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Empresas Copec SA
SGO:COPEC

Watchlist Manager
Empresas Copec SA
SGO:COPEC
Watchlist
Price: 7 200 CLP 0.7%
Updated: May 13, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

29.2B
-0.9%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+62%
5 Years
+22%
7 Years
+75%
10 Years
+20%
936m
-2%
Operating Income
Growth Rates:
1 Year
-57%
3 Years
+52%
5 Years
-46%
7 Years
+23%
10 Years
-27%
348.9m
+100%
Net Income
Growth Rates:
1 Year
-76%
3 Years
+83%
5 Years
-67%
7 Years
-37%
10 Years
-56%

Earnings Waterfall
Empresas Copec SA

Revenue
29.2B USD
Cost of Revenue
-25.6B USD
Gross Profit
3.6B USD
Operating Expenses
-2.6B USD
Operating Income
936m USD
Other Expenses
-587.2m USD
Net Income
348.9m USD

Income Statement
Empresas Copec SA

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Income Statement
Currency: USD
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
Revenue
Revenue
24 344
N/A
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%
29 179
-1%
Gross Profit
Cost of Revenue
(21 142)
(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)
(25 606)
Gross Profit
3 202
N/A
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%
3 574
-1%
Operating Income
Operating Expenses
(1 917)
(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)
(2 708)
(2 688)
(2 617)
(2 640)
(2 638)
Selling, General & Administrative
(1 922)
(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)
(2 596)
Depreciation & Amortization
(183)
(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)
Other Operating Expenses
188
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
(45)
67
148
132
175
Operating Income
1 285
N/A
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%
2 179
-20%
1 935
-11%
1 398
-28%
957
-32%
936
-2%
Pre-Tax Income
Interest Income Expense
(179)
(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)
(384)
Non-Reccuring Items
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)
(166)
(382)
(390)
(453)
(30)
Total Other Income
(38)
(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)
(75)
Pre-Tax Income
1 068
N/A
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%
447
+192%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
786
N/A
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%
EPS (Diluted)
0.59
N/A
0.69
+17%
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%

See Also

Summary
COPEC intrinsic value, competitors valuation, and company profile.
DCF Valuation
COPEC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
COPEC stock valuation using valuation multiples.
Wall Street Estimates
COPEC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
COPEC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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