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| Currency in CLP | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 2.48T | 2.71T | 2.57T | 2.90T | 2.77T |
| YoY Growth % | — | +9.1% | -5.4% | +13.2% | -4.7% |
| Cost of Revenue | 1.29T | 1.51T | 1.38T | 1.59T | 1.54T |
| Gross Profit | 1.19T | 1.20T | 1.19T | 1.31T | 1.23T |
| YoY Growth % | — | +0.3% | -0.8% | +10.7% | -6.5% |
| Gross Margin | 48.0% | 44.1% | 46.3% | 45.2% | 44.4% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 599.99B | 691.61B | 667.38B | 751.34B | 753.30B |
| Total Operating Expenses | 862.68B | 977.75B | 946.98B | 1.05T | 1.03T |
| Operating Income | 330.47B | 218.76B | 239.97B | 262.61B | 203.12B |
| YoY Growth % | — | -33.8% | +9.7% | +9.4% | -22.7% |
| Operating Margin | 13.3% | 8.1% | 9.4% | 9.0% | 7.3% |
Non-Operating | |||||
| Interest Expense | 35.66B | 75.93B | 77.02B | 97.17B | 76.02B |
| Other Income | -28.79B | -83.01B | -136.81B | -97.08B | -98.29B |
| Income Before Tax | 301.68B | 135.75B | 103.16B | 165.53B | 104.82B |
| Income Tax | 82.63B | 263.94M | -15.27B | -11.02B | -25.72B |
| Net Income | 199.16B | 118.17B | 105.65B | 160.94B | 111.40B |
| YoY Growth % | — | -40.7% | -10.6% | +52.3% | -30.8% |
| Net Margin | 8.0% | 4.4% | 4.1% | 5.5% | 4.0% |
Per Share | |||||
| EPS (Diluted) | 1078.00 | 639.60 | 571.86 | 871.14 | 605.78 |
Other | |||||
| EBITDA | 454.00B | 338.18B | 344.05B | 416.02B | 328.57B |
| YoY Growth % | — | -25.5% | +1.7% | +20.9% | -21.0% |
| EBITDA Margin | 18.3% | 12.5% | 13.4% | 14.3% | 11.9% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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