A
AFP Cuprum SA
SGO:CUPRUM
AFP Cuprum SA
SGO:CUPRUM
Price:
153.57
CLP
Market Closed
Market Cap:
2T
CLP
Income Statement
Earnings Waterfall
AFP Cuprum SA
AFP Cuprum SA
Income Statement
AFP Cuprum SA
AFP Cuprum SA
Currency: CLP
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
258
|
246
|
238
|
491
|
484
|
479
|
469
|
198
|
186
|
0
|
0
|
0
|
33
|
66
|
0
|
|
| Revenue |
136 902
N/A
|
157 851
+15%
|
155 571
-1%
|
158 687
+2%
|
172 925
+9%
|
164 355
-5%
|
171 518
+4%
|
181 439
+6%
|
201 639
+11%
|
191 598
-5%
|
214 316
+12%
|
192 047
-10%
|
183 172
-5%
|
209 776
+15%
|
214 221
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(89 948)
|
(92 362)
|
(94 776)
|
(93 751)
|
(92 993)
|
(92 332)
|
(92 987)
|
(95 089)
|
(97 248)
|
(97 997)
|
(96 149)
|
(95 419)
|
(95 559)
|
(95 715)
|
(95 900)
|
|
| Selling, General & Administrative |
(65 525)
|
(67 945)
|
(70 597)
|
(69 744)
|
(69 325)
|
(69 329)
|
(70 388)
|
(72 633)
|
(74 266)
|
(74 938)
|
(74 356)
|
(74 097)
|
(74 319)
|
(74 629)
|
(74 945)
|
|
| Depreciation & Amortization |
(22 263)
|
(22 335)
|
(22 348)
|
(22 260)
|
(22 041)
|
(21 378)
|
(21 005)
|
(20 594)
|
(20 063)
|
(20 041)
|
(19 750)
|
(19 515)
|
(19 542)
|
(19 484)
|
(19 422)
|
|
| Other Operating Expenses |
(2 160)
|
(2 082)
|
(1 831)
|
(1 747)
|
(1 627)
|
(1 624)
|
(1 594)
|
(1 862)
|
(2 920)
|
(3 018)
|
(2 043)
|
(1 807)
|
(1 699)
|
(1 602)
|
(1 534)
|
|
| Operating Income |
46 954
N/A
|
65 489
+39%
|
60 795
-7%
|
64 937
+7%
|
79 932
+23%
|
72 023
-10%
|
78 531
+9%
|
86 350
+10%
|
104 391
+21%
|
93 601
-10%
|
118 168
+26%
|
96 628
-18%
|
87 613
-9%
|
114 061
+30%
|
118 321
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
3 940
|
6 138
|
8 262
|
9 266
|
10 190
|
9 733
|
9 404
|
9 079
|
8 489
|
8 250
|
7 978
|
7 492
|
7 472
|
7 501
|
7 737
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(998)
|
(998)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(208)
|
(215)
|
(272)
|
23
|
4
|
85
|
220
|
134
|
122
|
166
|
175
|
86
|
139
|
178
|
163
|
|
| Pre-Tax Income |
50 687
N/A
|
71 412
+41%
|
68 785
-4%
|
74 226
+8%
|
90 126
+21%
|
81 842
-9%
|
87 158
+6%
|
94 566
+8%
|
113 001
+19%
|
102 015
-10%
|
126 321
+24%
|
104 206
-18%
|
95 222
-9%
|
121 739
+28%
|
126 221
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5 294)
|
(7 906)
|
(4 614)
|
(7 054)
|
(12 657)
|
(13 526)
|
(18 315)
|
(20 703)
|
(25 993)
|
(23 782)
|
(30 085)
|
(25 165)
|
(22 466)
|
(30 196)
|
(31 566)
|
|
| Income from Continuing Operations |
45 393
|
63 506
|
64 171
|
67 172
|
77 469
|
68 316
|
68 842
|
73 863
|
87 009
|
78 235
|
96 238
|
79 041
|
72 758
|
91 544
|
94 655
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
45 393
N/A
|
63 506
+40%
|
64 171
+1%
|
67 172
+5%
|
77 468
+15%
|
68 316
-12%
|
68 842
+1%
|
73 863
+7%
|
87 009
+18%
|
78 234
-10%
|
96 238
+23%
|
79 041
-18%
|
72 758
-8%
|
91 544
+26%
|
94 655
+3%
|
|
| EPS (Diluted) |
3.59
N/A
|
4.97
+38%
|
5.02
+1%
|
5.26
+5%
|
6.06
+15%
|
5.35
-12%
|
5.36
+0%
|
5.78
+8%
|
6.81
+18%
|
6.12
-10%
|
7.53
+23%
|
6.19
-18%
|
5.69
-8%
|
7.16
+26%
|
7.41
+3%
|
|
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