Empresas Copec

COPEC · Santiago · CLP

$6,430.000.00%

Close · October 2, 2026

At a glance

Revenue growth: +3.09%; 2025 vs 2024
Net income growth: −21.09%; 2025 vs 2024
Net margin: 3.0%; 2024: 3.9%

Financial data

Amounts in millions of USD; per-share values in USD; shares in millions.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	9,246	7,851	7,701	7,348	7,181	7,408	6,952	7,278	7,252	7,267	7,235	7,087
Cost of revenue	7,898	6,629	6,499	6,336	6,141	6,257	5,699	5,935	6,143	6,122	6,087	6,208
Gross profit	1,348	1,223	1,202	1,012	1,040	1,151	1,254	1,344	1,109	1,145	1,148	879
Selling, general and administrative	781	722	835	712	655	717	701	726	684	641	771	668
Operating income	555	501	479	258	375	432	745	523	390	475	313	166
EBIT	555	501	479	258	375	432	745	523	390	475	313	166
EBITDA	854	736	730	445	643	1,363	870	776	650	693	486	417
Interest expense	152	148	163	146	147	131	101	158	146	148	158	163
Pre-tax income	592	414	292	319	324	298	256	584	394	308	256	-11.9
Income tax	125	107	33.6	101	78.4	68.9	60.6	169	85.7	60.1	142	17.6
Net income	440	272	242	198	228	208	191	404	288	228	166	-31.0
Net income to common shareholders	440	272	242	198	228	208	191	404	288	228	166	-31.0
Basic EPS	0.34	0.21	0.19	0.15	0.18	0.16	0.15	0.31	0.22	0.18	0.13	-0.02
Diluted EPS	0.34	0.21	0.19	0.15	0.18	0.16	0.15	0.31	0.22	0.18	0.13	-0.02
Average shares (basic)	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300
Average shares (diluted)	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300
Dividend per share	—	—	0.13	—	0.07	—	0.17	—	0.14	—	0.10	—