Empresas Copec S.A.

Empresas Copec S.A.

COPEC · SN · Industrials / Conglomerates

6,739CLP+64.00 (+0.96%)

Price History

Full chart

Market Stats

Previous Close6,675
Open6,615.1
Day Range6,576.3 – 6,739
52-Week Range5,702.1 – 7,805.26
Volume795.35K
Market Cap8.21T
P/E (TTM)9.45
Forward P/E22.52
EPS668.08
Dividend Yield2.79%
Beta0.32
50-Day Avg6,310.92
200-Day Avg6,549.2

About

Empresas Copec S.A., together with its subsidiaries, operates in the natural resources and energy sectors in Chile and internationally. The company operates through Celulosa Arauco y Constitución S.A., Copec S.A., Abastible S.A., Sociedad Nacional de Oleoductos S.A., and Pesquera Iquique-Guanaye S.A. segments. It offers electric charging services, renewable energy, and energy storage and efficiency solutions; and operates service stations and convenience stores. The company also distributes liquid fuels, lubricants, liquefied gas, and natural gas; produces and sells kraft pulps, panels, and sawn timbers for the paper, construction, packaging, and furniture industries; transports gasoline, kerosene and diesel, and liquefied petroleum gas; and produces fishmeal, fish oil, and canned and frozen mussels. In addition, it engages in the forestry, fishing, and mining businesses; sale of beans, rice, chickpeas, and lentils under the San José brand; distribution of general mills' products and processed avocado pears; investment in electromobility and start-ups involving energy, mobility, convenience, and other projects; and electricity generation and distribution from renewable energies. It exports its products to Asia and America. The company was incorporated in 1934 and is based in Santiago, Chile. Empresas Copec S.A. is a subsidiary of AntarChile S.A.

Company Details

  • SectorIndustrials
  • IndustryConglomerates
  • CEOMr. Eduardo Navarro Beltran
  • Employees0
  • Headquarters150, El Golf Avenue, Santiago, Chile, Chile
  • Websitehttps://www.empresascopec.cl

Leadership

  • Mr. Eduardo Navarro BeltranCEO & GM · b. 1965
  • Mr. Rodrigo Huidobro AlvaradoCFO and Administration & Finance Manager
  • Mr. Ricardo Vargas BernalGeneral Accountant
  • Mr. Cristian Palacios GonzalezDirector of Finance & IR
  • Ms. Maria Dolores Ugarte PerezLegal Advisor & Secretary of the Board
  • Ms. Maria Francisca Riveros NovoaChief Communications Officer
  • Mr. Lorenzo Gazmuri SchleyerManager of Sales and Chief Executive Officer of Copec S.A
  • Mr. Jorge Ferrando YanezChief Strategy & Development Officer
  • Ms. Marianne Haramoto CabreraChief Sustainability & Corporate Affairs Officer
  • Ms. Olivia TafraHead of Financial & Investor Relations

Financials

Income Statement

Line item2006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue8.26B12.31B14.32B9.94B12.15B21.12B22.76B24.34B23.84B18.16B16.70B20.35B23.97B23.72B18.06B24.79B30.77B28.53B28.75B29.64B
Cost of Revenue6.34B9.98B12.20B8.26B9.80B18.30B20.20B21.14B20.65B15.10B13.94B16.91B19.80B20.45B15.24B20.09B25.60B24.80B24.32B25.29B
Gross Profit1.92B2.33B2.12B1.68B2.35B2.83B2.56B3.20B3.19B3.06B2.76B3.45B4.17B3.26B2.82B4.70B5.16B3.72B4.43B4.35B
Operating Income1.16B1.46B1.08B866.54M1.53B1.59B1.02B1.38B1.52B851.77M787.95M1.21B1.75B848.18M641.25M2.29B2.36B767.18M1.49B1.23B
EBITDA1.17B1.47B935.42M906.09M1.52B1.56B---853.18M999.60M1.26B1.87B849.05M703.41M2.84B2.57B1.28B2.29B2.03B
Net Income822.40M1.01B590.21M576.19M1.01B932.73M409.57M786.01M855.55M539.31M554.18M639.32M1.07B172.02M190.65M1.78B1.47B348.89M1.11B876.85M
R&D--3.83M------5.08M----------
Interest Expense147.36M192.70M201.14M205.63M242.43M303.57M333.02M307.95M300.27M313.28M328.28M376.38M337.66M409.42M375.62M315.44M344.08M620.10M552.21M578.36M

Balance Sheet

Line item2006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets10.24B12.21B13.39B15.58B19.45B20.09B22.01B22.37B21.89B19.94B21.45B22.17B23.49B25.17B25.17B25.61B28.14B28.72B28.48B33.21B
Total Liabilities3.61B4.45B5.13B6.37B8.66B9.30B11.25B11.55B11.56B10.08B10.96B11.26B12.29B13.99B14.11B14.15B15.66B15.75B14.99B18.29B
Total Equity6.50B7.55B8.02B8.94B9.72B9.81B9.92B10.11B9.74B9.36B9.96B10.40B10.71B10.67B10.58B11.00B12.04B12.41B12.96B14.32B
Cash151.57M164.26M419.53M1.27B1.74B1.13B1.15B1.51B2.01B1.58B1.29B1.34B1.71B2.21B2.15B1.67B1.31B1.58B2.07B2.46B
Total Debt2.57B3.07B----6.82B7.08B7.02B5.90B6.52B6.55B7.39B9.11B9.73B8.75B10.02B---
Net Debt2.42B2.90B-419.53M-1.27B-1.74B-1.13B5.67B5.57B5.01B4.31B5.23B5.21B5.67B6.90B7.59B7.08B8.71B7.96B6.68B8.31B

Cash Flow

Line item2006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow--------1.43B1.53B1.51B1.59B1.71B1.06B1.89B1.83B1.20B---
Investing Cash Flow---------599.14M-836.83M-1.82B-1.02B-1.80B-1.79B-2.13B-1.45B-2.21B---
Financing Cash Flow-246.20M77.54M-732.33M495.72M-9.86M34.22M585.86M-475.13M-210.49M-1.01B-37.92M-562.59M510.81M810.99M151.45M-698.24M699.92M---
Capital Expenditure860.77M786.67M426.18M433.19M708.57M1.08B934.48M1.03B792.23M604.00M688.93M885.22M1.13B1.45B1.82B1.69B1.73B1.33B1.31B2.20B
Free Cash Flow-860.77M-786.67M-426.18M-433.19M-708.57M-1.08B-934.48M-1.03B-792.23M-604.00M-688.93M-885.22M-1.13B-1.45B-1.82B-1.69B-1.73B210.67M806.56M-193.73M
Dividends Paid267.41M409.45M444.70M210.35M267.85M483.92M347.59M314.17M351.15M296.69M251.10M309.92M419.32M301.70M103.50M727.24M----

Earnings

Report DateApr 26, 2006Aug 10, 2006Feb 28, 2007Aug 12, 2007Oct 29, 2007Apr 30, 2008Aug 13, 2008Oct 30, 2008May 7, 2009Aug 19, 2009Nov 13, 2009Mar 26, 2010May 6, 2010Sep 9, 2010Nov 26, 2010Mar 30, 2011Jun 29, 2011Sep 2, 2011Nov 24, 2011Mar 9, 2012May 29, 2012Aug 30, 2012Nov 29, 2012Mar 14, 2013May 22, 2013Aug 26, 2013Nov 22, 2013Mar 19, 2014May 23, 2014Aug 29, 2014Nov 21, 2014Mar 10, 2015May 25, 2015Sep 4, 2015Nov 21, 2015Mar 11, 2016May 18, 2016Aug 27, 2016Nov 22, 2016Mar 16, 2017May 23, 2017Aug 31, 2017Nov 22, 2017Mar 19, 2018May 25, 2018Aug 21, 2018Nov 15, 2018Mar 8, 2019May 18, 2019Aug 23, 2019Nov 15, 2019Mar 6, 2020May 20, 2020Aug 21, 2020Nov 13, 2020Mar 5, 2021May 29, 2021Aug 20, 2021Nov 12, 2021Mar 4, 2022May 13, 2022Aug 19, 2022Nov 11, 2022Mar 3, 2023May 12, 2023Aug 17, 2023Nov 9, 2023Feb 29, 2024May 8, 2024Aug 14, 2024Nov 7, 2024Feb 26, 2025May 8, 2025Aug 14, 2025Nov 5, 2025Feb 25, 2026May 7, 2026Aug 13, 2026Nov 5, 2026
EPS Estimate0.140.140.160.230.210.210.200.19---0.14--0.210.190.23-0.180.130.080.120.110.13-0.150.20-0.220.140.160.160.220.140.130.120.090.100.140.10-0.040.130.160.210.220.220.260.150.120.130.040.02-0.030.010.030.070.150.250.300.280.300.360.370.310.130.140.050.130.190.160.310.190.120.120.110.080.140.190.31
EPS Actual0.140.170.170.210.180.210.220.1537.6063.6468.760.1552.00103.110.230.260.2398.450.110.170.120.072.680.1286.740.170.1734.210.280.170.120.090.120.160.120.090.110.130.110.110.040.130.240.080.220.260.240.110.170.100.02-0.163.93-0.020.080.090.180.260.560.370.360.330.36-0.010.120.05-0.020.120.180.220.310.310.160.180.150.19185.460.34-
Surprise0.00%21.43%6.25%-8.70%-14.29%0.00%10.00%-21.05%---7.14%--9.52%36.84%0.00%--38.89%30.77%50.00%-41.67%2335.27%-7.69%-13.33%-15.00%-27.27%21.43%-25.00%-43.75%-45.45%14.29%-7.69%-25.00%22.22%30.00%-21.43%10.00%200.00%0.00%50.00%-61.90%0.00%18.18%-7.69%-26.67%41.67%-23.08%-50.00%-900.00%13214.67%-300.00%166.67%28.57%20.00%4.00%86.67%32.14%20.00%-8.33%-2.70%-103.23%-7.69%-64.29%-140.00%-7.69%-5.26%37.50%0.00%63.16%33.58%50.00%36.36%137.50%132370.64%78.95%-
TimingAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hours---After-hours--After-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hours-After-hoursAfter-hours-After-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap8.21T
Enterprise Value18.73T
Trailing P/E9.45
Forward P/E22.52
PEG Ratio3.22
Price / Sales255.35
Price / Book0.60
EPS668.08
Book Value11.44
Revenue (TTM)32.15B
Gross Profit (TTM)4.78B
EBITDA2.71B
Profit Margin3.58%
Operating Margin6.01%
Return on Equity8.36%
Return on Assets3.30%
Shares Outstanding1.30B
Shares Float393.95M
Beta0.32
Dividend Yield2.79%
Dividend Rate179.27
Payout Ratio96.29%

Dividends

20261×
112.30May 11, 2026
20252×
66.93Dec 15, 2025161.98May 5, 2025
20242×
132.14Dec 9, 202492.10May 6, 2024
20232×
34.36Dec 11, 2023229.75May 8, 2023
20222×
204.53Dec 12, 2022149.58May 9, 2022
20213×
268.76Nov 4, 2021170.43Oct 22, 202134.01May 10, 2021
20201×
35.54May 11, 2020
20191×
140.31May 6, 2019
20182×
101.02Dec 7, 201891.25May 7, 2018
20172×
63.67Dec 18, 201771.97May 8, 2017
20162×
43.42Dec 12, 201670.40May 9, 2016
20152×
41.53Dec 14, 201586.99May 11, 2015
20142×
67.91Dec 5, 201471.21May 5, 2014