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Santiago - Delayed Quote CLP

Administradora de Fondos de Pensiones PlanVital S.A. (PLANVITAL.SN)

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212.00
-0.09
(-0.04%)
At close: April 14 at 3:41:02 PM GMT-4
Currency in CLP All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
119,823,071
119,823,071
107,781,770
93,371,411
77,015,876
Cost of Revenue
26,712,377
26,712,377
23,059,255
20,009,812
17,302,770
Gross Profit
93,110,694
93,110,694
84,722,515
73,361,599
59,713,106
Operating Expense
31,660,413
31,660,413
32,022,066
28,194,902
25,285,611
Operating Income
61,450,281
61,450,281
52,700,449
45,166,697
34,427,495
Net Non Operating Interest Income Expense
1,787,531
1,787,531
1,954,086
1,016,971
-38,929
Pretax Income
70,809,602
70,809,602
60,332,680
47,317,810
33,536,179
Tax Provision
17,630,099
17,630,099
12,105,755
10,393,821
7,850,398
Net Income Common Stockholders
53,179,503
53,179,503
48,226,925
36,923,989
25,685,781
Diluted NI Available to Com Stockholders
53,179,503
53,179,503
48,226,925
36,923,989
25,685,781
Basic EPS
0.03
--
0.02
18.10
12.60
Diluted EPS
0.03
--
0.02
18.10
12.60
Basic Average Shares
2,036,690.51
--
2,036,690.51
2,039,999.39
2,038,554.05
Diluted Average Shares
2,036,690.51
--
2,036,690.51
2,039,999.39
2,038,554.05
Total Expenses
58,372,790
58,372,790
55,081,321
48,204,714
42,588,381
Net Income from Continuing & Discontinued Operation
53,179,503
53,179,503
48,226,925
36,923,989
25,685,781
Normalized Income
54,973,799.73
54,973,799.73
49,092,272.48
38,279,604.19
28,278,185.18
Interest Income
1,920,527
1,920,527
2,131,448
1,214,378
158,552
Interest Expense
132,996
132,996
177,362
197,407
197,481
Net Interest Income
1,787,531
1,787,531
1,954,086
1,016,971
-38,929
EBIT
70,942,598
70,942,598
60,510,042
47,515,217
33,733,660
EBITDA
73,451,678
73,451,678
62,366,836
49,114,205
35,146,658
Reconciled Cost of Revenue
26,712,377
26,712,377
23,059,255
20,009,812
17,302,770
Reconciled Depreciation
2,509,080
2,509,080
1,856,794
1,598,988
1,412,998
Net Income from Continuing Operation Net Minority Interest
53,179,503
53,179,503
48,226,925
36,923,989
25,685,781
Total Unusual Items Excluding Goodwill
-2,389,143
-2,389,143
-1,082,564
-1,737,300
-3,384,726
Total Unusual Items
-2,389,143
-2,389,143
-1,082,564
-1,737,300
-3,384,726
Normalized EBITDA
75,840,821
75,840,821
63,449,400
50,851,505
38,531,384
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-594,846.27
-594,846.27
-217,216.52
-381,684.81
-792,321.82
12/31/2021 - 4/13/2012

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