End-of-day quote
Santiago S.E.
03:30:00 28/06/2024 am IST
|
5-day change
|
1st Jan Change
|
1,370
CLP
|
-0.62%
|
|
-4.54%
|
+10.06%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
30,93,076
|
21,69,132
|
18,40,460
|
20,73,680
|
24,39,612
|
30,00,081
|
-
|
-
|
Enterprise Value (EV)
1 |
39,69,944
|
31,73,601
|
27,83,712
|
31,06,212
|
35,02,823
|
40,61,481
|
40,33,189
|
40,96,083
|
P/E ratio
|
30.9
x
|
177
x
|
39.5
x
|
31.2
x
|
6.98
x
|
12.3
x
|
11.3
x
|
-
|
Yield
|
1.52%
|
1.4%
|
0.48%
|
1.32%
|
-
|
2.94%
|
3.27%
|
4.68%
|
Capitalization / Revenue
|
9.99
x
|
11.6
x
|
6.65
x
|
5.4
x
|
5.81
x
|
6.5
x
|
6.24
x
|
6.16
x
|
EV / Revenue
|
12.8
x
|
16.9
x
|
10.1
x
|
8.09
x
|
8.34
x
|
8.8
x
|
8.4
x
|
8.4
x
|
EV / EBITDA
|
16.7
x
|
27.3
x
|
13.3
x
|
11
x
|
10.9
x
|
11.2
x
|
10.7
x
|
10.5
x
|
EV / FCF
|
3,78,38,331
x
|
-77,43,96,867
x
|
1,87,80,702
x
|
1,94,29,170
x
|
1,99,12,298
x
|
-
|
-
|
-
|
FCF Yield
|
0%
|
-0%
|
0%
|
0%
|
0%
|
-
|
-
|
-
|
Price to Book
|
1.75
x
|
1.23
x
|
1.02
x
|
1.15
x
|
0.94
x
|
0.99
x
|
0.98
x
|
0.95
x
|
Nbr of stocks (in thousands)
|
19,60,000
|
19,60,000
|
19,60,000
|
19,60,000
|
19,60,000
|
21,90,000
|
-
|
-
|
Reference price
2 |
1,578
|
1,107
|
939.0
|
1,058
|
1,245
|
1,370
|
1,370
|
1,370
|
Announcement Date
|
25/02/20
|
23/02/21
|
02/03/22
|
23/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,09,598
|
1,87,329
|
2,76,695
|
3,83,864
|
4,19,904
|
4,61,400
|
4,80,418
|
4,87,348
|
EBITDA
1 |
2,38,308
|
1,16,114
|
2,08,621
|
2,82,699
|
3,22,185
|
3,64,116
|
3,77,091
|
3,91,360
|
EBIT
1 |
1,85,147
|
63,238
|
1,40,691
|
2,16,308
|
5,13,768
|
3,62,035
|
3,76,159
|
3,89,245
|
Operating Margin
|
59.8%
|
33.76%
|
50.85%
|
56.35%
|
122.35%
|
78.46%
|
78.3%
|
79.87%
|
Earnings before Tax (EBT)
|
1,37,618
|
-
|
53,641
|
73,567
|
4,38,184
|
-
|
-
|
-
|
Net income
1 |
1,00,075
|
12,248
|
46,556
|
66,445
|
3,49,759
|
2,18,984
|
2,37,893
|
-
|
Net margin
|
32.32%
|
6.54%
|
16.83%
|
17.31%
|
83.3%
|
47.46%
|
49.52%
|
-
|
EPS
2 |
51.06
|
6.250
|
23.75
|
33.90
|
178.4
|
111.7
|
121.4
|
-
|
Free Cash Flow
|
1,04,919
|
-4,098
|
1,48,222
|
1,59,874
|
1,75,913
|
-
|
-
|
-
|
FCF margin
|
33.89%
|
-2.19%
|
53.57%
|
41.65%
|
41.89%
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
44.03%
|
-
|
71.05%
|
56.55%
|
54.6%
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
104.84%
|
-
|
318.37%
|
240.61%
|
50.3%
|
-
|
-
|
-
|
Dividend per Share
2 |
24.00
|
15.45
|
4.470
|
14.00
|
-
|
40.31
|
44.74
|
64.14
|
Announcement Date
|
25/02/20
|
23/02/21
|
02/03/22
|
23/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Net sales
1 |
91,557
|
91,046
|
93,446
|
96,570
|
1,02,802
|
99,916
|
1,02,990
|
1,10,409
|
1,06,590
|
1,14,106
|
1,13,105
|
1,15,348
|
1,21,834
|
1,18,158
|
EBITDA
|
72,216
|
68,314
|
69,575
|
74,538
|
70,271
|
74,969
|
78,806
|
87,663
|
80,748
|
86,852
|
-
|
-
|
-
|
-
|
EBIT
1 |
45,537
|
53,765
|
54,833
|
60,599
|
47,110
|
61,294
|
2,38,123
|
-
|
1,13,997
|
86,330
|
90,313
|
92,196
|
97,918
|
95,729
|
Operating Margin
|
49.74%
|
59.05%
|
58.68%
|
62.75%
|
45.83%
|
61.35%
|
231.21%
|
-
|
106.95%
|
75.66%
|
79.85%
|
79.93%
|
80.37%
|
81.02%
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
13,901
|
21,278
|
13,827
|
18,231
|
13,109
|
31,401
|
1,67,147
|
59,268
|
82,286
|
54,140
|
-
|
-
|
-
|
-
|
Net margin
|
15.18%
|
23.37%
|
14.8%
|
18.88%
|
12.75%
|
31.43%
|
162.3%
|
53.68%
|
77.2%
|
47.45%
|
-
|
-
|
-
|
-
|
EPS
|
-
|
10.86
|
7.050
|
9.300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
02/03/22
|
11/05/22
|
31/08/22
|
09/11/22
|
23/02/23
|
10/05/23
|
02/09/23
|
14/11/23
|
28/02/24
|
07/05/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
8,76,868
|
10,04,469
|
9,43,252
|
10,32,532
|
10,63,211
|
10,61,400
|
10,33,108
|
10,96,002
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.68
x
|
8.651
x
|
4.521
x
|
3.652
x
|
3.3
x
|
2.915
x
|
2.74
x
|
2.8
x
|
Free Cash Flow
|
1,04,919
|
-4,098
|
1,48,222
|
1,59,874
|
1,75,913
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
5.5%
|
0.69%
|
2.62%
|
3.68%
|
14.3%
|
6.45%
|
6.59%
|
7.15%
|
ROA (Net income/ Total Assets)
|
3.1%
|
0.35%
|
1.29%
|
1.79%
|
7.8%
|
5.4%
|
-
|
-
|
Assets
1 |
32,28,226
|
35,11,971
|
36,08,992
|
37,20,551
|
44,84,088
|
40,55,259
|
-
|
-
|
Book Value Per Share
2 |
901.0
|
898.0
|
918.0
|
923.0
|
1,327
|
1,384
|
1,400
|
1,437
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
1,18,018
|
90,537
|
71,868
|
1,15,429
|
1,19,138
|
55,042
|
2,546
|
-
|
Capex / Sales
|
38.12%
|
48.33%
|
25.97%
|
30.07%
|
28.37%
|
11.93%
|
0.53%
|
-
|
Announcement Date
|
25/02/20
|
23/02/21
|
02/03/22
|
23/02/23
|
28/02/24
|
-
|
-
|
-
|
Last Close Price
1,370
CLP Average target price
1,634
CLP Spread / Average Target +19.25% Consensus |
1st Jan change
|
Capi.
|
---|
| +10.06% | 3.18B | | +4.35% | 10.8B | | +60.39% | 7.72B | | -1.44% | 2.55B | | -11.12% | 2.45B | | -20.69% | 2.36B | | +20.11% | 2.13B | | -26.36% | 2.1B | | -20.45% | 2.08B | | -12.23% | 1.83B |
Retail Real Estate Development
|