| CLP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,487.1 | 3,029.3 | 5,312.1 | 5,093.7 | 4,648.0 | 3,026.0 | −34.9% | |
| Cost of revenue | 1,111.8 | 832.6 | 2,604.9 | 2,328.6 | 1,960.0 | 381.9 | −80.5% | |
| Gross profit | 1,375.4 | 2,196.7 | 2,707.2 | 2,765.2 | 2,688.0 | 2,644.1 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 746.2 | 693.6 | 1,027.5 | 1,154.6 | 1,185.5 | 1,131.7 | −4.5% | |
| Selling & marketing | 23.6 | 30.7 | 35.3 | 39.6 | 33.9 | 0.0 | −100.0% | |
| Operating expenses | 870.5 | 864.4 | 972.2 | 1,069.0 | 1,105.9 | 1,131.7 | +2.3% | |
| Operating income | 504.9 | 1,332.3 | 1,735.0 | 1,696.1 | 1,582.1 | 1,512.4 | −4.4% | |
| Interest expense | 560.0 | 814.4 | 2,200.8 | 2,123.9 | 1,608.3 | 969.6 | −39.7% | |
| Interest income | 1,876.8 | 2,388.5 | 4,466.9 | 4,044.7 | 3,771.1 | 2,715.8 | −28.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 504.9 | 1,332.3 | 1,735.0 | 1,696.1 | 1,582.1 | 1,512.4 | −4.4% | |
| Income tax | 103.2 | 276.0 | 289.2 | 322.1 | 333.6 | 320.1 | −4.0% | |
| Net income | 401.6 | 1,056.3 | 1,445.8 | 1,374.0 | 1,248.5 | 1,192.3 | −4.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 796.00 | 1,570.00 | 2,862.00 | 2,720.00 | 2,390.00 | 2,360.00 | −1.3% | |
| EPS, diluted (per share) | 796.00 | 1,570.00 | 2,862.00 | 2,720.00 | 2,390.00 | 2,360.00 | −1.3% | |
| EBITDA | 578.2 | 1,409.1 | 1,819.2 | 1,788.4 | 1,676.7 | 1,607.5 | −4.1% | |
| Depreciation & amortization | 73.4 | 76.8 | 84.2 | 92.3 | 94.6 | 95.1 | +0.5% | |
| Weighted average shares (shares) | 505,085,405 | 505,085,405 | 505,085,405 | 505,085,405 | 505,085,405 | 505,195,765 | +0.0% | |
| Weighted average diluted shares (shares) | 505,085,405 | 505,085,405 | 505,085,405 | 505,085,405 | 505,085,405 | 505,195,765 | +0.0% | |
| Gross margin | 55.3% | 72.5% | 51.0% | 54.3% | 57.8% | 87.4% | +29.5 pts | |
| Operating margin | 20.3% | 44.0% | 32.7% | 33.3% | 34.0% | 50.0% | +15.9 pts | |
| Net margin | 16.1% | 34.9% | 27.2% | 27.0% | 26.9% | 39.4% | +12.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CLP; the shares trade in USD.
