Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
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 28, 2026 | 2024 Dec 31, 2024 Apr 29, 2025 | 2023 Dec 31, 2023 Apr 30, 2024 | 2022 Dec 31, 2022 Apr 26, 2023 | 2021 Dec 31, 2021 Apr 28, 2022 | 2020 Dec 31, 2020 Apr 29, 2021 | 2019 Dec 31, 2019 Apr 29, 2020 | 2018 Dec 31, 2018 Apr 30, 2019 |
|---|
Total Revenue | - 100.0% | 3904.73B 8.4% | 4262.59B 2.7% | 4379.00B 54.8% | 2829.68B 11.0% | 2548.38B 2.9% | 2624.58B 8.9% | 2410.36B 3.0% |
Cost of Revenue | - | - | - | - | - | - | - | - |
Gross Profit | - 100.0% | 1081.57B 21.9% | 1384.66B 11.1% | 1556.91B 84.5% | 843.92B 30.3% | 1210.96B 10.3% | 1349.63B 15.8% | 1164.98B 15.6% |
Gross Margin % | - 100.0% | 28.00% 12.5% | 32.00% 11.1% | 36.00% 20.0% | 30.00% 37.5% | 48.00% 5.9% | 51.00% 6.3% | 48.00% 17.1% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - 100.0% | 11.39B 23.8% | 9.21B 7.0% | 9.90B 9.1% | 9.07B 25.8% | 7.21B 18.9% | 8.89B 48.4% | 5.99B 164.3% |
Selling & Marketing | - 100.0% | 176.14B 27.6% | 243.39B 53.1% | 519.48B 368.7% | 110.83B 222.8% | 34.33B 54.2% | 75.00B 6.8% | 80.48B 6.4% |
SG&A Expenses | - 100.0% | 187.54B 25.8% | 252.60B 52.3% | 529.37B 341.5% | 119.90B 188.6% | 41.55B 50.5% | 83.89B 3.0% | 86.47B 11.0% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | - 100.0% | 373.06B 51.4% | 767.76B 15.8% | 912.36B 251.5% | 259.59B 857.8% | -34.26B 106.5% | 526.05B 21.6% | 670.60B 15.9% |
Operating Margin % | - 100.0% | 10.00% 44.4% | 18.00% 14.3% | 21.00% 133.3% | 9.00% 1000.0% | -1.00% 105.0% | 20.00% 28.6% | 28.00% 21.7% |
EBITDA | - 100.0% | 708.09B 48.0% | 1360.84B 36.8% | 2153.67B 343.8% | 485.26B 115.5% | 225.20B 70.3% | 758.91B 11.0% | 852.56B 22.0% |
EBITDA Margin % | - 100.0% | 18.00% 43.8% | 32.00% 34.7% | 49.00% 188.2% | 17.00% 88.9% | 9.00% 69.0% | 29.00% 17.1% | 35.00% 25.0% |
Interest Expense | - 100.0% | 232.58B 5.9% | 247.07B 27.6% | 193.62B 11.2% | 174.04B 36.6% | 127.41B 22.7% | 164.90B 35.0% | 122.18B 128.3% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | - 100.0% | 225.97B 75.1% | 906.93B 49.0% | 1778.68B 1435.3% | 115.85B 186.7% | -133.69B 135.4% | 377.32B 33.4% | 566.33B 15.1% |
Pre-Tax Margin % | - 100.0% | 6.00% 71.4% | 21.00% 48.8% | 41.00% 925.0% | 4.00% 180.0% | -5.00% 135.7% | 14.00% 39.1% | 23.00% 14.8% |
Tax Provision | - 100.0% | 34.93B 84.6% | 226.91B 51.7% | 469.70B 3002.6% | 15.14B 118.6% | -81.31B 232.8% | 61.23B 60.1% | 153.48B 7.1% |
Net Income | - 100.0% | 145.11B 77.1% | 633.46B 49.4% | 1252.08B 1370.4% | 85.15B 267.4% | -50.86B 117.2% | 296.15B 18.1% | 361.71B 3.5% |
Net Margin % | - 100.0% | 4.00% 73.3% | 15.00% 48.3% | 29.00% 866.7% | 3.00% 250.0% | -2.00% 118.2% | 11.00% 26.7% | 15.00% 7.1% |
Basic EPS | - 100.0% | 2.10 77.1% | 9.16 49.4% | 18.10 1371.5% | 1.23 266.2% | -0.74 117.3% | 4.28 24.4% | 5.66 20.5% |
Diluted EPS | - 100.0% | 2.10 77.1% | 9.16 49.4% | 18.10 1371.5% | 1.23 266.2% | -0.74 117.3% | 4.28 24.4% | 5.66 20.5% |
Basic Shares Outstanding | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 99.9% | 63.91B 30.2% |
Diluted Shares Outstanding | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 0.0% | 69.17M 99.9% | 63.91B 30.2% |