E
Empresa Constructora Moller& Perez - Cotapos SA
SGO:MOLLER
Empresa Constructora Moller& Perez - Cotapos SA
SGO:MOLLER
Price:
360
CLP
-4%
Market Closed
Market Cap:
106.8B
CLP
Income Statement
Earnings Waterfall
Empresa Constructora Moller& Perez - Cotapos SA
Empresa Constructora Moller& Perez - Cotapos SA
Income Statement
Empresa Constructora Moller& Perez - Cotapos SA
Empresa Constructora Moller& Perez - Cotapos SA
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1 734
|
2 010
|
2 946
|
4 917
|
6 250
|
7 886
|
9 182
|
9 157
|
10 055
|
9 193
|
8 089
|
7 110
|
6 190
|
5 537
|
5 304
|
|
| Revenue |
137 166
N/A
|
118 596
-14%
|
102 344
-14%
|
100 097
-2%
|
82 285
-18%
|
95 379
+16%
|
120 559
+26%
|
142 525
+18%
|
155 511
+9%
|
167 338
+8%
|
160 394
-4%
|
139 796
-13%
|
130 364
-7%
|
124 322
-5%
|
118 529
-5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(121 630)
|
(105 204)
|
(90 887)
|
(89 152)
|
(72 747)
|
(83 660)
|
(103 512)
|
(125 276)
|
(134 999)
|
(148 383)
|
(143 718)
|
(125 605)
|
(121 251)
|
(115 095)
|
(111 406)
|
|
| Gross Profit |
15 537
N/A
|
13 393
-14%
|
11 457
-14%
|
10 946
-4%
|
9 538
-13%
|
11 719
+23%
|
17 046
+45%
|
17 249
+1%
|
20 512
+19%
|
18 955
-8%
|
16 675
-12%
|
14 191
-15%
|
9 113
-36%
|
9 227
+1%
|
7 123
-23%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(12 246)
|
(12 266)
|
(12 114)
|
(12 371)
|
(12 640)
|
(12 640)
|
(10 759)
|
(10 407)
|
(10 816)
|
(10 713)
|
(12 493)
|
(12 559)
|
(9 580)
|
(9 673)
|
(9 959)
|
|
| Selling, General & Administrative |
(11 709)
|
(11 843)
|
(11 920)
|
(12 153)
|
(12 386)
|
(12 320)
|
(12 378)
|
(11 909)
|
(12 200)
|
(12 034)
|
(11 973)
|
(12 526)
|
(12 351)
|
(12 550)
|
(12 594)
|
|
| Depreciation & Amortization |
(602)
|
(579)
|
(579)
|
(580)
|
(755)
|
(766)
|
(753)
|
(739)
|
(527)
|
(511)
|
(494)
|
(477)
|
(461)
|
(446)
|
(432)
|
|
| Other Operating Expenses |
64
|
157
|
385
|
363
|
501
|
447
|
2 373
|
2 241
|
1 911
|
1 832
|
(26)
|
443
|
3 231
|
3 323
|
3 066
|
|
| Operating Income |
3 290
N/A
|
1 126
-66%
|
(657)
N/A
|
(1 425)
-117%
|
(3 102)
-118%
|
(922)
+70%
|
6 287
N/A
|
6 843
+9%
|
9 696
+42%
|
8 242
-15%
|
4 182
-49%
|
1 632
-61%
|
(468)
N/A
|
(446)
+5%
|
(2 836)
-537%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
4 598
|
4 441
|
3 123
|
(71)
|
(2 904)
|
(3 491)
|
(4 320)
|
(4 208)
|
(6 359)
|
(6 609)
|
(6 058)
|
(6 782)
|
(5 628)
|
(5 135)
|
(4 643)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Other Income |
1 157
|
1 251
|
1 421
|
1 466
|
2 115
|
3 101
|
2 581
|
2 111
|
666
|
(784)
|
(774)
|
(650)
|
(600)
|
(601)
|
(630)
|
|
| Pre-Tax Income |
9 045
N/A
|
6 818
-25%
|
3 886
-43%
|
(30)
N/A
|
(3 890)
-12 704%
|
(1 311)
+66%
|
4 548
N/A
|
4 746
+4%
|
4 003
-16%
|
849
-79%
|
(2 649)
N/A
|
(5 800)
-119%
|
(6 696)
-15%
|
(6 182)
+8%
|
(8 103)
-31%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(322)
|
194
|
687
|
1 424
|
1 664
|
1 137
|
342
|
(461)
|
(2 594)
|
(1 757)
|
(748)
|
740
|
2 992
|
2 468
|
2 230
|
|
| Income from Continuing Operations |
8 723
|
7 012
|
4 573
|
1 394
|
(2 226)
|
(174)
|
4 890
|
4 285
|
1 409
|
(909)
|
(3 398)
|
(5 060)
|
(3 704)
|
(3 713)
|
(5 872)
|
|
| Income to Minority Interest |
(1 490)
|
(1 079)
|
(962)
|
(71)
|
181
|
(401)
|
(875)
|
(1 599)
|
(450)
|
905
|
2 634
|
4 929
|
6 145
|
6 757
|
6 938
|
|
| Net Income (Common) |
7 233
N/A
|
5 933
-18%
|
3 611
-39%
|
1 323
-63%
|
(2 045)
N/A
|
(576)
+72%
|
4 015
N/A
|
2 686
-33%
|
960
-64%
|
(4)
N/A
|
(763)
-20 572%
|
(131)
+83%
|
2 441
N/A
|
3 044
+25%
|
1 064
-65%
|
|
| EPS (Diluted) |
34.96
N/A
|
28.68
-18%
|
17.45
-39%
|
6.4
-63%
|
-9.26
N/A
|
-2.76
+70%
|
19.29
N/A
|
12.91
-33%
|
4.37
-66%
|
-0.01
N/A
|
-2.87
-28 600%
|
-0.48
+83%
|
9.48
N/A
|
11.81
+25%
|
3.97
-66%
|
|
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