Income Statement

279.2B

Revenue

246.9B

Operating Income

116.4B

Net Income

Revenue	279.2B CLP
Cost of Revenue	-56.1B CLP
Gross Profit	223.1B CLP
Operating Expenses	23.7B CLP
Operating Income	246.9B CLP
Other Expenses	-130.5B CLP
Net Income	116.4B CLP

Currency: CLP

	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
Revenue
Revenue	111 487 N/A	116 060 +4%	120 708 +4%	125 886 +4%	131 238 +4%	136 153 +4%	141 037 +4%	146 211 +4%	150 133 +3%	153 566 +2%	156 248 +2%	160 134 +2%	165 725 +3%	171 377 +3%	176 905 +3%	182 215 +3%	183 344 +1%	183 914 +0%	186 363 +1%	189 618 +2%	194 047 +2%	198 882 +2%	202 538 +2%	205 613 +2%	204 060 -1%	167 507 -18%	140 292 -16%	125 852 -10%	112 446 -11%	129 046 +15%	153 006 +19%	169 859 +11%	188 637 +11%	216 302 +15%	230 679 +7%	243 120 +5%	248 709 +2%	252 587 +2%	255 833 +1%	264 313 +3%	279 247 +6%
Gross Profit
Cost of Revenue	(23 565)	(25 254)	(27 130)	(28 606)	(30 309)	(31 572)	(33 019)	(33 731)	(34 831)	(35 866)	(36 502)	(37 683)	(38 680)	(39 230)	(39 253)	(39 347)	(39 040)	(39 176)	(39 448)	(39 437)	(39 619)	(39 583)	(39 437)	(39 963)	(40 227)	(35 544)	(33 823)	(31 698)	(30 175)	(33 026)	(34 965)	(36 963)	(40 004)	(45 033)	(49 482)	(55 127)	(55 778)	(55 582)	(54 383)	(53 310)	(56 101)
Gross Profit	87 923 N/A	90 808 +3%	93 579 +3%	97 280 +4%	100 931 +4%	104 582 +4%	108 019 +3%	112 479 +4%	115 302 +3%	117 701 +2%	119 747 +2%	122 450 +2%	127 046 +4%	132 147 +4%	137 652 +4%	142 868 +4%	144 303 +1%	144 736 +0%	146 913 +2%	150 181 +2%	154 428 +3%	159 299 +3%	163 101 +2%	165 650 +2%	163 833 -1%	131 963 -19%	106 469 -19%	94 154 -12%	82 270 -13%	96 021 +17%	118 041 +23%	132 897 +13%	148 633 +12%	171 269 +15%	181 197 +6%	187 993 +4%	192 931 +3%	197 005 +2%	201 450 +2%	211 003 +5%	223 146 +6%
Operating Income
Operating Expenses	(17 194)	(15 997)	(17 250)	(16 506)	(16 853)	(16 960)	(17 437)	(18 252)	(18 263)	(18 024)	(16 965)	(16 353)	(16 825)	(18 459)	(20 430)	(20 045)	(19 500)	(18 734)	(18 112)	(22 423)	(23 550)	(25 815)	(27 811)	(27 752)	17 657	10 146	5 177	(43 621)	(44 442)	(35 038)	(28 506)	(20 694)	(19 515)	(20 423)	(21 771)	(22 848)	85 505	32 689	33 733	(25 644)	23 741
Selling, General & Administrative	(15 159)	(15 591)	(15 780)	(15 915)	(15 477)	(15 125)	(14 558)	(13 992)	(13 531)	(14 168)	(14 512)	(13 642)	(15 252)	(16 242)	(17 358)	(18 810)	(18 897)	(17 001)	(16 586)	(17 481)	(16 923)	(18 934)	(19 915)	(20 826)	(22 118)	(28 693)	(33 849)	(34 917)	(36 252)	(29 575)	(23 034)	(19 418)	(17 799)	(18 594)	(21 019)	(23 791)	(24 396)	(24 881)	(26 264)	(29 916)	(33 538)
Depreciation & Amortization	0	0	0	0	(789)	(1 528)	(2 307)	(3 003)	(3 009)	(3 026)	(3 126)	(3 585)	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
Other Operating Expenses	(2 036)	(406)	(1 471)	(590)	(588)	(306)	(572)	(1 257)	(1 723)	(832)	671	873	(1 573)	(2 217)	(3 072)	(1 235)	(603)	(1 732)	(1 524)	(4 942)	(6 626)	(6 881)	(7 897)	(6 926)	39 775	38 839	39 026	(8 704)	(8 190)	(5 463)	(5 472)	(1 276)	(1 715)	(1 829)	(752)	942	109 901	57 570	59 997	4 272	57 280
Operating Income	70 729 N/A	74 810 +6%	76 328 +2%	80 775 +6%	84 077 +4%	87 622 +4%	90 583 +3%	94 227 +4%	97 038 +3%	99 675 +3%	102 779 +3%	106 097 +3%	110 220 +4%	113 688 +3%	117 222 +3%	122 823 +5%	124 803 +2%	126 003 +1%	128 801 +2%	127 758 -1%	130 877 +2%	133 484 +2%	135 290 +1%	137 898 +2%	181 490 +32%	142 109 -22%	111 646 -21%	50 533 -55%	37 828 -25%	60 983 +61%	89 535 +47%	112 203 +25%	129 118 +15%	150 846 +17%	159 426 +6%	165 145 +4%	278 436 +69%	229 693 -18%	235 183 +2%	185 359 -21%	246 887 +33%
Pre-Tax Income
Interest Income Expense	(3 430)	(5 373)	(3 332)	5 128	3 220	(876)	(4 429)	11 282	11 553	12 685	12 698	35 601	35 191	35 017	34 418	30 796	31 776	32 342	33 776	31 998	33 195	34 543	33 818	(20 605)	(23 603)	(28 258)	(33 602)	(36 042)	(38 137)	(41 632)	(39 418)	(34 983)	(31 119)	42 191	47 904	103 306	(5 499)	(17 178)	(15 827)	46 400	(8 371)
Non-Reccuring Items	(2 677)	(2 742)	(329)	(270)	(1 091)	(1 382)	(734)	(842)	158	12	(1 209)	(3 086)	(3 090)	(2 611)	(2 009)	(61)	29 638	29 352	29 335	29 241	(457)	(166)	(130)	46 043	0	0	0	24 269	23 929	24 991	24 990	36 936	36 970	35 820	35 734	(1 832)	(1 575)	(1 542)	(1 509)	(10 090)	(10 040)
Total Other Income	(8 713)	(12 462)	(11 466)	(13 096)	(9 613)	(10 685)	(14 551)	(14 834)	(17 753)	(16 205)	(13 306)	(11 620)	(11 311)	(11 593)	(10 022)	(10 714)	(11 714)	(11 993)	(15 481)	(18 149)	(14 882)	(20 452)	(20 310)	(21 873)	(29 278)	(22 558)	(18 791)	(23 767)	(25 872)	(30 809)	(38 505)	(45 684)	(51 176)	(70 354)	(85 913)	(83 734)	(78 749)	(63 897)	(43 806)	(41 169)	(39 642)
Pre-Tax Income	55 909 N/A	54 232 -3%	61 201 +13%	72 537 +19%	76 592 +6%	74 678 -2%	70 868 -5%	89 834 +27%	90 996 +1%	96 167 +6%	100 963 +5%	126 992 +26%	131 011 +3%	134 502 +3%	139 609 +4%	142 844 +2%	174 504 +22%	175 705 +1%	176 432 +0%	170 849 -3%	148 732 -13%	147 408 -1%	148 668 +1%	141 462 -5%	128 608 -9%	91 293 -29%	59 252 -35%	14 994 -75%	(2 251) N/A	13 533 N/A	36 602 +170%	68 472 +87%	83 794 +22%	158 503 +89%	157 150 -1%	182 884 +16%	192 612 +5%	147 078 -24%	174 040 +18%	180 500 +4%	188 835 +5%
Net Income
Tax Provision	(7 727)	(8 185)	(9 176)	(11 744)	(11 616)	(10 127)	(10 601)	(18 084)	(18 810)	(20 274)	(21 540)	(38 678)	(41 377)	(43 037)	(45 749)	(43 377)	(53 982)	(55 238)	(55 776)	(47 459)	(39 587)	(38 698)	(39 413)	(36 820)	(33 680)	(26 332)	(17 585)	(10 745)	(8 442)	(11 704)	(16 226)	(20 527)	(21 616)	(35 647)	(35 064)	(45 332)	(47 076)	(39 635)	(47 182)	(51 385)	(53 222)
Income from Continuing Operations	48 182	46 047	52 025	60 793	64 976	64 551	60 268	71 751	72 187	75 893	79 421	88 314	89 631	91 464	93 860	99 468	120 523	120 467	120 656	123 389	109 145	108 711	109 255	104 643	94 928	64 961	41 667	4 249	(10 692)	1 829	20 376	47 945	62 178	122 856	122 086	137 552	145 537	107 443	126 858	129 115	135 613
Income to Minority Interest	5 377	4 015	3 431	(3 043)	(3 182)	(2 809)	(3 244)	(11 663)	(11 972)	(12 376)	(12 545)	(18 200)	(18 301)	(18 581)	(17 427)	(10 478)	(10 555)	(9 862)	(10 697)	(5 526)	(6 787)	(7 158)	(7 089)	(11 249)	(9 861)	(7 939)	(6 057)	(2 402)	(1 610)	(3 672)	(7 507)	(24 506)	(27 609)	(37 078)	(37 060)	(36 520)	(36 503)	(28 873)	(29 748)	(16 770)	(19 202)
Net Income (Common)	53 559 N/A	50 062 -7%	55 455 +11%	57 749 +4%	61 793 +7%	61 741 0%	57 023 -8%	60 088 +5%	60 217 +0%	63 520 +5%	66 879 +5%	70 114 +5%	71 332 +2%	72 884 +2%	76 434 +5%	88 990 +16%	109 969 +24%	110 606 +1%	109 959 -1%	117 863 +7%	102 357 -13%	101 552 -1%	102 166 +1%	93 394 -9%	85 068 -9%	57 022 -33%	35 611 -38%	1 846 -95%	(12 302) N/A	(1 843) +85%	12 869 N/A	23 438 +82%	34 569 +47%	85 778 +148%	85 026 -1%	101 032 +19%	109 034 +8%	78 570 -28%	97 110 +24%	112 345 +16%	116 411 +4%
EPS (Diluted)	70.93 N/A	60.02 -15%	66.81 +11%	70.51 +6%	72.86 +3%	72.8 0%	67.24 -8%	70.89 +5%	65.81 -7%	69.42 +5%	73.09 +5%	76.6 +5%	77.95 +2%	79.65 +2%	83.53 +5%	97.23 +16%	120.18 +24%	120.88 +1%	120.83 0%	129.5 +7%	112.45 -13%	111.59 -1%	112.27 +1%	102.64 -9%	93.48 -9%	63.06 -33%	39.38 -38%	2.03 -95%	-13.58 N/A	-2.03 +85%	14.2 N/A	25.88 +82%	38.18 +48%	94.72 +148%	93.88 -1%	111.55 +19%	120.38 +8%	86.75 -28%	107.22 +24%	124.04 +16%	128.53 +4%

Income Statement Balance Sheet Cash Flow Statement

Parque Arauco SA
SGO:PARAUCO

Income Statement

Earnings Waterfall
Parque Arauco SA

Income Statement
Parque Arauco SA

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Parque Arauco SA SGO:PARAUCO

Income Statement

Earnings Waterfall Parque Arauco SA

Income Statement Parque Arauco SA

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Parque Arauco SA
SGO:PARAUCO

Earnings Waterfall
Parque Arauco SA

Income Statement
Parque Arauco SA