S

Socovesa SA
SGO:SOCOVESA

Watchlist Manager
Socovesa SA
SGO:SOCOVESA
Watchlist
Price: 139.78 CLP 1.21% Market Closed
Market Cap: 171.1B CLP

Income Statement

Earnings Waterfall
Socovesa SA

Revenue
343.9B CLP
Cost of Revenue
-259.5B CLP
Gross Profit
84.4B CLP
Operating Expenses
-52.8B CLP
Operating Income
31.6B CLP
Other Expenses
-40.6B CLP
Net Income
-9B CLP

Income Statement
Socovesa SA

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Income Statement
Currency: CLP
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
294
0
0
0
1 185
2 765
5 470
9 465
14 855
16 977
17 396
15 307
14 967
14 566
14 977
17 258
17 763
20 854
21 663
21 641
21 331
17 758
18 282
19 418
17 854
17 549
16 163
13 838
12 839
12 444
11 718
10 623
10 536
9 873
9 497
9 905
9 366
9 472
10 727
11 275
12 873
14 351
13 078
12 805
12 694
10 362
9 722
9 960
9 624
13 054
18 171
23 751
30 598
37 240
43 831
45 329
49 866
51 937
53 844
56 500
56 149
0
0
0
Revenue
174 093
N/A
190 238
+9%
185 324
-3%
210 665
+14%
230 180
+9%
237 643
+3%
213 389
-10%
205 590
-4%
192 441
-6%
185 417
-4%
204 931
+11%
222 133
+8%
238 050
+7%
259 870
+9%
257 982
-1%
260 484
+1%
272 991
+5%
287 151
+5%
320 930
+12%
337 715
+5%
313 961
-7%
287 978
-8%
331 002
+15%
326 900
-1%
323 587
-1%
335 238
+4%
315 960
-6%
337 287
+7%
365 956
+8%
371 545
+2%
394 736
+6%
382 216
-3%
384 450
+1%
402 412
+5%
363 546
-10%
366 719
+1%
362 019
-1%
342 288
-5%
343 541
+0%
349 664
+2%
357 547
+2%
359 086
+0%
393 455
+10%
372 815
-5%
362 011
-3%
341 041
-6%
325 942
-4%
323 760
-1%
327 182
+1%
332 268
+2%
334 866
+1%
353 404
+6%
345 686
-2%
353 131
+2%
270 098
-24%
238 335
-12%
245 974
+3%
278 338
+13%
329 720
+18%
351 551
+7%
314 675
-10%
267 376
-15%
233 321
-13%
225 839
-3%
232 683
+3%
257 351
+11%
267 191
+4%
285 963
+7%
332 749
+16%
346 041
+4%
374 629
+8%
359 209
-4%
342 982
-5%
343 868
+0%
Gross Profit
Cost of Revenue
(138 305)
(148 864)
(149 478)
(169 748)
(186 875)
(196 079)
(174 397)
(168 492)
(155 092)
(141 024)
(169 390)
(173 783)
(186 451)
(209 415)
(210 379)
(214 020)
(226 448)
(239 728)
(258 135)
(272 126)
(256 100)
(238 126)
(266 926)
(260 802)
(253 712)
(258 330)
(244 601)
(258 519)
(277 853)
(276 803)
(292 017)
(281 485)
(280 125)
(291 824)
(257 461)
(257 310)
(252 962)
(238 488)
(241 254)
(246 633)
(253 008)
(254 618)
(284 130)
(270 012)
(265 479)
(251 710)
(234 792)
(233 368)
(233 289)
(236 141)
(237 871)
(250 628)
(244 151)
(246 349)
(192 213)
(168 953)
(174 972)
(200 732)
(237 357)
(254 959)
(229 827)
(198 041)
(174 557)
(168 124)
(173 822)
(194 664)
(205 926)
(224 195)
(260 934)
(271 062)
(292 185)
(277 776)
(261 112)
(259 511)
Gross Profit
35 789
N/A
41 375
+16%
35 846
-13%
40 916
+14%
43 304
+6%
41 563
-4%
38 992
-6%
37 098
-5%
37 349
+1%
44 393
+19%
35 541
-20%
48 349
+36%
51 598
+7%
50 454
-2%
47 604
-6%
46 464
-2%
46 544
+0%
47 424
+2%
62 794
+32%
65 590
+4%
57 861
-12%
49 852
-14%
64 076
+29%
66 098
+3%
69 875
+6%
76 908
+10%
71 359
-7%
78 768
+10%
88 103
+12%
94 742
+8%
102 718
+8%
100 731
-2%
104 325
+4%
110 588
+6%
106 085
-4%
109 409
+3%
109 056
0%
103 799
-5%
102 288
-1%
103 029
+1%
104 537
+1%
104 467
0%
109 325
+5%
102 803
-6%
96 533
-6%
89 331
-7%
91 150
+2%
90 392
-1%
93 893
+4%
96 127
+2%
96 995
+1%
102 776
+6%
101 535
-1%
106 781
+5%
77 885
-27%
69 382
-11%
71 002
+2%
77 606
+9%
92 363
+19%
96 592
+5%
84 848
-12%
69 335
-18%
58 764
-15%
57 715
-2%
58 861
+2%
62 686
+6%
61 266
-2%
61 768
+1%
71 816
+16%
74 979
+4%
82 443
+10%
81 433
-1%
81 870
+1%
84 357
+3%
Operating Income
Operating Expenses
(13 250)
(14 711)
(14 740)
(17 183)
(18 537)
(18 626)
(19 415)
(18 913)
(17 288)
(16 570)
(18 692)
(22 077)
(24 653)
(27 552)
(24 756)
(25 448)
(26 060)
(26 187)
(29 479)
(30 208)
(29 272)
(30 025)
(30 492)
(31 330)
(32 303)
(32 380)
(34 166)
(35 720)
(39 434)
(41 154)
(44 695)
(44 495)
(40 904)
(46 774)
(53 062)
(52 497)
(55 152)
(48 380)
(38 143)
(40 489)
(42 299)
(44 817)
(45 285)
(45 958)
(45 912)
(45 805)
(47 704)
(48 787)
(49 515)
(51 020)
(52 666)
(51 985)
(50 644)
(47 747)
(43 966)
(41 091)
(40 114)
(40 166)
(43 640)
(44 089)
(45 197)
(45 717)
(43 654)
(44 868)
(45 602)
(47 844)
(47 745)
(48 448)
(49 171)
(48 689)
(49 797)
(50 222)
(51 494)
(52 782)
Selling, General & Administrative
(13 240)
(14 502)
(13 792)
(16 085)
(17 341)
(17 629)
(19 078)
(18 861)
(18 927)
(18 313)
(18 362)
(23 387)
(24 764)
(27 245)
(27 798)
(28 291)
(28 839)
(28 983)
(29 722)
(30 371)
(31 750)
(32 378)
(33 352)
(34 154)
(35 083)
(35 270)
(36 136)
(37 055)
(37 818)
(39 788)
(41 960)
(42 652)
(42 712)
(43 811)
(44 566)
(45 025)
(45 102)
(45 616)
(43 592)
(44 752)
(45 665)
(45 191)
(48 780)
(49 597)
(49 635)
(50 316)
(48 951)
(49 543)
(49 685)
(50 412)
(49 954)
(49 032)
(47 909)
(45 379)
(41 010)
(38 527)
(36 763)
(36 309)
(40 005)
(40 004)
(41 913)
(42 435)
(40 927)
(42 197)
(43 003)
(45 290)
(45 418)
(46 356)
(47 143)
(46 791)
(47 859)
(48 284)
(49 635)
(51 030)
Depreciation & Amortization
(10)
(209)
(949)
(1 097)
(1 195)
(997)
(338)
0
0
0
(330)
0
(476)
(485)
0
(645)
(332)
(485)
0
(101)
(139)
(207)
(914)
(832)
(807)
(738)
(692)
(691)
(690)
(701)
(742)
(732)
(759)
(1 461)
(1 445)
(1 493)
(1 478)
(803)
(773)
(741)
(735)
(698)
(672)
(630)
(587)
(561)
(670)
(975)
(1 285)
(1 592)
(3 186)
(3 209)
(3 237)
(3 275)
(3 357)
(3 368)
(3 389)
(3 424)
(3 735)
(3 819)
(3 854)
(3 915)
(4 119)
(4 143)
(4 174)
(4 157)
(4 089)
(3 870)
(3 680)
(3 502)
(2 488)
(2 458)
(2 413)
(2 328)
Other Operating Expenses
0
0
0
0
0
0
0
(52)
1 639
1 743
0
1 312
588
179
3 042
3 488
3 111
3 281
243
264
2 616
2 560
3 774
3 657
3 588
3 629
2 663
2 027
(925)
(665)
(1 993)
(1 111)
2 567
(1 502)
(7 051)
(5 979)
(8 571)
(1 960)
6 223
5 005
4 101
1 072
4 167
4 270
4 311
5 074
1 918
1 731
1 454
984
474
255
503
907
401
804
39
(433)
99
(266)
570
632
1 391
1 472
1 575
1 603
1 762
1 777
1 652
1 604
550
519
553
576
Operating Income
22 539
N/A
26 664
+18%
21 106
-21%
23 734
+12%
24 768
+4%
22 937
-7%
19 576
-15%
18 184
-7%
20 060
+10%
27 822
+39%
16 849
-39%
26 273
+56%
26 946
+3%
22 904
-15%
22 847
0%
21 017
-8%
20 484
-3%
21 236
+4%
33 315
+57%
35 381
+6%
28 589
-19%
19 827
-31%
33 584
+69%
34 768
+4%
37 572
+8%
44 528
+19%
37 193
-16%
43 048
+16%
48 668
+13%
53 587
+10%
58 023
+8%
56 235
-3%
63 420
+13%
63 813
+1%
53 023
-17%
56 911
+7%
53 905
-5%
55 420
+3%
64 145
+16%
62 541
-3%
62 238
0%
59 649
-4%
64 040
+7%
56 844
-11%
50 620
-11%
43 526
-14%
43 447
0%
41 605
-4%
44 377
+7%
45 107
+2%
44 329
-2%
50 790
+15%
50 891
+0%
59 035
+16%
33 919
-43%
28 290
-17%
30 888
+9%
37 440
+21%
48 722
+30%
52 503
+8%
39 651
-24%
23 618
-40%
15 110
-36%
12 847
-15%
13 259
+3%
14 842
+12%
13 521
-9%
13 320
-1%
22 645
+70%
26 289
+16%
32 646
+24%
31 211
-4%
30 376
-3%
31 575
+4%
Pre-Tax Income
Interest Income Expense
(280)
(499)
(242)
(182)
(34)
(59)
(76)
115
(65)
(61)
(94)
(302)
(302)
(262)
(977)
(3 757)
(6 440)
(10 474)
(14 564)
(16 542)
(16 580)
(14 537)
(14 500)
(14 102)
(14 420)
(16 705)
(17 259)
(20 408)
(21 560)
(21 408)
(21 202)
(17 559)
(18 186)
(19 160)
(17 024)
(16 638)
(13 458)
(10 767)
(10 112)
(9 798)
(10 863)
(9 362)
(8 093)
(7 419)
(6 920)
(8 128)
(8 838)
(8 892)
(10 115)
(10 695)
(12 026)
(13 720)
(12 616)
(12 408)
(13 491)
(11 011)
(10 182)
(9 140)
(9 065)
(12 044)
(15 944)
(23 126)
(30 236)
(37 647)
(44 895)
(49 146)
(53 260)
(55 131)
(58 841)
(58 806)
(58 425)
(56 867)
(47 661)
(46 031)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
(10)
(17)
(21)
(88)
0
(107)
0
33
19
10
(4)
(100)
(81)
11
127
124
151
146
71
123
98
127
138
532
538
534
616
175
169
113
43
12 995
13 028
13 074
13 058
207
180
119
81
34
61
103
117
125
143
93
92
(1 571)
(1 598)
(1 636)
(1 801)
(150)
(226)
(217)
(79)
(143)
(113)
(33)
(514)
Total Other Income
(5 312)
(5 769)
(1 371)
(3 750)
(4 987)
(6 475)
(10 137)
(8 740)
(9 139)
(7 524)
(16 039)
(4 996)
(4 704)
(5 171)
(5 780)
(3 949)
(1 784)
(81)
669
481
(164)
(271)
(683)
(528)
(694)
(484)
(41)
733
2 179
2 099
2 511
1 763
1 554
1 859
1 753
1 816
1 463
903
704
472
125
(43)
(38)
195
154
275
(21)
(286)
(159)
(948)
(906)
(563)
(369)
379
1 446
1 854
2 247
3 072
4 984
5 582
6 697
6 386
4 758
3 487
2 261
1 742
1 441
1 236
2 278
3 170
4 599
4 891
3 851
3 389
Pre-Tax Income
16 947
N/A
20 397
+20%
19 493
-4%
19 803
+2%
19 747
0%
16 403
-17%
9 363
-43%
9 560
+2%
10 857
+14%
20 238
+86%
716
-96%
20 974
+2 829%
21 940
+5%
17 465
-20%
16 090
-8%
13 301
-17%
12 242
-8%
10 659
-13%
19 331
+81%
19 321
0%
11 739
-39%
5 020
-57%
18 435
+267%
20 157
+9%
22 467
+11%
27 334
+22%
19 793
-28%
23 290
+18%
29 297
+26%
34 404
+17%
39 457
+15%
40 589
+3%
46 933
+16%
46 582
-1%
37 875
-19%
42 187
+11%
42 037
0%
45 694
+9%
55 269
+21%
53 752
-3%
52 034
-3%
50 860
-2%
56 084
+10%
49 790
-11%
43 967
-12%
35 716
-19%
47 582
+33%
45 455
-4%
47 178
+4%
46 522
-1%
31 604
-32%
36 687
+16%
38 024
+4%
47 087
+24%
21 908
-53%
19 194
-12%
23 055
+20%
31 490
+37%
44 767
+42%
46 183
+3%
30 497
-34%
6 970
-77%
(11 939)
N/A
(22 911)
-92%
(31 011)
-35%
(34 364)
-11%
(38 449)
-12%
(40 801)
-6%
(34 136)
+16%
(29 426)
+14%
(21 323)
+28%
(20 878)
+2%
(13 467)
+35%
(11 582)
+14%
Net Income
Tax Provision
(2 741)
(3 121)
(2 819)
(3 028)
(3 429)
(3 243)
(2 011)
(1 924)
(2 017)
(3 139)
158
(3 699)
(4 220)
(3 073)
(2 422)
(1 752)
(1 013)
(1 799)
(4 130)
(4 097)
(3 070)
287
(1 903)
(2 188)
(2 424)
(4 801)
(3 177)
(3 436)
(3 517)
(3 763)
(4 207)
(5 120)
(6 474)
(6 251)
(4 613)
(4 795)
(4 845)
(6 340)
(14 321)
(14 542)
(15 362)
(15 745)
(15 259)
(13 369)
(11 564)
(9 257)
(10 858)
(11 135)
(11 190)
(11 341)
(7 140)
(7 559)
(8 586)
(11 250)
(4 380)
(3 533)
(3 751)
(4 667)
(5 821)
(4 366)
5 778
15 286
17 489
17 367
13 644
8 568
12 269
11 158
9 313
7 416
2 249
3 883
103
2 244
Income from Continuing Operations
14 207
17 276
16 673
16 775
16 318
13 160
7 352
7 636
8 840
17 099
874
17 276
17 721
14 393
13 668
11 550
11 231
8 862
15 202
15 225
8 669
5 307
16 532
17 970
20 045
22 536
16 615
19 856
25 781
30 640
35 250
35 469
40 459
40 332
33 262
37 391
37 191
39 353
40 948
39 212
36 673
35 116
40 826
36 420
32 403
26 459
36 724
34 320
35 988
35 181
24 464
29 128
29 438
35 837
17 528
15 661
19 304
26 823
38 946
41 818
36 274
22 257
5 549
(5 544)
(17 367)
(25 795)
(26 179)
(29 643)
(24 823)
(22 010)
(19 073)
(16 995)
(13 364)
(9 338)
Income to Minority Interest
(170)
(673)
(792)
(138)
(139)
612
674
452
(187)
(1 172)
667
(641)
(612)
(337)
(1 948)
(1 908)
(2 645)
(2 856)
(1 549)
(1 650)
(1 482)
206
(5 097)
(5 929)
(7 111)
(8 860)
(4 583)
(4 575)
(3 462)
(3 814)
(6 839)
(6 152)
(8 014)
(8 385)
(2 854)
(3 524)
(1 612)
(2 650)
(5 675)
(5 363)
(4 209)
(2 194)
(770)
(284)
(264)
(300)
(479)
(310)
(1 319)
(1 305)
(1 011)
(1 049)
(553)
(5 169)
(4 641)
(4 981)
(5 650)
(958)
(831)
(684)
704
750
840
1 113
1 206
1 371
879
777
(129)
(160)
(736)
(596)
368
315
Net Income (Common)
14 036
N/A
16 603
+18%
15 882
-4%
16 637
+5%
16 179
-3%
13 772
-15%
8 026
-42%
7 853
-2%
8 419
+7%
15 693
+86%
1 541
-90%
16 870
+995%
17 343
+3%
14 290
-18%
11 720
-18%
9 642
-18%
8 586
-11%
6 006
-30%
13 653
+127%
13 575
-1%
7 187
-47%
5 514
-23%
11 435
+107%
12 042
+5%
12 935
+7%
13 676
+6%
12 032
-12%
15 281
+27%
22 319
+46%
26 826
+20%
28 412
+6%
29 317
+3%
32 445
+11%
31 947
-2%
30 408
-5%
33 867
+11%
35 579
+5%
36 703
+3%
35 273
-4%
33 849
-4%
32 465
-4%
32 923
+1%
40 056
+22%
36 138
-10%
32 140
-11%
26 161
-19%
36 244
+39%
34 010
-6%
34 669
+2%
33 876
-2%
23 453
-31%
28 079
+20%
28 885
+3%
30 668
+6%
12 887
-58%
10 680
-17%
13 654
+28%
25 865
+89%
38 115
+47%
41 134
+8%
36 979
-10%
23 007
-38%
6 389
-72%
(4 431)
N/A
(16 160)
-265%
(24 424)
-51%
(25 300)
-4%
(28 866)
-14%
(24 952)
+14%
(22 170)
+11%
(19 809)
+11%
(17 591)
+11%
(12 995)
+26%
(9 023)
+31%
EPS (Diluted)
15.12
N/A
18.09
+20%
12.98
-28%
13.59
+5%
13.07
-4%
11.25
-14%
6.56
-42%
6.41
-2%
6.87
+7%
12.82
+87%
1.26
-90%
13.78
+994%
14.16
+3%
11.67
-18%
9.58
-18%
7.88
-18%
7.02
-11%
4.91
-30%
11.16
+127%
11.1
-1%
5.88
-47%
4.51
-23%
9.34
+107%
9.84
+5%
10.57
+7%
11.18
+6%
9.83
-12%
12.49
+27%
18.24
+46%
21.92
+20%
23.21
+6%
23.95
+3%
26.5
+11%
26.09
-2%
24.84
-5%
27.66
+11%
29.06
+5%
29.98
+3%
28.82
-4%
27.66
-4%
26.53
-4%
26.91
+1%
32.73
+22%
29.52
-10%
26.25
-11%
21.36
-19%
29.61
+39%
27.78
-6%
28.33
+2%
27.68
-2%
19.16
-31%
22.94
+20%
23.6
+3%
25.06
+6%
10.53
-58%
8.73
-17%
11.16
+28%
21.13
+89%
31.14
+47%
33.61
+8%
30.21
-10%
18.8
-38%
5.22
-72%
-3.62
N/A
-13.2
-265%
-19.96
-51%
-20.67
-4%
-23.58
-14%
-20.39
+14%
-18.11
+11%
-16.19
+11%
-14.37
+11%
-10.62
+26%
-7.37
+31%