Stock VOLCAN COMPAÑÍA INDUSTRIAL EL VOLCÁN S.A.
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Financials Compañía Industrial El Volcán S.A.

Equities

VOLCAN

CLP306341023

Construction Supplies & Fixtures

End-of-day quote Santiago S.E.
Other stock markets
 06:00:00 2024-04-28 pm EDT 		5-day change 1st Jan Change
2,430 CLP -.--% Intraday chart for Compañía Industrial El Volcán S.A. -.--% +14.62%
Mar. 23 Compañía Industrial El Volcán S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 CI
Mar. 21 Glencore halts major zinc-lead mine in Australia after heavy rainfall RE

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 187,500 172,500 144,750 150,000 150,000 159,008
Enterprise Value (EV) 1 181,247 177,524 137,749 149,449 203,021 208,968
P/E ratio 11.2 x 10.3 x 5.72 x 2.95 x 4.51 x 8.38 x
Yield 4.48% 2.96% 8.76% 10.3% 6.7% -
Capitalization / Revenue 1.67 x 1.47 x 1.21 x 0.9 x 0.85 x 1.05 x
EV / Revenue 1.61 x 1.51 x 1.15 x 0.9 x 1.16 x 1.38 x
EV / EBITDA 7.58 x 8.25 x 4.41 x 2.91 x 5.43 x 8.86 x
EV / FCF 15.3 x -15.6 x -13.4 x 40.3 x -27.1 x 16.6 x
FCF Yield 6.52% -6.39% -7.47% 2.48% -3.7% 6.03%
Price to Book 1.17 x 0.99 x 0.78 x 0.69 x 0.6 x 0.6 x
Nbr of stocks (in thousands) 75,000 75,000 75,000 75,000 75,000 75,000
Reference price 2 2,500 2,300 1,930 2,000 2,000 2,120
Announcement Date 3/13/19 3/13/20 3/13/21 3/18/22 3/17/23 3/22/24
1CLP in Million2CLP
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 112,292 117,248 119,802 165,939 175,743 151,264
EBITDA 1 23,915 21,513 31,229 51,275 37,370 23,575
EBIT 1 18,783 16,602 25,899 45,273 30,527 12,741
Operating Margin 16.73% 14.16% 21.62% 27.28% 17.37% 8.42%
Earnings before Tax (EBT) 1 23,622 21,870 29,909 56,748 38,457 21,072
Net income 1 16,678 16,703 25,310 50,817 33,275 18,984
Net margin 14.85% 14.25% 21.13% 30.62% 18.93% 12.55%
EPS 2 222.4 222.7 337.5 677.6 443.7 253.1
Free Cash Flow 1 11,816 -11,346 -10,286 3,708 -7,504 12,603
FCF margin 10.52% -9.68% -8.59% 2.23% -4.27% 8.33%
FCF Conversion (EBITDA) 49.41% - - 7.23% - 53.46%
FCF Conversion (Net income) 70.85% - - 7.3% - 66.39%
Dividend per Share 2 112.0 68.00 169.0 205.0 134.0 -
Announcement Date 3/13/19 3/13/20 3/13/21 3/18/22 3/17/23 3/22/24
1CLP in Million2CLP
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 - 5,024 - - 53,021 49,961
Net Cash position 1 6,253 - 7,001 551 - -
Leverage (Debt/EBITDA) - 0.2335 x - - 1.419 x 2.119 x
Free Cash Flow 1 11,816 -11,346 -10,286 3,708 -7,504 12,603
ROE (net income / shareholders' equity) 10.6% 9.95% 14.5% 23.9% 14.3% 7.39%
ROA (Net income/ Total Assets) 6.01% 4.87% 6.29% 9.24% 5.42% 2.09%
Assets 1 277,651 342,733 402,305 550,182 613,811 908,110
Book Value Per Share 2 2,144 2,335 2,466 2,882 3,325 3,525
Cash Flow per Share 2 195.0 236.0 934.0 788.0 159.0 332.0
Capex 1 7,195 18,931 28,406 37,999 28,731 11,345
Capex / Sales 6.41% 16.15% 23.71% 22.9% 16.35% 7.5%
Announcement Date 3/13/19 3/13/20 3/13/21 3/18/22 3/17/23 3/22/24
1CLP in Million2CLP
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Construction Supplies

1st Jan change Capi.
COMPAÑÍA INDUSTRIAL EL VOLCÁN S.A. Stock Compañía Industrial El Volcán S.A.
+14.62% 190M
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CARBOCHIM S.A. Stock Carbochim S.A.
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