SMU SA
SGO:SMU
Income Statement
Earnings Waterfall
SMU SA
Revenue
|
2.9T
CLP
|
Cost of Revenue
|
-2T
CLP
|
Gross Profit
|
877.9B
CLP
|
Operating Expenses
|
-715.8B
CLP
|
Operating Income
|
162.1B
CLP
|
Other Expenses
|
-73.3B
CLP
|
Net Income
|
88.8B
CLP
|
Income Statement
SMU SA
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 |
1 909 417
N/A
|
1 860 093
-3%
|
1 941 981
+4%
|
1 948 221
+0%
|
2 200 661
+13%
|
2 290 916
+4%
|
2 326 951
+2%
|
2 414 473
+4%
|
2 330 601
-3%
|
2 474 859
+6%
|
2 560 449
+3%
|
2 603 779
+2%
|
2 221 869
-15%
|
2 176 286
-2%
|
2 126 288
-2%
|
2 074 143
-2%
|
2 257 558
+9%
|
2 089 948
-7%
|
2 102 677
+1%
|
2 111 070
+0%
|
2 295 415
+9%
|
2 298 061
+0%
|
2 301 659
+0%
|
2 306 368
+0%
|
2 297 032
0%
|
2 333 591
+2%
|
2 299 635
-1%
|
2 276 001
-1%
|
2 264 394
-1%
|
3 913 021
+73%
|
3 965 647
+1%
|
4 041 161
+2%
|
2 472 378
-39%
|
2 526 824
+2%
|
2 620 823
+4%
|
2 710 606
+3%
|
2 826 314
+4%
|
2 865 323
+1%
|
2 898 282
+1%
|
2 889 522
0%
|
2 862 383
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 443 402)
|
(1 397 007)
|
(1 459 054)
|
(1 463 795)
|
(1 663 028)
|
(1 731 277)
|
(1 753 067)
|
(1 818 410)
|
(1 735 200)
|
(1 847 896)
|
(1 910 134)
|
(1 934 617)
|
(1 611 325)
|
(1 565 793)
|
(1 519 708)
|
(1 473 551)
|
(1 620 100)
|
(1 478 411)
|
(1 487 628)
|
(1 488 979)
|
(1 641 623)
|
(1 639 312)
|
(1 637 166)
|
(1 634 520)
|
(1 615 166)
|
(1 638 397)
|
(1 614 349)
|
(1 594 901)
|
(1 597 155)
|
(2 755 632)
|
(2 789 897)
|
(2 849 674)
|
(1 751 647)
|
(1 797 353)
|
(1 866 622)
|
(1 929 250)
|
(1 991 019)
|
(2 009 922)
|
(2 023 622)
|
(2 007 034)
|
(1 984 483)
|
|
Gross Profit |
466 015
N/A
|
463 086
-1%
|
482 928
+4%
|
484 427
+0%
|
537 633
+11%
|
559 638
+4%
|
573 882
+3%
|
596 061
+4%
|
595 401
0%
|
626 963
+5%
|
650 315
+4%
|
669 162
+3%
|
610 544
-9%
|
610 492
0%
|
606 579
-1%
|
600 591
-1%
|
637 458
+6%
|
611 538
-4%
|
615 050
+1%
|
622 092
+1%
|
653 792
+5%
|
658 749
+1%
|
664 493
+1%
|
671 848
+1%
|
681 866
+1%
|
695 194
+2%
|
685 285
-1%
|
681 099
-1%
|
667 239
-2%
|
1 157 389
+73%
|
1 175 750
+2%
|
1 191 486
+1%
|
720 731
-40%
|
729 472
+1%
|
754 200
+3%
|
781 356
+4%
|
835 295
+7%
|
855 401
+2%
|
874 660
+2%
|
882 488
+1%
|
877 900
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(548 057)
|
(551 761)
|
(522 779)
|
(506 553)
|
(540 977)
|
(561 342)
|
(549 262)
|
(567 313)
|
(526 520)
|
(552 595)
|
(571 750)
|
(591 849)
|
(532 955)
|
(528 752)
|
(519 183)
|
(510 316)
|
(538 317)
|
(518 728)
|
(521 728)
|
(524 672)
|
(559 690)
|
(555 292)
|
(556 699)
|
(561 834)
|
(573 441)
|
(580 835)
|
(590 573)
|
(589 336)
|
(567 510)
|
(995 188)
|
(984 410)
|
(985 622)
|
(571 207)
|
(570 788)
|
(593 184)
|
(616 079)
|
(658 418)
|
(680 063)
|
(700 509)
|
(714 742)
|
(715 768)
|
|
Selling, General & Administrative |
(484 248)
|
(469 340)
|
(464 367)
|
(456 791)
|
(469 291)
|
(479 036)
|
(480 589)
|
(494 151)
|
(481 454)
|
(506 579)
|
(525 330)
|
(533 177)
|
(479 414)
|
(477 759)
|
(472 868)
|
(467 053)
|
(495 422)
|
(469 500)
|
(470 807)
|
(472 786)
|
(501 290)
|
(495 699)
|
(491 792)
|
(486 713)
|
(483 851)
|
(490 400)
|
(499 957)
|
(499 717)
|
(487 228)
|
(855 282)
|
(844 140)
|
(847 102)
|
(493 487)
|
(494 579)
|
(513 996)
|
(533 031)
|
(567 660)
|
(586 234)
|
(603 777)
|
(615 534)
|
(615 420)
|
|
Depreciation & Amortization |
(66 177)
|
(65 158)
|
(65 848)
|
(58 850)
|
(64 573)
|
(65 023)
|
(64 163)
|
(64 851)
|
(59 083)
|
(59 686)
|
(59 567)
|
(57 961)
|
(51 115)
|
(49 785)
|
(47 971)
|
(46 269)
|
(48 027)
|
(45 186)
|
(46 602)
|
(47 052)
|
(49 948)
|
(59 194)
|
(67 492)
|
(76 806)
|
(86 227)
|
(87 045)
|
(86 919)
|
(86 468)
|
(82 780)
|
(145 630)
|
(143 772)
|
(142 308)
|
(79 829)
|
(78 163)
|
(80 913)
|
(84 868)
|
(91 568)
|
(94 623)
|
(96 896)
|
(99 067)
|
(100 697)
|
|
Other Operating Expenses |
2 369
|
(17 263)
|
7 436
|
9 088
|
(7 113)
|
(17 283)
|
(4 510)
|
(8 311)
|
14 018
|
13 669
|
13 146
|
(710)
|
(2 426)
|
(1 206)
|
1 656
|
3 004
|
5 132
|
(4 043)
|
(4 317)
|
(4 833)
|
(8 452)
|
(398)
|
2 586
|
1 684
|
(3 363)
|
(3 391)
|
(3 697)
|
(3 150)
|
2 497
|
5 724
|
3 503
|
3 788
|
2 109
|
1 954
|
1 725
|
1 820
|
811
|
794
|
165
|
(141)
|
349
|
|
Operating Income |
(82 043)
N/A
|
(88 675)
-8%
|
(39 852)
+55%
|
(22 127)
+44%
|
(3 343)
+85%
|
(1 705)
+49%
|
24 620
N/A
|
28 748
+17%
|
68 882
+140%
|
74 368
+8%
|
78 566
+6%
|
77 314
-2%
|
77 589
+0%
|
81 742
+5%
|
87 396
+7%
|
90 275
+3%
|
99 141
+10%
|
92 808
-6%
|
93 321
+1%
|
97 419
+4%
|
94 102
-3%
|
103 457
+10%
|
107 794
+4%
|
110 014
+2%
|
108 425
-1%
|
114 358
+5%
|
94 713
-17%
|
91 764
-3%
|
99 729
+9%
|
162 202
+63%
|
191 340
+18%
|
205 865
+8%
|
149 524
-27%
|
158 683
+6%
|
161 016
+1%
|
165 277
+3%
|
176 877
+7%
|
175 339
-1%
|
174 151
-1%
|
167 746
-4%
|
162 132
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(110 322)
|
(98 275)
|
(110 326)
|
(111 187)
|
(107 622)
|
(96 360)
|
(115 638)
|
(104 093)
|
(104 020)
|
(83 158)
|
(75 781)
|
(57 008)
|
(55 990)
|
(68 704)
|
(73 235)
|
(73 177)
|
(59 278)
|
(61 956)
|
(60 837)
|
(55 031)
|
(57 104)
|
(51 404)
|
(48 156)
|
(51 048)
|
(52 135)
|
(52 642)
|
(51 888)
|
(50 015)
|
(49 513)
|
(86 819)
|
(85 419)
|
(84 371)
|
(46 030)
|
(43 996)
|
(42 872)
|
(42 474)
|
(42 223)
|
(41 830)
|
(42 657)
|
(43 586)
|
(45 012)
|
|
Non-Reccuring Items |
(354 480)
|
(351 522)
|
(176 949)
|
(124 680)
|
(27 012)
|
(27 153)
|
(14 968)
|
(14 693)
|
(3 784)
|
(4 159)
|
(3 967)
|
(2 308)
|
(1 649)
|
(1 588)
|
(2 513)
|
(1 419)
|
(1 477)
|
(1 082)
|
(487)
|
(1 932)
|
(2 200)
|
(2 437)
|
(5 815)
|
(4 229)
|
(5 084)
|
(12 138)
|
(9 394)
|
(10 041)
|
(10 721)
|
(25 898)
|
(24 854)
|
(25 486)
|
(18 290)
|
14 910
|
12 684
|
13 820
|
13 314
|
(4 277)
|
(1 645)
|
(10 092)
|
4 665
|
|
Total Other Income |
(12 328)
|
(19 460)
|
(31 931)
|
(30 236)
|
(40 292)
|
(32 077)
|
(30 165)
|
(36 786)
|
(29 127)
|
(34 591)
|
(30 907)
|
(24 156)
|
(17 588)
|
(15 599)
|
(13 602)
|
(9 326)
|
(10 003)
|
(10 750)
|
(10 921)
|
(15 908)
|
(17 921)
|
(14 273)
|
(15 308)
|
(12 868)
|
(11 406)
|
(15 379)
|
(11 110)
|
(8 981)
|
(11 330)
|
(18 987)
|
(21 731)
|
(27 068)
|
(28 738)
|
(33 168)
|
(49 269)
|
(60 814)
|
(59 416)
|
(55 061)
|
(41 351)
|
(25 615)
|
(21 578)
|
|
Pre-Tax Income |
(559 171)
N/A
|
(557 930)
+0%
|
(359 056)
+36%
|
(288 228)
+20%
|
(178 269)
+38%
|
(157 293)
+12%
|
(136 150)
+13%
|
(126 824)
+7%
|
(68 050)
+46%
|
(47 541)
+30%
|
(32 091)
+32%
|
(6 160)
+81%
|
2 362
N/A
|
(4 151)
N/A
|
(1 955)
+53%
|
6 352
N/A
|
28 383
+347%
|
19 021
-33%
|
21 077
+11%
|
24 549
+16%
|
16 876
-31%
|
35 342
+109%
|
38 515
+9%
|
41 869
+9%
|
39 799
-5%
|
34 199
-14%
|
22 321
-35%
|
22 727
+2%
|
28 164
+24%
|
30 498
+8%
|
59 337
+95%
|
68 940
+16%
|
56 466
-18%
|
96 429
+71%
|
81 560
-15%
|
75 810
-7%
|
88 552
+17%
|
74 171
-16%
|
88 498
+19%
|
88 453
0%
|
100 206
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
78 259
|
80 518
|
81 716
|
84 352
|
77 992
|
70 431
|
66 990
|
58 805
|
30 813
|
30 647
|
26 062
|
17 822
|
8 566
|
8 097
|
7 765
|
2 521
|
(2 084)
|
2 313
|
14 420
|
14 811
|
16 336
|
5 535
|
(6 412)
|
(6 871)
|
(5 216)
|
(454)
|
(1 226)
|
(2 418)
|
(2 344)
|
2 213
|
(1 757)
|
407
|
13 399
|
15 581
|
33 815
|
47 632
|
42 973
|
29 863
|
12 365
|
(5 998)
|
(12 932)
|
|
Income from Continuing Operations |
(480 912)
|
(477 412)
|
(277 341)
|
(203 877)
|
(100 277)
|
(86 863)
|
(69 160)
|
(68 019)
|
(37 236)
|
(16 894)
|
(6 028)
|
11 664
|
10 929
|
3 948
|
5 811
|
8 873
|
26 299
|
21 333
|
35 496
|
39 360
|
33 213
|
40 877
|
32 102
|
34 998
|
34 584
|
33 745
|
21 095
|
20 309
|
25 820
|
32 711
|
57 580
|
69 347
|
69 865
|
112 010
|
115 376
|
123 442
|
131 524
|
104 034
|
100 863
|
82 455
|
87 274
|
|
Income to Minority Interest |
26
|
21
|
19
|
18
|
26
|
16
|
2
|
(6)
|
0
|
(7)
|
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
|
28
|
463
|
728
|
1 027
|
1 510
|
|
Net Income (Common) |
(531 215)
N/A
|
(529 160)
+0%
|
(302 002)
+43%
|
(245 436)
+19%
|
(100 263)
+59%
|
(85 408)
+15%
|
(65 487)
+23%
|
(44 409)
+32%
|
(37 236)
+16%
|
(16 118)
+57%
|
(4 878)
+70%
|
12 814
N/A
|
12 210
-5%
|
5 732
-53%
|
7 475
+30%
|
10 697
+43%
|
27 637
+158%
|
23 101
-16%
|
36 815
+59%
|
40 519
+10%
|
33 033
-18%
|
40 308
+22%
|
32 102
-20%
|
34 998
+9%
|
34 584
-1%
|
33 745
-2%
|
21 095
-37%
|
20 309
-4%
|
29 828
+47%
|
37 839
+27%
|
63 492
+68%
|
76 552
+21%
|
75 707
-1%
|
120 465
+59%
|
123 045
+2%
|
129 818
+6%
|
132 088
+2%
|
104 497
-21%
|
101 591
-3%
|
83 483
-18%
|
88 784
+6%
|
|
EPS (Diluted) |
-182.54
N/A
|
-145.05
+21%
|
-82.78
+43%
|
-67.27
+19%
|
-27.49
+59%
|
-23.41
+15%
|
-17.95
+23%
|
-12.17
+32%
|
-10.21
+16%
|
-4.41
+57%
|
-1.33
+70%
|
3.51
N/A
|
3.34
-5%
|
1.27
-62%
|
1.55
+22%
|
2.22
+43%
|
5.76
+159%
|
4.06
-30%
|
6.37
+57%
|
7.01
+10%
|
5.76
-18%
|
6.98
+21%
|
5.56
-20%
|
6.06
+9%
|
5.99
-1%
|
5.85
-2%
|
3.65
-38%
|
3.52
-4%
|
5.16
+47%
|
6.55
+27%
|
10.99
+68%
|
13.26
+21%
|
13.11
-1%
|
20.86
+59%
|
21.31
+2%
|
22.52
+6%
|
22.9
+2%
|
18.13
-21%
|
17.61
-3%
|
14.47
-18%
|
15.41
+6%
|