Watchlist Manager
Empresas Copec SA
SGO:COPEC
Watchlist
Price: 7 348 CLP -0.7% Market Closed
Market Cap: 9.6T CLP

Income Statement

Earnings Waterfall
Empresas Copec SA

Revenue
28.3B USD
Cost of Revenue
-24.1B USD
Gross Profit
4.2B USD
Operating Expenses
-2.8B USD
Operating Income
1.3B USD
Other Expenses
-315.9m USD
Net Income
1B USD

Income Statement
Empresas Copec SA

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Income Statement
Currency: USD
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 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
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
93
130
167
159
154
164
172
185
205
221
202
206
209
203
261
291
293
263
330
251
290
324
308
345
328
317
300
320
321
344
313
322
327
333
328
319
310
308
361
485
493
500
338
438
456
466
409
533
524
517
376
509
494
531
315
458
458
417
344
409
487
566
620
627
615
610
550
603
0
Revenue
3 541
N/A
981
-72%
980
0%
981
+0%
3 862
+294%
1 197
-69%
1 198
+0%
1 199
+0%
5 230
+336%
1 636
-69%
1 637
+0%
1 637
+0%
6 735
+311%
2 005
-70%
2 006
+0%
2 008
+0%
8 291
+313%
2 423
-71%
2 424
+0%
2 426
+0%
11 715
+383%
3 735
-68%
3 737
+0%
7 494
+101%
12 670
+69%
9 185
-28%
11 665
+27%
10 486
-10%
9 942
-5%
10 379
+4%
10 892
+5%
11 538
+6%
12 150
+5%
14 200
+17%
16 789
+18%
18 992
+13%
21 125
+11%
22 046
+4%
22 117
+0%
22 122
+0%
22 761
+3%
23 083
+1%
23 618
+2%
24 464
+4%
24 339
-1%
24 380
+0%
24 168
-1%
23 950
-1%
23 841
0%
22 521
-6%
21 488
-5%
19 893
-7%
18 160
-9%
17 276
-5%
16 410
-5%
16 203
-1%
16 699
+3%
17 776
+6%
18 638
+5%
19 579
+5%
20 353
+4%
21 227
+4%
22 396
+6%
23 237
+4%
23 970
+3%
24 145
+1%
23 939
-1%
24 133
+1%
23 716
-2%
23 194
-2%
20 562
-11%
18 866
-8%
18 059
-4%
18 008
0%
20 586
+14%
22 641
+10%
24 787
+9%
26 732
+8%
28 863
+8%
30 164
+5%
28 613
-5%
30 967
+8%
30 051
-3%
29 437
-2%
28 528
-3%
28 800
+1%
28 831
+0%
28 664
-1%
28 115
-2%
28 244
+0%
28 324
+0%
Gross Profit
Cost of Revenue
(2 611)
(738)
(738)
(739)
(2 896)
(841)
(842)
(842)
(3 770)
(1 202)
(1 203)
(1 204)
(5 242)
(1 570)
(1 571)
(1 572)
(6 364)
(1 849)
(1 850)
(1 851)
(9 499)
(3 122)
(3 123)
(6 310)
(10 573)
(7 958)
(10 027)
(8 957)
(8 261)
(8 541)
(8 886)
(9 368)
(9 801)
(11 566)
(13 947)
(16 087)
(18 297)
(19 338)
(19 609)
(19 652)
(20 205)
(20 424)
(20 687)
(21 378)
(21 137)
(21 112)
(20 930)
(20 729)
(20 653)
(19 414)
(18 403)
(16 862)
(15 098)
(14 427)
(13 695)
(13 567)
(14 088)
(15 026)
(15 753)
(16 447)
(17 062)
(17 755)
(18 591)
(19 284)
(19 979)
(20 225)
(20 354)
(20 813)
(20 603)
(20 269)
(17 959)
(16 360)
(15 364)
(15 076)
(16 988)
(18 514)
(20 226)
(21 812)
(23 732)
(24 956)
(23 726)
(26 344)
(26 036)
(25 841)
(24 975)
(25 025)
(24 708)
(24 337)
(23 869)
(23 982)
(24 136)
Gross Profit
930
N/A
242
-74%
242
0%
242
N/A
965
+299%
355
-63%
356
+0%
356
+0%
1 461
+311%
434
-70%
434
N/A
434
N/A
1 493
+244%
435
-71%
436
+0%
436
+0%
1 928
+342%
574
-70%
575
+0%
574
0%
2 216
+286%
614
-72%
614
+0%
1 184
+93%
2 098
+77%
1 227
-42%
1 638
+33%
1 530
-7%
1 680
+10%
1 838
+9%
2 007
+9%
2 170
+8%
2 349
+8%
2 633
+12%
2 842
+8%
2 905
+2%
2 827
-3%
2 707
-4%
2 509
-7%
2 470
-2%
2 556
+3%
2 659
+4%
2 931
+10%
3 086
+5%
3 202
+4%
3 268
+2%
3 238
-1%
3 220
-1%
3 188
-1%
3 107
-3%
3 085
-1%
3 031
-2%
3 062
+1%
2 850
-7%
2 715
-5%
2 636
-3%
2 611
-1%
2 750
+5%
2 885
+5%
3 131
+9%
3 291
+5%
3 472
+6%
3 805
+10%
3 953
+4%
3 991
+1%
3 920
-2%
3 584
-9%
3 320
-7%
3 114
-6%
2 925
-6%
2 603
-11%
2 506
-4%
2 695
+8%
2 932
+9%
3 597
+23%
4 127
+15%
4 560
+10%
4 920
+8%
5 132
+4%
5 208
+1%
4 887
-6%
4 623
-5%
4 015
-13%
3 596
-10%
3 553
-1%
3 775
+6%
4 123
+9%
4 327
+5%
4 245
-2%
4 262
+0%
4 188
-2%
Operating Income
Operating Expenses
(399)
(96)
(96)
(96)
(422)
(138)
(138)
(138)
(585)
(169)
(169)
(169)
(684)
(191)
(191)
(191)
(812)
(218)
(218)
(219)
(900)
(259)
(259)
(536)
(1 027)
(723)
(948)
(917)
(873)
(921)
(904)
(899)
(909)
(979)
(1 143)
(1 335)
(1 362)
(1 435)
(1 450)
(1 409)
(1 611)
(1 611)
(1 707)
(1 767)
(1 920)
(1 756)
(1 773)
(1 788)
(1 688)
(1 894)
(1 894)
(1 895)
(2 012)
(1 817)
(1 770)
(1 749)
(1 848)
(2 107)
(2 170)
(2 229)
(2 276)
(2 108)
(2 215)
(2 286)
(2 268)
(2 330)
(2 237)
(2 226)
(2 236)
(2 154)
(2 071)
(2 041)
(2 079)
(2 088)
(2 224)
(2 132)
(2 064)
(2 166)
(2 275)
(2 501)
(2 693)
(2 688)
(2 617)
(2 640)
(2 605)
(2 647)
(2 728)
(2 777)
(2 790)
(2 888)
(2 839)
Selling, General & Administrative
(406)
(97)
(97)
(97)
(422)
(139)
(139)
(139)
(585)
(172)
(172)
(172)
(682)
(192)
(192)
(192)
(810)
(224)
(224)
(224)
(898)
(267)
(267)
(577)
(1 029)
(808)
(1 068)
(1 038)
(1 069)
(1 053)
(1 070)
(1 089)
(1 173)
(1 280)
(1 435)
(1 578)
(1 694)
(1 742)
(1 752)
(1 771)
(1 760)
(1 814)
(1 874)
(1 850)
(1 940)
(1 914)
(1 909)
(1 949)
(1 923)
(1 928)
(1 881)
(1 849)
(1 847)
(1 771)
(1 751)
(1 747)
(1 753)
(1 817)
(1 877)
(1 958)
(2 009)
(2 038)
(2 126)
(2 172)
(2 185)
(2 245)
(2 193)
(2 192)
(2 166)
(2 116)
(2 011)
(1 936)
(1 954)
(1 951)
(2 064)
(2 081)
(2 192)
(2 299)
(2 418)
(2 539)
(2 506)
(2 560)
(2 562)
(2 568)
(2 577)
(2 636)
(2 644)
(2 685)
(2 574)
(2 647)
(2 604)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
7
(2)
(2)
(2)
0
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
0
0
0
2
0
0
0
45
0
0
0
(65)
(75)
(89)
(99)
(51)
(54)
(47)
(57)
(153)
(161)
(187)
(236)
(163)
(185)
(200)
(171)
(165)
(148)
(126)
(121)
(133)
(101)
(100)
(100)
(98)
(114)
(122)
(107)
(122)
(122)
(118)
(119)
(115)
(121)
(132)
(156)
(143)
(144)
(147)
(135)
(137)
(144)
(142)
(141)
(120)
(126)
(134)
(150)
(157)
(195)
(203)
(204)
(217)
(197)
(191)
(198)
(193)
(196)
(197)
Other Operating Expenses
0
3
3
3
0
3
3
3
0
5
5
5
0
3
3
3
0
8
8
8
0
9
9
42
0
85
119
121
154
132
166
190
329
377
381
343
384
361
350
420
303
364
354
318
183
344
335
331
400
182
113
75
(32)
55
82
97
3
(177)
(172)
(163)
(146)
52
29
5
33
37
88
122
73
106
87
30
11
7
(18)
91
248
259
277
188
(30)
67
148
132
189
185
107
106
(24)
(44)
(38)
Operating Income
531
N/A
146
-72%
146
N/A
146
0%
543
+271%
218
-60%
218
+0%
218
+0%
875
+301%
265
-70%
265
0%
265
0%
809
+206%
245
-70%
245
+0%
245
+0%
1 116
+356%
356
-68%
356
+0%
356
0%
1 316
+270%
355
-73%
355
0%
649
+83%
1 071
+65%
504
-53%
689
+37%
612
-11%
807
+32%
916
+14%
1 103
+20%
1 271
+15%
1 440
+13%
1 654
+15%
1 699
+3%
1 570
-8%
1 466
-7%
1 272
-13%
1 059
-17%
1 062
+0%
945
-11%
1 049
+11%
1 224
+17%
1 318
+8%
1 282
-3%
1 513
+18%
1 464
-3%
1 432
-2%
1 500
+5%
1 213
-19%
1 191
-2%
1 136
-5%
1 050
-8%
1 032
-2%
945
-8%
887
-6%
764
-14%
642
-16%
714
+11%
903
+26%
1 015
+12%
1 364
+34%
1 590
+17%
1 667
+5%
1 724
+3%
1 591
-8%
1 347
-15%
1 094
-19%
878
-20%
771
-12%
532
-31%
466
-13%
616
+32%
843
+37%
1 373
+63%
1 995
+45%
2 496
+25%
2 754
+10%
2 857
+4%
2 708
-5%
2 194
-19%
1 935
-12%
1 398
-28%
957
-32%
948
-1%
1 128
+19%
1 395
+24%
1 550
+11%
1 455
-6%
1 374
-6%
1 348
-2%
Pre-Tax Income
Interest Income Expense
26
24
24
24
94
(2)
(2)
(2)
74
(13)
(13)
(12)
39
10
10
10
52
7
7
7
52
(28)
(28)
(109)
(86)
63
72
127
(97)
(124)
(179)
(154)
(106)
(65)
(45)
(96)
(181)
(202)
(212)
(160)
(207)
(119)
(148)
(174)
(154)
(199)
(169)
(193)
(219)
(267)
(295)
(338)
(439)
(395)
(368)
(323)
(155)
(149)
(158)
(102)
(206)
(349)
(373)
(436)
(268)
(286)
(305)
(362)
(488)
(563)
(563)
(493)
(383)
(359)
(318)
(230)
(25)
96
42
1
(80)
(146)
(135)
(269)
(385)
(509)
(375)
(307)
(214)
(133)
(238)
Non-Reccuring Items
0
2
2
2
0
2
2
2
0
1
1
1
0
1
1
1
0
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
84
130
183
127
135
122
179
178
148
138
(40)
(56)
(58)
(60)
80
113
126
76
(6)
(67)
(109)
(50)
103
133
176
375
(1)
65
82
(145)
(182)
(382)
(390)
(453)
(42)
53
(5)
363
412
415
456
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(99)
(17)
(17)
(17)
(63)
(17)
(17)
(17)
(89)
(39)
(39)
(39)
(137)
(30)
(29)
(30)
(149)
(55)
(56)
(55)
(153)
(2)
(2)
(7)
(228)
(35)
(43)
(35)
1
(34)
(33)
(46)
(54)
(64)
(77)
(87)
(45)
(40)
(67)
(100)
(53)
(131)
(88)
(61)
(60)
(44)
(49)
(59)
(57)
(45)
(45)
(19)
(37)
(44)
(42)
(46)
(34)
(37)
(37)
(25)
(29)
81
100
91
(40)
(10)
(33)
(35)
(33)
(27)
(13)
(19)
(40)
(21)
(41)
(50)
(68)
(70)
(91)
(88)
(80)
(119)
(104)
(82)
(74)
(65)
(66)
(71)
(92)
(105)
(94)
Pre-Tax Income
458
N/A
156
-66%
156
N/A
156
N/A
574
+269%
201
-65%
201
+0%
201
+0%
860
+328%
215
-75%
215
N/A
214
0%
711
+232%
226
-68%
227
+0%
227
0%
1 019
+350%
309
-70%
309
0%
309
+0%
1 214
+293%
325
-73%
325
0%
533
+64%
756
+42%
532
-30%
719
+35%
704
-2%
702
0%
759
+8%
891
+17%
1 071
+20%
1 280
+20%
1 525
+19%
1 576
+3%
1 387
-12%
1 239
-11%
1 031
-17%
779
-24%
803
+3%
685
-15%
798
+16%
987
+24%
1 084
+10%
1 067
-2%
1 269
+19%
1 247
-2%
1 179
-5%
1 224
+4%
942
-23%
935
-1%
910
-3%
757
-17%
720
-5%
670
-7%
640
-5%
754
+18%
635
-16%
668
+5%
915
+37%
739
-19%
1 040
+41%
1 258
+21%
1 262
+0%
1 496
+19%
1 408
-6%
1 135
-19%
773
-32%
350
-55%
114
-67%
(153)
N/A
(96)
+37%
296
N/A
596
+101%
1 190
+100%
2 090
+76%
2 402
+15%
2 845
+18%
2 889
+2%
2 476
-14%
1 852
-25%
1 288
-30%
769
-40%
153
-80%
446
+192%
607
+36%
949
+56%
1 535
+62%
1 561
+2%
1 550
-1%
1 472
-5%
Net Income
Tax Provision
(51)
(21)
(21)
(21)
(84)
(39)
(39)
(39)
(150)
(45)
(45)
(45)
(135)
(43)
(43)
(43)
(184)
(56)
(56)
(56)
(227)
(66)
(66)
(86)
(144)
(35)
(69)
(79)
(110)
(117)
(144)
(193)
(245)
(303)
(317)
(274)
(249)
(194)
(142)
(313)
(251)
(275)
(326)
(180)
(259)
(338)
(321)
(332)
(323)
(257)
(276)
(265)
(186)
(169)
(135)
(126)
(157)
(118)
(155)
(194)
(80)
(156)
(206)
(225)
(378)
(338)
(269)
(190)
(125)
(112)
(33)
(25)
(90)
(151)
(346)
(599)
(553)
(606)
(606)
(459)
(387)
(242)
(68)
44
(146)
(221)
(305)
(457)
(375)
(384)
(377)
Income from Continuing Operations
407
134
134
134
490
162
162
162
710
169
169
169
576
183
183
183
834
253
253
253
987
259
259
447
612
497
650
625
592
641
747
878
1 035
1 222
1 259
1 113
990
837
638
490
435
523
662
903
809
932
926
847
901
685
659
644
571
551
536
513
597
517
514
721
659
884
1 052
1 037
1 119
1 070
865
583
226
2
(185)
(121)
206
445
844
1 492
1 849
2 239
2 284
2 017
1 465
1 046
701
197
301
386
644
1 078
1 186
1 166
1 095
Income to Minority Interest
(5)
(1)
(1)
(1)
(7)
(1)
(1)
(1)
(11)
(2)
(2)
(2)
(15)
1
1
1
(8)
(5)
(5)
(5)
(24)
(7)
(7)
(9)
(16)
(9)
(17)
(20)
(18)
(18)
(17)
(16)
(22)
(47)
(64)
(70)
(62)
(48)
(33)
(17)
(28)
(29)
(36)
(68)
(49)
(45)
(44)
(27)
(45)
(30)
(27)
(23)
(32)
(41)
(46)
(48)
(42)
(46)
(42)
(55)
(20)
(14)
(20)
(8)
(48)
(59)
(53)
(57)
(54)
(45)
(24)
(13)
(15)
(32)
(59)
(70)
(68)
(68)
(71)
(65)
(57)
(45)
(29)
(42)
(44)
(54)
(69)
(56)
(55)
(56)
(52)
Net Income (Common)
401
N/A
133
-67%
133
N/A
133
N/A
483
+263%
160
-67%
160
+0%
161
+0%
700
+336%
167
-76%
167
N/A
167
0%
561
+237%
184
-67%
185
+0%
185
0%
826
+347%
248
-70%
248
0%
248
+0%
964
+289%
252
-74%
252
0%
438
+74%
596
+36%
488
-18%
633
+30%
605
-4%
576
-5%
626
+9%
732
+17%
865
+18%
1 014
+17%
1 179
+16%
1 199
+2%
1 046
-13%
933
-11%
791
-15%
605
-24%
475
-22%
410
-14%
498
+22%
658
+32%
866
+32%
786
-9%
909
+16%
879
-3%
817
-7%
856
+5%
655
-23%
632
-4%
622
-2%
539
-13%
511
-5%
490
-4%
465
-5%
554
+19%
471
-15%
472
+0%
666
+41%
639
-4%
871
+36%
1 032
+19%
1 029
0%
1 071
+4%
1 012
-6%
812
-20%
526
-35%
172
-67%
(43)
N/A
(210)
-389%
(134)
+36%
191
N/A
413
+117%
785
+90%
1 422
+81%
1 781
+25%
2 171
+22%
2 213
+2%
1 952
-12%
1 466
-25%
1 002
-32%
679
-32%
174
-74%
349
+100%
422
+21%
651
+54%
1 086
+67%
1 111
+2%
1 092
-2%
1 032
-5%
EPS (Diluted)
0.31
N/A
0.1
-68%
0.1
N/A
0.1
N/A
0.37
+270%
0.12
-68%
0.12
N/A
0.12
N/A
0.54
+350%
0.13
-76%
0.13
N/A
0.13
N/A
0.43
+231%
0.14
-67%
0.14
N/A
0.14
N/A
0.64
+357%
0.19
-70%
0.19
N/A
0.19
N/A
0.74
+289%
0.19
-74%
0.19
N/A
0.33
+74%
0.46
+39%
0.37
-20%
0.48
+30%
0.46
-4%
0.44
-4%
0.48
+9%
0.56
+17%
0.66
+18%
0.78
+18%
0.89
+14%
0.91
+2%
0.8
-12%
0.71
-11%
0.61
-14%
0.47
-23%
0.36
-23%
0.31
-14%
0.38
+23%
0.5
+32%
0.65
+30%
0.6
-8%
0.69
+15%
0.69
N/A
0.64
-7%
0.66
+3%
0.51
-23%
0.49
-4%
0.48
-2%
0.41
-15%
0.39
-5%
0.37
-5%
0.35
-5%
0.43
+23%
0.36
-16%
0.36
N/A
0.51
+42%
0.49
-4%
0.67
+37%
0.8
+19%
0.8
N/A
0.82
+2%
0.78
-5%
0.62
-21%
0.4
-35%
0.13
-68%
-0.03
N/A
-0.16
-433%
-0.1
+38%
0.15
N/A
0.32
+113%
0.6
+88%
1.09
+82%
1.37
+26%
1.67
+22%
1.7
+2%
1.5
-12%
1.12
-25%
0.77
-31%
0.52
-32%
0.12
-77%
0.26
+117%
0.32
+23%
0.5
+56%
0.83
+66%
0.87
+5%
0.85
-2%
0.8
-6%