SNSE:AAISA Income Statement

Financials in millions CLP. Fiscal year is January - December.

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	148,484	147,795	111,181	68,082	120,488
Revenue Growth (YoY)	22.09%	32.93%	63.30%	-43.49%	-
Cost of Revenue	5,007	828.13	744.05	1,143	-
Gross Profit	143,478	146,967	110,437	66,940	120,488
Selling, General & Admin	103,815	103,290	79,092	52,866	61,124
Other Operating Expenses	-398.4	-305.01	-29.61	4.82	-252,119
Operating Expenses	103,417	102,985	79,062	52,871	-190,995
Operating Income	40,061	43,982	31,374	14,069	311,483
Interest Expense	-1,092	-1,039	-271.58	-272.75	-346.1
Interest & Investment Income	5,554	6,066	8,028	4,985	1,062
Currency Exchange Gain (Loss)	-213.48	-319.87	-103.11	222.34	2,645
Other Non Operating Income (Expenses)	-260.36	-238.49	-403.88	-628.33	-441.52
EBT Excluding Unusual Items	44,050	48,451	38,624	18,375	314,402
Impairment of Goodwill	-	-	-76.61	-	-
Gain (Loss) on Sale of Investments	2,055	1,961	816.5	31.4	-
Asset Writedown	-0.36	-2.2	-2.42	-1.89	-0.02
Pretax Income	46,104	50,410	39,362	18,404	314,402
Income Tax Expense	14,374	13,012	8,198	-1,751	267,629
Earnings From Continuing Operations	31,730	37,398	31,164	20,155	46,773
Minority Interest in Earnings	-26.54	-31.61	-18.6	-5.72	-45.72
Net Income	31,704	37,367	31,145	20,149	46,727
Net Income to Common	31,704	37,367	31,145	20,149	46,727
Net Income Growth	-4.39%	19.98%	54.57%	-56.88%	-
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	998
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	998
Shares Change (YoY)	-0.04%	-	-	0.16%	-
EPS (Basic)	31.71	37.37	31.15	20.15	46.80
EPS (Diluted)	31.71	37.37	31.15	20.15	46.80
EPS Growth	-4.35%	19.98%	54.57%	-56.95%	-
Free Cash Flow	133,067	114,750	21,229	14,168	15,198
Free Cash Flow Per Share	133.10	114.75	21.23	14.17	15.22
Dividend Per Share	11.500	11.500	10.000	10.000	42.000
Dividend Growth	15.00%	15.00%	-	-76.19%	-
Gross Margin	96.63%	99.44%	99.33%	98.32%	100.00%
Operating Margin	26.98%	29.76%	28.22%	20.66%	258.52%
Profit Margin	21.35%	25.28%	28.01%	29.59%	38.78%
Free Cash Flow Margin	89.62%	77.64%	19.09%	20.81%	12.61%
EBITDA	42,356	46,444	33,525	16,369	314,716
EBITDA Margin	28.52%	31.42%	30.15%	24.04%	261.20%
D&A For EBITDA	2,295	2,462	2,150	2,301	3,233
EBIT	40,061	43,982	31,374	14,069	311,483
EBIT Margin	26.98%	29.76%	28.22%	20.66%	258.52%
Effective Tax Rate	31.18%	25.81%	20.83%	-	85.12%

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.