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Income statement Back to Overview
In millions of CLP(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 55,309 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 34,535 | ||
Selling, general and admin. expenses, total | 5,787 | ||
Depreciation/amortization | 105 | ||
Unusual expense(income) | 87 | ||
Other operating expenses, total | 315 | ||
Total operating expense | 40,815 | ||
Operating income | 14,494 | ||
Other, net | (150) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,347 | ||
Provision for income taxes | 2,695 | ||
Net income after taxes | 8,653 | ||
Minority interest | 312 | ||
Net income before extra. Items | 8,965 | ||
Total extraordinary items | (3445) | ||
Net income | 5,520 | ||
Inc.avail. to common excl. extra. Items | 8,965 | ||
Inc.avail. to common incl. extra. Items | 5,520 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 13 | ||
Basic/primary eps excl. extra items | 685 | ||
Basic/primary eps incl. extra items | 422 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 13 | ||
Diluted eps excl. extra items | 685 | ||
Diluted eps incl. extra items | 422 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 298 | ||
Gross dividend - common stock | 2,368 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,692 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,854 | ||
Total special items | 87 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 11,435 | ||
Effect of special items on income taxes | 21 | ||
Income tax excluding impact of special items | 2,715 | ||
Normalized income after tax | 8,719 | ||
Normalized income avail. to common | 9,031 | ||
Basic normalized EPS | 690 | ||
Diluted normalized EPS | 690 |