| CLP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,857.6 | 2,484.7 | 2,711.4 | 2,565.6 | 2,904.6 | 2,766.7 | −4.7% | |
| Cost of revenue | 984.0 | 1,291.6 | 1,514.9 | 1,378.6 | 1,591.0 | 1,538.5 | −3.3% | |
| Gross profit | 873.6 | 1,193.2 | 1,196.5 | 1,186.9 | 1,313.6 | 1,228.1 | −6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 475.9 | 600.0 | 691.6 | 667.4 | 751.3 | 753.3 | +0.3% | |
| Selling & marketing | 337.1 | 438.6 | 504.2 | 470.1 | 536.4 | 547.4 | +2.0% | |
| Operating expenses | 698.4 | 862.7 | 977.7 | 947.0 | 1,051.0 | 1,025.0 | −2.5% | |
| Operating income | 175.2 | 330.5 | 218.8 | 240.0 | 262.6 | 203.1 | −22.7% | |
| Interest expense | 28.7 | 35.7 | 75.9 | 77.0 | 97.2 | 76.0 | −21.8% | |
| Interest income | 3.5 | 14.3 | 22.9 | 39.4 | 38.1 | 26.2 | −31.3% | |
| Other income / expense | (31.6) | (28.8) | (83.0) | (136.8) | (97.1) | (98.3) | −1.3% | |
| Pre-tax income | 143.6 | 301.7 | 135.7 | 103.2 | 165.5 | 104.8 | −36.7% | |
| Income tax | 35.4 | 82.6 | 0.3 | (15.3) | (11.0) | (25.7) | −133.5% | |
| Net income | 96.2 | 199.2 | 118.2 | 105.7 | 160.9 | 111.4 | −30.8% | |
| 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) | 520.44 | 1,078.00 | 639.60 | 571.86 | 871.14 | 605.78 | −30.5% | |
| EPS, diluted (per share) | 520.44 | 1,078.00 | 639.60 | 571.86 | 871.14 | 605.78 | −30.5% | |
| EBITDA | 282.1 | 454.0 | 338.2 | 344.1 | 416.0 | 328.6 | −21.0% | |
| Depreciation & amortization | 109.8 | 124.1 | 126.5 | 105.2 | 153.3 | 147.7 | −3.7% | |
| Weighted average shares (shares) | 184,751,500 | 184,751,500 | 184,751,500 | 184,751,500 | 184,751,500 | 184,751,500 | +0.0% | |
| Weighted average diluted shares (shares) | 184,751,500 | 184,751,500 | 184,751,500 | 184,751,500 | 184,751,500 | 184,751,500 | +0.0% | |
| Gross margin | 47.0% | 48.0% | 44.1% | 46.3% | 45.2% | 44.4% | −0.8 pts | |
| Operating margin | 9.4% | 13.3% | 8.1% | 9.4% | 9.0% | 7.3% | −1.7 pts | |
| Net margin | 5.2% | 8.0% | 4.4% | 4.1% | 5.5% | 4.0% | −1.5 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.
