PAZ.SN - Paz Corp S.A.

Santiago - Santiago Delayed Price. Currency in CLP
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
148,806,989
148,806,989
105,528,819
70,148,292
149,916,631
Cost of Revenue
89,500,415
89,500,415
66,129,559
48,362,567
100,071,714
Gross Profit
59,306,574
59,306,574
39,399,260
21,785,725
49,844,917
Operating Expense
17,130,497
17,130,497
14,234,806
8,009,323
12,725,113
Operating Income
42,176,077
42,176,077
25,164,454
13,776,402
37,119,804
Net Non Operating Interest Income Expense
-29,506
-29,506
-285,198
112,105
271,979
Pretax Income
43,017,414
43,017,414
28,849,122
13,913,592
37,618,194
Tax Provision
1,265,063
1,265,063
4,022,848
1,313,793
9,779,406
Net Income Common Stockholders
38,048,424
38,048,424
23,040,787
11,511,419
24,725,792
Diluted NI Available to Com Stockholders
38,048,424
38,048,424
23,040,787
11,511,419
24,725,792
Basic EPS
-
-
81.31
34.11
87.26
Diluted EPS
-
-
81.31
34.11
87.26
Basic Average Shares
-
-
283,369
283,369
283,369
Diluted Average Shares
-
-
283,369
283,369
283,369
Rent Expense Supplemental
177,773
177,773
162,826
-
-
Total Expenses
106,630,912
106,630,912
80,364,365
56,371,890
112,796,827
Net Income from Continuing & Discontinued Operation
38,048,424
38,048,424
23,040,787
11,511,419
24,725,792
Normalized Income
38,448,343
38,448,343
23,002,237
11,511,419
24,725,792
Interest Income
1,964,766
1,964,766
324,950
542,635
843,697
Interest Expense
-14,627,583
-14,627,583
503,926
392,067
382,276
Net Interest Income
-29,506
-29,506
-285,198
112,105
271,979
EBIT
28,389,831
28,389,831
29,353,048
14,305,659
38,000,470
EBITDA
29,214,478
-
-
-
-
Reconciled Cost of Revenue
89,500,415
89,500,415
66,129,559
48,362,567
100,071,714
Reconciled Depreciation
824,647
824,647
731,415
764,765
798,081
Net Income from Continuing Operation Net Minority Interest
38,347,289
38,347,289
23,040,787
11,511,419
24,725,792
Total Unusual Items Excluding Goodwill
-104,072
-104,072
44,773
-
-
Total Unusual Items
-104,072
-104,072
44,773
-
-
Normalized EBITDA
29,318,550
29,318,550
30,039,690
15,070,424
38,798,551
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,018
-3,018
6,223
0
0

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