| CLP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,675.8 | 3,373.6 | 4,720.5 | 5,221.8 | 4,903.2 | 4,660.1 | −5.0% | |
| Cost of revenue | 1,116.7 | 1,401.0 | 2,873.0 | 3,633.7 | 2,812.6 | 2,384.2 | −15.2% | |
| Gross profit | 1,559.1 | 1,972.7 | 1,847.4 | 1,588.1 | 2,090.6 | 2,275.8 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 670.5 | 701.7 | 747.8 | 719.2 | 769.5 | 773.8 | +0.6% | |
| Selling & marketing | 16.8 | 26.3 | 26.0 | 23.6 | 23.3 | 21.1 | −9.3% | |
| Operating expenses | 863.8 | 898.6 | 946.3 | 896.7 | 1,011.0 | 1,030.4 | +1.9% | |
| Operating income | 695.3 | 1,074.1 | 901.1 | 691.4 | 1,079.6 | 1,245.4 | +15.4% | |
| Interest expense | 638.5 | 1,109.7 | 2,516.5 | 3,310.9 | 2,308.0 | 1,808.9 | −21.6% | |
| Interest income | 2,232.3 | 2,904.5 | 4,086.7 | 4,404.0 | 4,094.8 | 3,795.6 | −7.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 695.3 | 1,074.1 | 901.1 | 691.4 | 1,079.6 | 1,245.4 | +15.4% | |
| Income tax | 142.5 | 221.7 | 93.6 | 97.5 | 219.7 | 207.4 | −5.6% | |
| Net income | 547.6 | 842.5 | 792.3 | 579.4 | 853.0 | 1,021.7 | +19.8% | |
| 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) | 1,164.00 | 1,788.00 | 1,680.00 | 1,052.00 | 1,812.00 | 2,236.00 | +23.4% | |
| EPS, diluted (per share) | 1,164.00 | 1,788.00 | 1,680.00 | 1,052.00 | 1,812.00 | 2,236.00 | +23.4% | |
| EBITDA | 804.7 | 1,196.1 | 1,031.1 | 835.1 | 1,221.0 | 1,380.6 | +13.1% | |
| Depreciation & amortization | 109.4 | 122.1 | 130.0 | 143.8 | 141.4 | 135.2 | −4.4% | |
| Weighted average shares (shares) | 471,115,317 | 471,115,317 | 471,115,317 | 471,115,317 | 471,115,317 | 471,115,315 | −0.0% | |
| Weighted average diluted shares (shares) | 471,115,317 | 471,115,317 | 471,115,317 | 471,115,317 | 471,115,317 | 471,115,315 | −0.0% | |
| Gross margin | 58.3% | 58.5% | 39.1% | 30.4% | 42.6% | 48.8% | +6.2 pts | |
| Operating margin | 26.0% | 31.8% | 19.1% | 13.2% | 22.0% | 26.7% | +4.7 pts | |
| Net margin | 20.5% | 25.0% | 16.8% | 11.1% | 17.4% | 21.9% | +4.5 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.
