Compania Industrial el Volcan S.A.

Compania Industrial el Volcan S.A.

BBCS:VOLCAN
3,107.60
CLP
0.00
(0.00%)
258.69EPS
12.01P/E
233.07BMarket Cap
Compania Industrial el Volcan S.A.
BCS:VOLCAN
(Santiago Stock Exchange)

Recent

price

3,107.60

P/E

ratio

12.01

div

yld

3.86%

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
CLP
825.9
972.32
1,184.96
1,128.56
1,246.81
1,314.63
1,355.15
1,334.1
1,497.22
1,417.13
1,597.36
2,212.53
2,343.25
2,016.85
1,841.54
1,880.12
1,907.33
Revenue per Share
157.17
135.48
184.42
174.34
163.27
163.06
176.52
191.62
222.37
222.7
337.47
677.56
443.66
253.12
255.66
231.19
258.67
Basic EPS, GAAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Free Cash Flow per Basic Share
78.08
76.02
69.56
90.5
90.35
93.72
70.14
87.93
104.82
97.17
67.01
249.22
135
134.13
85.06
142.9
119.9
Dividend per Share
1,583.68
1,662.56
1,739.75
1,812.52
1,852.03
1,860.39
1,983.73
2,036.57
2,144.42
2,334.92
2,466.05
2,881.67
3,324.82
3,525.29
3,879.14
3,947.22
4,117.32
Book Value per Share
1,577.5
1,646.42
1,724.12
1,797.51
1,834.17
1,846.78
1,967.56
2,019.44
2,125.45
2,309.69
2,442.59
2,859.14
3,298.56
3,499.25
3,842.84
3,905.69
4,069.46
Tangible Book Value per Share
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
Basic Weighted Avg Shares
61,943
72,924
88,872
84,642
93,510
98,598
101,636
100,057
112,292
106,285
119,802
165,939
175,743
151,264
138,115
141,009
143,050
Sales/Revenue/Turnover
16.96
12.2
17.42
14.34
12.09
13.71
14.04
16.5
16.91
16.1
21.59
27.02
17.26
8.4
5.79
5.21
6.35
Operating Margin (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Depreciation Expense
11,788
10,161
13,832
13,076
12,245
12,230
13,239
14,371
16,678
16,703
25,310
50,817
33,275
18,984
19,175
17,339
19,400
Net Income, GAAP
12.87
16.89
20.9
15.66
17.65
28.32
15.08
17.62
29.36
23.03
12.48
15.42
13.44
9.9
4.34
4.1
4.61
Effective Tax Rate (%)
19.03
13.93
15.56
15.45
13.09
12.4
13.03
14.36
14.85
15.72
21.13
30.62
18.93
12.55
13.88
12.3
13.56
Profit Margin (%)
21,398
16,374
25,453
32,795
29,330
30,481
40,782
41,877
40,643
35,434
106,596
93,498
55,659
56,303
54,796
56,777
57,816
Working Capital
- -
43
4,477
5,796
3,752
1,971
575
8,401
6,720
5,232
60,366
60,438
70,951
74,135
77,700
80,448
82,509
LT Debt
118,795
124,714
130,508
135,970
138,936
139,569
148,806
152,777
160,874
175,147
184,993
216,166
249,408
264,437
290,973
296,078
308,836
Total Equity
11.18
7.45
10.94
7.29
6.28
6.23
8.4
8.98
8.16
7.2
9.92
14.34
8.82
3.52
2.15
1.87
1.82
Return on Invested Capital (%)
11
8.34
10.69
9.55
8.73
8.68
9.11
9.39
10.2
9.25
11.61
19.4
11.31
6.17
5.83
5.07
5.48
Return on Capital (%)
11
8.35
10.84
9.82
8.91
8.78
9.18
9.53
10.64
9.94
14.06
25.34
14.3
7.39
6.91
5.91
6.45
Return on Common Equity (%)

Capital Structure

CLP

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
986
1,248
764
LT Borrowings
78,427
78,652
80,711
LT Finance Leases
2,021
1,914
1,799
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
75
75
75
Market Capitalization
243,750
233,070
233,070

Working Capital

CLP

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
79,672
79,816
79,713
Cash, Cash Equivalents & STI
24,577
21,274
19,203
Accounts Receivable, Net
16,947
22,289
19,450
Inventories
33,672
31,989
35,060
Total Current Liabilities
22,895
21,290
21,897
Payables & Accruals
- -
- -
- -
ST Debt
986
1,248
764
Deferred Revenue
- -
- -
- -

Growth Rates

CLP

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.91%
10.01%
1.75%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
9.93%
2.95%
-9.57%
Sales/Revenue/Turnover
4.5%
4.78%
2.1%
Total Cash Common Dividend
23.8%
51.37%
68.01%

Quarterly Revenue

CLP

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
35,107
32,459
33,959
36,590
138,115
2025
35,016
36,027
32,508
37,459
141,009
2026
36,586
36,497
- -
- -
- -

Quarterly Earnings Per Share

CLP

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
47.18
63.1
70.19
75.19
255.66
2025
56.34
45.1
51.61
78.13
231.19
2026
62.12
66.81
- -
- -
- -

Quarterly Dividends Per Share

CLP

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
30
30
25.05
- -
85.06
2025
30
73
39.87
0.04
142.9
2026
40
40
- -
- -
- -
Business
Compañía Industrial El Volcán S.A. is a Chile-based industrial manufacturing company that specializes in the production, distribution, and commercialization of building materials and industrialized construction systems for residential, commercial, industrial, and institutional infrastructure sectors. Founded in 1916 and headquartered in Santiago, Chile, the company operates across the building materials and drywall construction industries. Compañía Industrial El Volcán S.A. organizes its product portfolio into comprehensive categories comprising gypsum wallboard systems, marketed under its flagship Volcanita brand, including standard, moisture-resistant, fire-resistant, and high-impact plasterboards; fiber cement panels and architectural sidings under the Volcanboard brand for internal partitioning and exterior facades; thermal, acoustic, and fire-resistant insulation solutions, including mineral rock wool under the Aislan brand and fiberglass insulation under the Sonoglass brand; dry mortars, joint treatment compounds, leveling pastes, setting plasters, and construction adhesives; roofing and weather-barrier systems, including asphalt shingles, waterproof underlayments, and vapor barriers; and complementary drywall components, including structural galvanized steel profiles, acoustic ceiling tiles, joint tapes, and passive fire protection systems. Beyond its domestic manufacturing footprint in Chile, which includes production facilities in Puente Alto, Lampa, and San José de Maipo, the company maintains regional operations and distribution networks across Latin America, including Brazil, Peru, Colombia, Argentina, and Uruguay. Compañía Industrial El Volcán S.A. maintains a long-standing strategic alliance and equity partnership with French multinational building materials group Saint-Gobain, coordinating regional plasterboard, insulation, and mortar operations and holding equity participations in entities such as Solcrom S.A. and Weber Chile. In recent strategic developments, the company expanded its South American footprint through the acquisition of Uruguayan dry mortar and construction chemicals manufacturer Urumix via its subsidiary Inversiones Volcán Internacional SpA, commissioned a new plasterboard manufacturing line in Brazil in joint collaboration with Saint-Gobain, and accelerated the rollout of sustainable, energy-efficient industrialized dry-construction solutions tailored for offsite prefabrication and modern construction standards.