Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (CLP) Term End Date Filing Date | 2025 Dec 31, 2025 Feb 27, 2026 | 2024 Dec 31, 2024 Feb 28, 2025 | 2023 Dec 31, 2023 Feb 22, 2024 | 2022 Dec 31, 2022 Feb 23, 2023 | 2021 Dec 31, 2021 Feb 25, 2022 | 2020 Dec 31, 2020 Feb 26, 2021 | 2019 Dec 31, 2019 Mar 6, 2020 | 2018 Dec 31, 2018 Mar 22, 2019 |
|---|
Total Revenue | 4660.08B 5.0% | 4903.23B 6.1% | 5221.78B 10.6% | 4720.47B 39.9% | 3373.63B 65.3% | 2040.61B 6.9% | 1909.49B 5.3% | 1813.25B 4.2% |
Cost of Revenue | 2384.24B 15.2% | 2812.62B 22.6% | 3633.73B 26.5% | 2873.04B 105.1% | 1400.97B | 0.00 | 0.00 | 0.00 |
Gross Profit | 2275.84B 8.9% | 2090.61B 31.6% | 1588.06B 14.0% | 1847.43B 6.3% | 1972.65B 3.3% | 2040.61B 6.9% | 1909.49B 26.9% | 1504.91B 4.2% |
Gross Margin % | 49.00% 14.0% | 43.00% 43.3% | 30.00% 23.1% | 39.00% 32.8% | 58.00% 42.0% | 100.00% 0.0% | 100.00% 20.5% | 83.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 752.67B 0.9% | 746.23B 7.3% | 695.64B 3.5% | 720.94B 6.5% | 676.90B 4.3% | 649.22B 4.7% | 620.27B 7.0% | 579.59B 0.6% |
Selling & Marketing | 21.10B 9.3% | 23.26B 1.2% | 23.55B 9.3% | 25.98B 1.3% | 26.32B 56.8% | 16.79B 19.6% | 20.89B 8.3% | 19.29B 2.2% |
SG&A Expenses | 773.77B 0.6% | 769.49B 7.0% | 719.19B 3.7% | 746.92B 6.5% | 701.65B 5.4% | 666.01B 3.5% | 643.32B 7.4% | 598.87B 0.5% |
Other Operating Expenses | 256.65B 6.3% | 241.53B 36.1% | 177.48B 108.6% | -2064.95B 8.0% | -1911.25B 2488.4% | 80.02B 8.4% | 87.33B 13.0% | 100.36B 243.5% |
Total Operating Expenses | 1030.42B 1.9% | 1011.02B 12.8% | 896.67B 168.0% | -1318.02B 9.0% | -1209.59B 262.1% | 746.03B 2.1% | 730.65B 4.5% | 699.23B 10.8% |
Cost and Expenses | 3414.66B 10.7% | 3823.64B 15.6% | 4530.40B 446.2% | 829.50B 6.9% | 775.81B 4.0% | 746.03B 2.1% | 730.65B 4.5% | 699.23B 10.8% |
Operating Income | 1245.41B 15.4% | 1079.60B 59.4% | 677.08B 34.4% | 1032.79B 13.9% | 1199.53B 51.6% | 791.46B 0.3% | 794.16B 1.4% | 805.68B 13.7% |
Operating Margin % | 27.00% 22.7% | 22.00% 69.2% | 13.00% 40.9% | 22.00% 38.9% | 36.00% 7.7% | 39.00% 7.1% | 42.00% 4.5% | 44.00% 7.3% |
EBITDA | 1380.57B 11.5% | 1237.80B 48.2% | 835.15B 18.2% | 1020.79B 14.7% | 1196.62B 57.1% | 761.72B 5.7% | 807.59B 3.4% | 836.34B 25.4% |
EBITDA Margin % | 30.00% 20.0% | 25.00% 56.3% | 16.00% 27.3% | 22.00% 37.1% | 35.00% 5.4% | 37.00% 11.9% | 42.00% 8.7% | 46.00% 28.1% |
Interest Expense | 1808.93B 21.6% | 2308.03B 30.3% | 3310.94B 31.6% | 2516.54B 126.8% | 1109.75B 73.8% | 638.48B 29.4% | 904.42B 9.0% | 829.95B 13.4% |
Interest Income | 3795.61B 7.3% | 4094.82B 7.0% | 4403.99B 7.8% | 4086.66B 40.7% | 2904.52B 30.1% | 2232.33B 3.8% | 2321.38B 3.4% | 2244.32B 9.0% |
Other Income (Expense) | 0.00 | 0.00 100.0% | 14.30B 110.9% | -131.69B 5.0% | -125.44B 30.4% | -96.19B | 0.00 100.0% | -42.62B |
Pre-Tax Income | 1245.41B 15.4% | 1079.60B 56.1% | 691.38B 23.3% | 901.11B 16.1% | 1074.09B 54.5% | 695.26B 12.5% | 794.69B 4.3% | 762.16B 5.7% |
Pre-Tax Margin % | 27.00% 22.7% | 22.00% 69.2% | 13.00% 31.6% | 19.00% 40.6% | 32.00% 5.9% | 34.00% 19.0% | 42.00% 0.0% | 42.00% 2.4% |
Tax Provision | 207.36B 5.6% | 219.75B 125.3% | 97.55B 4.2% | 93.62B 57.8% | 221.66B 55.5% | 142.53B 18.6% | 175.07B 4.7% | 167.14B 15.2% |
Net Income | 1021.65B 19.8% | 852.96B 47.2% | 579.43B 26.9% | 792.28B 6.0% | 842.47B 53.8% | 547.61B 11.5% | 619.09B 4.0% | 595.33B 5.4% |
Net Margin % | 22.00% 29.4% | 17.00% 54.5% | 11.00% 35.3% | 17.00% 32.0% | 25.00% 7.4% | 27.00% 15.6% | 32.00% 3.0% | 33.00% 3.1% |
Basic EPS | 2.24K 23.4% | 1.81K 47.6% | 1.23K 26.9% | 1.68K 6.0% | 1.79K 53.6% | 1.16K 11.6% | 1.32K 4.8% | 1.26K 4.7% |
Diluted EPS | 2.24K 23.4% | 1.81K 47.6% | 1.23K 26.9% | 1.68K 6.0% | 1.79K 53.6% | 1.16K 11.6% | 1.32K 4.8% | 1.26K 4.7% |
Basic Shares Outstanding | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% |
Diluted Shares Outstanding | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% | 471.12M 0.0% |