Compania Chilena de Fosforos (XSGO:FOSFOROS) Operating Income: CLP-4,596 Mil (TTM As of Mar. 2026)


XSGO:FOSFOROS Compania Chilena de Fosforos SA XSGO:FOSFOROS
61 GF Score
Price CLP379.99
GF Value CLP456.70
Valuation Modestly Undervalued
! 8 Warning Signs
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What is Compania Chilena de Fosforos Operating Income?

Compania Chilena de Fosforos XSGO:FOSFOROS 61 Operating Income is CLP-4,596 Mil as of Mar. 2026. GuruFocus rates XSGO:FOSFOROS with a GF Score™ of 61/100 and a GF Value™ of CLP456.70 (Modestly Undervalued). The stock has 8 warning signs investors should review.

Compania Chilena de Fosforos's Operating Income for the three months ended in Mar. 2026 was CLP-1,453 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was CLP-4,596 Mil.

Warning Sign:

Compania Chilena de Fosforos SA had lost money in 75% of the time over the past 12quarters.

Operating Margin % is calculated as Operating Income divided by its Revenue. Compania Chilena de Fosforos's Operating Income for the three months ended in Mar. 2026 was CLP-1,453 Mil. Compania Chilena de Fosforos's Revenue for the three months ended in Mar. 2026 was CLP8,210 Mil. Therefore, Compania Chilena de Fosforos's Operating Margin % for the quarter that ended in Mar. 2026 was -17.70%.

Compania Chilena de Fosforos's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Compania Chilena de Fosforos's annualized ROC % for the quarter that ended in Mar. 2026 was -2.68%. Compania Chilena de Fosforos's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was -5.14%.


Compania Chilena de Fosforos  (XSGO:FOSFOROS) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Compania Chilena de Fosforos's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=-5813.292 * ( 1 - 30.33% )/( (152418.786 + 150386.755)/ 2 )
=-4050.1205364/151402.7705
=-2.68 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=163888.326 - 10776.952 - ( 692.588 - max(0, 30355.334 - 35254.845+692.588))
=152418.786

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=160900.669 - 6821.514 - ( 3692.4 - max(0, 27615.837 - 37835.049+3692.4))
=150386.755

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Compania Chilena de Fosforos's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-6722.668/( ( (110725.286 + max(21178.798, 0)) + (104226.403 + max(25459.667, 0)) )/ 2 )
=-6722.668/( ( 131904.084 + 129686.07 )/ 2 )
=-6722.668/130795.077
=-5.14 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(16898.634 + 13165.684 + 2996.526) - (10776.952 + 0 + 1105.094)
=21178.798

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(12319.089 + 12492.917 + 8363.804) - (6821.514 + 0 + 894.629)
=25459.667

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Compania Chilena de Fosforos's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=-1453.323/8210.301
=-17.70 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Compania Chilena de Fosforos Operating Income Related Terms


Compania Chilena de Fosforos Operating Income Historical Data

* Premium members only.

The historical data trend for Compania Chilena de Fosforos's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Compania Chilena de Fosforos Operating Income Chart

Compania Chilena de Fosforos Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,311.07 1,939.23 1,506.34 1,704.91 -4,006.77

Compania Chilena de Fosforos Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -864.54 -3,638.16 -889.68 1,385.61 -1,453.32
XSGO:FOSFOROS
61GF Score
Compania Chilena de Fosforos SA XSGO:FOSFOROS
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Compania Chilena de Fosforos Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CLP-4,596 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of CLP-4,596 Mil mean?
Compania Chilena de Fosforos (XSGO:FOSFOROS) has a Operating Income of CLP-4,596 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Compania Chilena de Fosforos and its competitors.
Is Compania Chilena de Fosforos' Operating Income too high?
Compania Chilena de Fosforos' current Operating Income is CLP-4,596 Mil. Overall, Compania Chilena de Fosforos has a GF Score™ of 61/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Compania Chilena de Fosforos' Operating Income compare to SSD and UFPI?
Compania Chilena de Fosforos' Operating Income of CLP-4,596 Mil can be compared against companies in the Forest Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Forest Products company?
A good Operating Income depends on the Forest Products industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Compania Chilena de Fosforos and its competitors. Compania Chilena de Fosforos's current Operating Income is CLP-4,596 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Compania Chilena de Fosforos stock overvalued right now?
Based on GuruFocus' analysis, Compania Chilena de Fosforos (XSGO:FOSFOROS) is currently considered Modestly Undervalued. The stock's GF Value™ is CLP456.70, compared to a current price of CLP379.99 — trading 16.8% below its estimated fair value. The current Operating Income is CLP-4,596 Mil. Compania Chilena de Fosforos' overall GF Score™ is 61/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Compania Chilena de Fosforos (XSGO:FOSFOROS), the current Operating Income is CLP-4,596 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Compania Chilena de Fosforos (XSGO:FOSFOROS) Overvalued in 2026?

Based on GuruFocus' analysis, Compania Chilena de Fosforos stock appears to be undervalued. The current stock price of CLP379.99 is trading 16.8% below its estimated GF Value™ of CLP456.70. GuruFocus considers Compania Chilena de Fosforos to be Modestly Undervalued.

Key valuation signals for XSGO:FOSFOROS:

  • Operating Income: CLP-4,596 Mil
  • GF Value™: CLP456.70 vs. price of CLP379.99 (16.8% below fair value)
  • GF Score™: 61/100 with 8 warning signs

No single metric tells the full story. See the XSGO:FOSFOROS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Compania Chilena de Fosforos Business Description

Address Avenida Los Conquistadores No. 1700, 15th Floor, Providencia, Santiago, CHL
Compania Chilena de Fosforos SA manufactures and trades safety matches and various other microwood products. Its product offerings include splints, matches, ice cream sticks, chopsticks, and paint palettes among others. It is also involved in agriculture, and fruit plantations by producing and marketing fruits such as blueberries, apples, wine grapes, and cherries. The company's operating segments are; Products associated with ignition, Agricultural activity, and Wood products. Maximum revenue is derived from the Products associated with ignition segment which includes the sale of household matches. Geographically, a majority of the firm's revenue is generated through the export of its products to markets like the United States, Peru, Brazil, Fiji, Japan, Europe, China, and others.
61GF Score

Get the complete analysis for XSGO:FOSFOROS

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CLP379.99
Price
CLP456.70
GF Value