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 Apr 29, 2026 | 2024 Dec 31, 2024 Apr 29, 2025 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 May 1, 2023 | 2021 Dec 31, 2021 Apr 28, 2022 | 2020 Dec 31, 2020 Apr 23, 2021 | 2019 Dec 31, 2019 Apr 28, 2020 | 2018 Dec 31, 2018 Apr 26, 2019 |
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Total Revenue | 2766.68B 4.7% | 2904.57B 13.2% | 2565.56B 5.4% | 2711.43B 9.1% | 2484.71B 33.8% | 1857.59B 1.9% | 1822.54B 2.2% | 1783.28B 5.0% |
Cost of Revenue | 1538.54B 3.3% | 1590.96B 15.4% | 1378.61B 9.0% | 1514.93B 17.3% | 1291.56B 31.3% | 984.04B 8.3% | 908.32B 5.6% | 860.01B 7.7% |
Gross Profit | 1228.14B 6.5% | 1313.61B 10.7% | 1186.94B 0.8% | 1196.51B 0.3% | 1193.15B 36.6% | 873.56B 4.4% | 914.22B 1.0% | 923.27B 2.6% |
Gross Margin % | 44.00% 2.2% | 45.00% 2.2% | 46.00% 4.5% | 44.00% 8.3% | 48.00% 2.1% | 47.00% 6.0% | 50.00% 3.8% | 52.00% 1.9% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 205.91B 4.2% | 214.92B 9.0% | 197.26B 5.2% | 187.42B 16.1% | 161.39B 16.3% | 138.81B 1.3% | 136.98B 10.1% | 152.38B 6.9% |
Selling & Marketing | 547.39B 2.0% | 536.42B 14.1% | 470.12B 6.8% | 504.18B 15.0% | 438.60B 30.1% | 337.10B 2.9% | 327.54B 4.2% | 314.39B 8.3% |
SG&A Expenses | 753.30B 0.3% | 751.34B 12.6% | 667.38B 3.5% | 691.61B 15.3% | 599.99B 26.1% | 475.91B 2.5% | 464.52B 0.5% | 466.77B 7.9% |
Other Operating Expenses | 271.72B 9.3% | 299.67B 7.2% | 279.60B 0.8% | 277.36B 2.1% | 283.39B 1690.0% | -17.82B 107.8% | 229.75B 2.6% | 223.96B 9491.0% |
Total Operating Expenses | 1025.02B 2.5% | 1051.00B 11.0% | 946.98B 2.3% | 968.96B 9.7% | 883.38B 28.6% | 686.97B 1.1% | 694.27B 1.8% | 682.01B 1.9% |
Cost and Expenses | 2563.57B 3.0% | 2641.96B 13.6% | 2325.59B 6.4% | 2483.89B 14.2% | 2174.94B 30.2% | 1671.00B 4.3% | 1602.59B 3.9% | 1542.02B 5.0% |
Operating Income | 203.12B 22.7% | 262.61B 9.4% | 239.97B 9.7% | 218.76B 33.8% | 330.47B 88.6% | 175.18B 25.1% | 233.97B 50.5% | 472.75B 108.1% |
Operating Margin % | 7.00% 22.2% | 9.00% 0.0% | 9.00% 12.5% | 8.00% 38.5% | 13.00% 44.4% | 9.00% 30.8% | 13.00% 51.9% | 27.00% 107.7% |
EBITDA | 328.57B 11.8% | 372.61B 8.3% | 344.05B 3.5% | 332.41B 26.8% | 454.00B 57.2% | 288.81B 12.8% | 331.05B 31.3% | 481.77B 52.1% |
EBITDA Margin % | 12.00% 7.7% | 13.00% 0.0% | 13.00% 8.3% | 12.00% 33.3% | 18.00% 12.5% | 16.00% 11.1% | 18.00% 33.3% | 27.00% 42.1% |
Interest Expense | 76.02B 21.8% | 97.17B 26.2% | 77.02B 1.4% | 75.93B 112.9% | 35.66B 24.2% | 28.71B 3.6% | 27.72B 17.7% | 23.56B 2.5% |
Interest Income | 26.17B 31.3% | 38.10B 3.3% | 39.40B 72.3% | 22.87B 60.3% | 14.26B 313.3% | 3.45B 73.7% | 13.12B 16.9% | 15.79B 212.7% |
Other Income (Expense) | -98.29B 1.3% | -97.08B 29.0% | -136.81B 64.8% | -83.01B 188.3% | -28.79B 8.8% | -31.58B 34.7% | -48.34B 232.5% | -14.54B 52.6% |
Pre-Tax Income | 104.82B 36.7% | 165.53B 60.5% | 103.16B 24.0% | 135.75B 55.0% | 301.68B 110.1% | 143.60B 22.6% | 185.62B 59.5% | 458.21B 133.2% |
Pre-Tax Margin % | 4.00% 33.3% | 6.00% 50.0% | 4.00% 20.0% | 5.00% 58.3% | 12.00% 50.0% | 8.00% 20.0% | 10.00% 61.5% | 26.00% 116.7% |
Tax Provision | -25.72B 133.5% | -11.02B 27.9% | -15.27B 5884.3% | 263.94M 99.7% | 82.63B 133.4% | 35.41B 11.4% | 39.98B 70.6% | 136.13B 181.5% |
Net Income | 111.40B 30.8% | 160.94B 52.3% | 105.65B 10.6% | 118.17B 40.7% | 199.16B 107.1% | 96.15B 26.1% | 130.14B 57.6% | 306.89B 136.8% |
Net Margin % | 4.00% 33.3% | 6.00% 50.0% | 4.00% 0.0% | 4.00% 50.0% | 8.00% 60.0% | 5.00% 28.6% | 7.00% 58.8% | 17.00% 112.5% |
Basic EPS | 605.78 30.5% | 871.14 52.3% | 571.86 10.6% | 639.60 70.3% | 2.16K 107.1% | 1.04K 26.1% | 1.41K 57.6% | 3.32K 136.8% |
Diluted EPS | 605.78 30.5% | 871.14 52.3% | 571.86 10.6% | 639.60 70.3% | 2.16K 107.1% | 1.04K 26.1% | 1.41K 57.6% | 3.32K 136.8% |
Basic Shares Outstanding | 184.75M 0.0% | 184.75M 0.0% | 184.75M 0.0% | 184.75M 100.0% | 92.38M 0.0% | 92.38M 0.0% | 92.38M 0.0% | 92.38M 0.0% |
Diluted Shares Outstanding | 184.75M 0.0% | 184.75M 0.0% | 184.75M 0.0% | 184.75M 100.0% | 92.38M 0.0% | 92.38M 0.0% | 92.38M 0.0% | 92.38M 0.0% |