Vina San Pedro Tarapaca SA
SGO:VSPT
Income Statement
Earnings Waterfall
Vina San Pedro Tarapaca SA
Revenue
|
252.8B
CLP
|
Cost of Revenue
|
-156.5B
CLP
|
Gross Profit
|
96.3B
CLP
|
Operating Expenses
|
-76.5B
CLP
|
Operating Income
|
19.9B
CLP
|
Other Expenses
|
-5.6B
CLP
|
Net Income
|
14.3B
CLP
|
Income Statement
Vina San Pedro Tarapaca 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 |
152 255
N/A
|
159 499
+5%
|
161 600
+1%
|
168 327
+4%
|
172 349
+2%
|
176 794
+3%
|
179 181
+1%
|
184 877
+3%
|
189 515
+3%
|
193 296
+2%
|
199 827
+3%
|
198 105
-1%
|
201 402
+2%
|
202 200
+0%
|
201 835
0%
|
205 277
+2%
|
204 454
0%
|
200 991
-2%
|
201 930
+0%
|
200 885
-1%
|
206 519
+3%
|
209 269
+1%
|
209 814
+0%
|
211 642
+1%
|
212 322
+0%
|
217 154
+2%
|
221 327
+2%
|
232 677
+5%
|
235 210
+1%
|
242 101
+3%
|
248 518
+3%
|
250 461
+1%
|
261 620
+4%
|
269 223
+3%
|
280 059
+4%
|
294 104
+5%
|
296 350
+1%
|
284 991
-4%
|
273 743
-4%
|
261 230
-5%
|
252 825
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(92 865)
|
(94 034)
|
(91 567)
|
(95 011)
|
(97 524)
|
(99 996)
|
(101 692)
|
(102 697)
|
(105 956)
|
(107 851)
|
(111 139)
|
(111 702)
|
(113 270)
|
(116 611)
|
(119 082)
|
(123 327)
|
(126 244)
|
(126 640)
|
(130 749)
|
(131 201)
|
(133 272)
|
(134 162)
|
(132 818)
|
(131 493)
|
(128 764)
|
(127 099)
|
(127 793)
|
(134 853)
|
(139 513)
|
(145 524)
|
(150 449)
|
(153 324)
|
(159 494)
|
(164 720)
|
(172 218)
|
(181 520)
|
(183 138)
|
(179 894)
|
(174 171)
|
(164 267)
|
(156 503)
|
|
Gross Profit |
59 391
N/A
|
65 467
+10%
|
70 034
+7%
|
73 316
+5%
|
74 825
+2%
|
76 795
+3%
|
77 487
+1%
|
82 178
+6%
|
83 559
+2%
|
85 444
+2%
|
88 686
+4%
|
86 401
-3%
|
88 132
+2%
|
85 588
-3%
|
82 753
-3%
|
81 950
-1%
|
78 209
-5%
|
74 350
-5%
|
71 180
-4%
|
69 683
-2%
|
73 247
+5%
|
75 106
+3%
|
76 996
+3%
|
80 149
+4%
|
83 558
+4%
|
90 055
+8%
|
93 534
+4%
|
97 824
+5%
|
95 698
-2%
|
96 578
+1%
|
98 069
+2%
|
97 137
-1%
|
102 126
+5%
|
104 503
+2%
|
107 841
+3%
|
112 584
+4%
|
113 212
+1%
|
105 097
-7%
|
99 572
-5%
|
96 963
-3%
|
96 323
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46 145)
|
(47 722)
|
(49 090)
|
(50 022)
|
(50 266)
|
(51 240)
|
(52 103)
|
(52 942)
|
(51 025)
|
(51 018)
|
(50 736)
|
(49 328)
|
(50 943)
|
(50 515)
|
(50 951)
|
(52 761)
|
(53 690)
|
(53 605)
|
(53 020)
|
(51 923)
|
(51 907)
|
(53 000)
|
(50 106)
|
(51 575)
|
(52 122)
|
(54 685)
|
(58 275)
|
(60 094)
|
(62 628)
|
(62 899)
|
(65 826)
|
(65 717)
|
(68 500)
|
(70 026)
|
(72 908)
|
(76 870)
|
(74 261)
|
(75 917)
|
(75 526)
|
(75 865)
|
(76 467)
|
|
Selling, General & Administrative |
(24 730)
|
(25 236)
|
(25 827)
|
(25 800)
|
(25 711)
|
(25 936)
|
(26 052)
|
(26 451)
|
(23 992)
|
(23 627)
|
(23 181)
|
(22 661)
|
(24 842)
|
(24 751)
|
(25 097)
|
(26 826)
|
(26 978)
|
(27 170)
|
(27 103)
|
(25 981)
|
(26 509)
|
(26 897)
|
(27 614)
|
(28 542)
|
(29 011)
|
(30 058)
|
(30 857)
|
(31 671)
|
(32 419)
|
(32 623)
|
(32 855)
|
(32 827)
|
(35 295)
|
(35 958)
|
(36 928)
|
(39 011)
|
(38 602)
|
(39 362)
|
(40 548)
|
(40 536)
|
(40 657)
|
|
Other Operating Expenses |
(21 415)
|
(22 485)
|
(23 262)
|
(24 221)
|
(24 556)
|
(25 303)
|
(26 050)
|
(26 490)
|
(27 033)
|
(27 392)
|
(27 555)
|
(26 667)
|
(26 101)
|
(25 762)
|
(25 852)
|
(25 933)
|
(26 712)
|
(26 435)
|
(25 918)
|
(25 942)
|
(25 398)
|
(26 102)
|
(22 492)
|
(23 033)
|
(23 111)
|
(24 627)
|
(27 418)
|
(28 423)
|
(30 209)
|
(30 276)
|
(32 971)
|
(32 891)
|
(33 206)
|
(34 068)
|
(35 981)
|
(37 859)
|
(35 659)
|
(36 555)
|
(34 978)
|
(35 329)
|
(35 810)
|
|
Operating Income |
13 245
N/A
|
17 744
+34%
|
20 943
+18%
|
23 294
+11%
|
24 559
+5%
|
25 557
+4%
|
25 386
-1%
|
29 238
+15%
|
32 533
+11%
|
34 427
+6%
|
37 952
+10%
|
37 075
-2%
|
37 189
+0%
|
35 074
-6%
|
31 802
-9%
|
29 189
-8%
|
24 519
-16%
|
20 745
-15%
|
18 160
-12%
|
17 761
-2%
|
21 340
+20%
|
22 107
+4%
|
26 890
+22%
|
28 573
+6%
|
31 436
+10%
|
35 369
+13%
|
35 259
0%
|
37 730
+7%
|
33 070
-12%
|
33 679
+2%
|
32 242
-4%
|
31 420
-3%
|
33 625
+7%
|
34 477
+3%
|
34 933
+1%
|
35 715
+2%
|
38 951
+9%
|
29 180
-25%
|
24 046
-18%
|
21 098
-12%
|
19 856
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 519)
|
(693)
|
(869)
|
(565)
|
(731)
|
(1 012)
|
(714)
|
(133)
|
942
|
512
|
486
|
(169)
|
(906)
|
(683)
|
(760)
|
(987)
|
(1 373)
|
(1 275)
|
(1 625)
|
(2 275)
|
(2 551)
|
(2 759)
|
(2 545)
|
(645)
|
76
|
1 218
|
816
|
(844)
|
(2 584)
|
(3 433)
|
(2 745)
|
(1 417)
|
170
|
(1 348)
|
2 895
|
1 965
|
223
|
620
|
(2 360)
|
(2 284)
|
(2 071)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
55
|
114
|
1 327
|
1 293
|
1 362
|
1 286
|
84
|
127
|
64
|
109
|
136
|
71
|
87
|
72
|
54
|
79
|
63
|
102
|
(1 869)
|
81
|
88
|
42
|
163
|
|
Total Other Income |
(213)
|
(321)
|
(483)
|
(429)
|
(553)
|
(433)
|
(432)
|
(488)
|
(346)
|
(412)
|
(332)
|
(275)
|
(213)
|
(191)
|
(175)
|
(119)
|
(109)
|
(124)
|
(129)
|
(99)
|
52
|
367
|
(554)
|
(1 725)
|
(3 138)
|
(4 122)
|
(3 466)
|
(3 059)
|
(2 869)
|
(3 334)
|
(4 277)
|
(4 773)
|
(5 094)
|
(5 314)
|
(6 387)
|
(8 250)
|
(7 908)
|
(7 900)
|
(8 022)
|
(7 999)
|
(7 099)
|
|
Pre-Tax Income |
11 514
N/A
|
16 731
+45%
|
19 591
+17%
|
22 300
+14%
|
23 275
+4%
|
24 111
+4%
|
24 239
+1%
|
28 617
+18%
|
33 129
+16%
|
34 527
+4%
|
38 106
+10%
|
36 630
-4%
|
36 071
-2%
|
34 200
-5%
|
30 866
-10%
|
28 083
-9%
|
23 037
-18%
|
19 405
-16%
|
16 462
-15%
|
15 501
-6%
|
20 169
+30%
|
21 008
+4%
|
25 153
+20%
|
27 489
+9%
|
28 459
+4%
|
32 592
+15%
|
32 674
+0%
|
33 936
+4%
|
27 754
-18%
|
26 983
-3%
|
25 308
-6%
|
25 301
0%
|
28 755
+14%
|
27 893
-3%
|
31 503
+13%
|
29 531
-6%
|
29 398
0%
|
21 982
-25%
|
13 753
-37%
|
10 858
-21%
|
10 849
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 414)
|
(3 335)
|
(2 975)
|
(4 126)
|
(3 964)
|
(4 531)
|
(4 879)
|
(5 692)
|
(7 104)
|
(7 097)
|
(8 251)
|
(8 002)
|
(8 049)
|
(7 848)
|
(6 978)
|
(6 597)
|
(5 322)
|
(4 382)
|
(3 999)
|
(3 687)
|
(5 336)
|
(5 981)
|
(6 252)
|
(7 559)
|
(6 241)
|
(7 904)
|
(7 725)
|
(7 082)
|
(5 303)
|
(3 945)
|
(4 312)
|
(5 037)
|
(6 348)
|
(4 350)
|
(4 401)
|
(1 082)
|
552
|
2 333
|
4 744
|
3 439
|
3 410
|
|
Income from Continuing Operations |
9 100
|
13 396
|
16 616
|
18 174
|
19 311
|
19 580
|
19 360
|
22 925
|
26 025
|
27 430
|
29 855
|
28 628
|
28 022
|
26 352
|
23 888
|
21 486
|
17 715
|
15 022
|
12 463
|
11 814
|
14 833
|
15 028
|
18 900
|
19 930
|
22 218
|
24 688
|
24 949
|
26 854
|
22 452
|
23 038
|
20 996
|
20 264
|
22 408
|
23 543
|
27 102
|
28 449
|
29 950
|
24 315
|
18 497
|
14 297
|
14 259
|
|
Income to Minority Interest |
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
9 099
N/A
|
13 395
+47%
|
16 614
+24%
|
18 172
+9%
|
19 310
+6%
|
19 580
+1%
|
19 360
-1%
|
22 925
+18%
|
26 025
+14%
|
27 430
+5%
|
29 855
+9%
|
28 628
-4%
|
28 022
-2%
|
26 352
-6%
|
23 888
-9%
|
21 486
-10%
|
17 715
-18%
|
15 022
-15%
|
12 463
-17%
|
11 814
-5%
|
14 833
+26%
|
15 028
+1%
|
18 900
+26%
|
19 930
+5%
|
22 218
+11%
|
24 688
+11%
|
24 949
+1%
|
26 854
+8%
|
22 452
-16%
|
23 038
+3%
|
20 996
-9%
|
20 264
-3%
|
22 408
+11%
|
23 543
+5%
|
27 102
+15%
|
28 449
+5%
|
29 950
+5%
|
24 315
-19%
|
18 497
-24%
|
14 297
-23%
|
14 259
0%
|
|
EPS (Diluted) |
0.23
N/A
|
0.34
+48%
|
0.42
+24%
|
0.46
+10%
|
0.48
+4%
|
0.49
+2%
|
0.48
-2%
|
0.57
+19%
|
0.65
+14%
|
0.68
+5%
|
0.74
+9%
|
0.71
-4%
|
0.7
-1%
|
0.66
-6%
|
0.6
-9%
|
0.54
-10%
|
0.44
-19%
|
0.37
-16%
|
0.31
-16%
|
0.3
-3%
|
0.37
+23%
|
0.38
+3%
|
0.47
+24%
|
0.5
+6%
|
0.56
+12%
|
0.62
+11%
|
0.62
N/A
|
0.67
+8%
|
0.56
-16%
|
0.58
+4%
|
0.53
-9%
|
0.51
-4%
|
0.56
+10%
|
0.59
+5%
|
0.68
+15%
|
0.71
+4%
|
0.75
+6%
|
0.61
-19%
|
0.46
-25%
|
0.36
-22%
|
0.36
N/A
|