(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.64%524.64B | 1.91%746.02B | -5.38%2.57T | -25.48%572.61B | 0.38%686.68B | 2.82%574.24B | 4.51%732.03B | 9.12%2.71T | -6.56%768.36B | 9.86%684.11B |
Operating revenue | -8.64%524.64B | 1.91%746.02B | -5.38%2.57T | -25.48%572.61B | 0.38%686.68B | 2.82%574.24B | 6.47%732.03B | 9.12%2.71T | -6.56%768.36B | 9.86%684.11B |
Cost of revenue | -3.17%314.53B | 4.46%393.9B | -9.00%1.38T | -25.39%308.34B | -5.96%368.36B | -2.51%324.83B | 0.09%377.09B | 17.29%1.51T | -4.24%413.28B | 18.65%391.71B |
Gross profit | -15.76%210.11B | -0.79%352.13B | -0.80%1.19T | -25.58%264.27B | 8.87%318.31B | 10.70%249.42B | 9.64%354.95B | 0.28%1.2T | -9.13%355.09B | -0.07%292.39B |
Operating expense | 1.31%240.1B | 5.11%264.01B | -3.30%936.95B | -31.30%180.63B | 3.14%268.15B | 4.12%237B | 14.99%251.18B | 9.69%968.96B | -5.43%262.93B | 15.52%259.98B |
Selling and administrative expenses | 0.20%169.63B | 3.78%177.36B | -3.50%667.38B | -25.75%142.4B | -1.34%184.79B | 9.64%169.29B | 8.08%170.91B | 15.27%691.61B | -3.17%191.77B | 22.30%187.3B |
-Selling and marketing expense | -3.32%112.94B | -2.74%134.75B | -6.76%470.12B | -34.07%92.6B | -7.69%122.16B | 7.45%116.81B | 12.93%138.55B | 14.95%504.18B | -3.56%140.45B | 18.84%132.33B |
-General and administrative expense | 8.03%56.69B | 31.68%42.61B | 5.25%197.26B | -2.98%49.79B | 13.95%62.63B | 14.85%52.48B | -8.72%32.36B | 16.13%187.42B | -2.05%51.32B | 31.52%54.96B |
Other operating expenses | 4.08%70.48B | 7.93%86.64B | -2.81%269.58B | -46.27%38.23B | 14.69%83.36B | -7.51%67.72B | 33.10%80.27B | -2.13%277.36B | -11.05%71.16B | 1.07%72.68B |
Operating profit | -341.58%-29.99B | -15.08%88.12B | 9.86%249.99B | -9.24%83.64B | 54.78%50.17B | 637.61%12.41B | -1.44%103.76B | -26.54%227.55B | -18.26%92.16B | -52.00%32.41B |
Net non-operating interest income expense | -121.70%-12.29B | 33.73%-6.67B | 29.10%-37.62B | 35.90%-11.21B | 42.15%-10.81B | 47.29%-5.54B | -57.89%-10.06B | -147.98%-53.06B | -121.56%-17.48B | -200.85%-18.69B |
Non-operating interest income | -32.36%9.1B | 22.23%12.7B | 72.28%39.4B | -6.50%4.99B | 125.64%10.56B | 106.89%13.46B | 63.72%10.39B | 60.34%22.87B | 12.20%5.34B | 74.03%4.68B |
Non-operating interest expense | 12.58%21.39B | -5.29%19.37B | 1.44%77.02B | -29.02%16.2B | -8.55%21.38B | 11.65%19B | 60.80%20.45B | 112.93%75.93B | 80.43%22.82B | 162.54%23.38B |
Other net income (expense) | 210.64%21.21B | 29.71%-11.81B | -181.92%-109.21B | -104.50%-42.33B | -586.63%-30.92B | -639.10%-19.17B | -53.50%-16.8B | -391.19%-38.74B | -462.24%-20.7B | -171.57%-4.5B |
Gain on sale of security | 52.09%-4.83B | 37.15%-7.4B | -146.87%-74.91B | -84.60%-33.72B | -187.01%-19.42B | -583.39%-10.09B | -59.24%-11.78B | -2,285.15%-30.34B | -406.89%-18.27B | -49.73%-6.77B |
Earnings from equity interest | 58.29%-2.58B | 13.12%-3.32B | -75.06%-19.22B | 180.82%2.49B | -234.99%-11.71B | -61.06%-6.18B | -576.32%-3.82B | -4,956.99%-10.98B | -185.87%-3.08B | -244.96%-3.5B |
Special income (charges) | 13,149.29%29.12B | -41.55%105.61M | 194.06%1.02B | 121.54%348.9M | -23.03%270.17M | 376.38%219.81M | 29.09%180.69M | -288.93%-1.08B | 78.19%-1.62B | -95.28%351.03M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.19B | ---- | ---- |
-Less:Other special charges | -171.07%-294.5M | 70.04%-7.38M | 9.55%-165.98M | 92.95%-11.01M | -60.87%-21.68M | -9,265.78%-108.64M | -72.55%-24.65M | -16.55%-183.51M | -14,064.52%-156.26M | -2,767.02%-13.48M |
-Gain on sale of property,plant,equipment | 25,832.62%28.83B | -37.05%98.23M | -7.52%853.59M | -18.54%337.88M | -26.38%248.5M | 147.14%111.17M | 24.15%156.05M | 121.73%923.04M | 105.59%414.81M | -95.46%337.55M |
Other non- operating income (expenses) | 83.70%-508.79M | 13.58%-1.19B | -538.91%-16.1B | -604.67%-11.45B | -101.10%-59.69M | -251.19%-3.12B | 55.81%-1.38B | -73.37%3.67B | -37.01%2.27B | 23.42%5.41B |
Income before tax | -71.38%-21.07B | -9.44%69.65B | -24.01%103.16B | -44.22%30.11B | -8.48%8.43B | 20.25%-12.29B | -12.57%76.91B | -55.00%135.75B | -51.18%53.98B | -86.37%9.22B |
Income tax | -220.87%-27.9B | -4.74%14.62B | -5,884.30%-15.27B | -2,055.49%-17.69B | 58.50%-4.23B | -8.42%-8.7B | -12.62%15.35B | -99.68%263.94M | -97.01%904.78M | -148.83%-10.19B |
Net income | 289.80%6.83B | -10.61%55.03B | -12.59%118.43B | -9.93%47.8B | -34.74%12.66B | 51.33%-3.6B | -12.56%61.56B | -38.15%135.48B | -33.90%53.07B | -58.50%19.4B |
Net income continuous Operations | 289.80%6.83B | -10.61%55.03B | -12.59%118.43B | -9.93%47.8B | -34.74%12.66B | 51.33%-3.6B | -12.56%61.56B | -38.15%135.48B | -33.90%53.07B | -58.50%19.4B |
Minority interest income | 419.57%1.79B | -11.54%2.82B | -26.24%12.77B | -2.36%6.07B | 45.41%3.16B | -88.74%344.59M | -45.52%3.19B | -12.93%17.32B | -6.52%6.22B | -52.57%2.17B |
Net income attributable to the parent company | 227.81%5.04B | -10.56%52.2B | -10.59%105.65B | -10.94%41.73B | -44.86%9.5B | 62.28%-3.94B | -9.57%58.37B | -40.67%118.17B | -36.38%46.85B | -59.15%17.23B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 227.81%5.04B | -10.56%52.2B | -10.59%105.65B | -10.94%41.73B | -44.86%9.5B | 62.28%-3.94B | -9.57%58.37B | -40.67%118.17B | -36.38%46.85B | -59.15%17.23B |
Basic earnings per share | 227.84%27.28 | -10.56%282.56 | -10.59%571.86 | -10.96%225.8 | -44.85%51.42 | 62.30%-21.34 | -9.57%315.92 | -40.67%639.6 | -36.38%253.6 | -59.15%93.24 |
Diluted earnings per share | 227.84%27.28 | -10.56%282.56 | -10.59%571.86 | -10.96%225.8 | -44.85%51.42 | 62.30%-21.34 | -9.57%315.92 | -40.67%639.6 | -36.38%253.6 | -59.15%93.24 |
Dividend per share | 170.7052 | 0 | -28.60%192.1663 | -28.60%192.1663 | 0 | 0 | 0 | -84.38%269.1539 | -72.49%269.1539 | 0 |
Currency Unit | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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