SNSE: AAISA Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	154,020	111,181	68,082	120,488
Revenue Growth (YoY)	76.12%	63.30%	-43.49%	-
Cost of Revenue	979.69	949.67	1,143	-
Gross Profit	153,040	110,231	66,940	120,488
Selling, General & Admin	102,044	78,878	52,866	61,124
Other Operating Expenses	-290.4	-21.6	4.82	-252,119
Operating Expenses	101,754	78,857	52,871	-190,995
Operating Income	51,286	31,374	14,069	311,483
Interest Expense	-310.38	-271.58	-272.75	-346.1
Interest & Investment Income	7,676	8,711	4,985	1,062
Currency Exchange Gain (Loss)	-48.38	-103.11	222.34	2,645
Other Non Operating Income (Expenses)	-253.22	-403.88	-628.33	-441.52
EBT Excluding Unusual Items	58,351	39,307	18,375	314,402
Impairment of Goodwill	-	-76.61	-	-
Gain (Loss) on Sale of Investments	1,075	133.2	31.4	-
Asset Writedown	-2.59	-2.42	-1.89	-0.02
Pretax Income	59,423	39,362	18,404	314,402
Income Tax Expense	11,333	8,198	-1,751	267,629
Earnings From Continuing Operations	48,090	31,164	20,155	46,773
Minority Interest in Earnings	-40.83	-18.6	-5.72	-45.72
Net Income	48,049	31,145	20,149	46,727
Net Income to Common	48,049	31,145	20,149	46,727
Net Income Growth	61.52%	54.58%	-56.88%	-
Shares Outstanding (Basic)	1,000	1,000	1,000	998
Shares Outstanding (Diluted)	1,000	1,000	1,000	998
Shares Change (YoY)	-	-	0.16%	-
EPS (Basic)	48.05	31.15	20.15	46.80
EPS (Diluted)	48.05	31.15	20.15	46.80
EPS Growth	61.52%	54.58%	-56.95%	-
Free Cash Flow	22,762	21,229	14,168	15,198
Free Cash Flow Per Share	22.76	21.23	14.17	15.22
Dividend Per Share	10.000	10.000	10.000	42.000
Dividend Growth	0%	0%	-76.19%	-
Gross Margin	99.36%	99.15%	98.32%	100.00%
Operating Margin	33.30%	28.22%	20.66%	258.52%
Profit Margin	31.20%	28.01%	29.60%	38.78%
Free Cash Flow Margin	14.78%	19.09%	20.81%	12.61%
EBITDA	56,196	33,525	16,369	314,716
EBITDA Margin	36.49%	30.15%	24.04%	261.20%
D&A For EBITDA	4,910	2,150	2,301	3,233
EBIT	51,286	31,374	14,069	311,483
EBIT Margin	33.30%	28.22%	20.66%	258.52%
Effective Tax Rate	19.07%	20.83%	-	85.12%

Source: S&P Capital IQ. Standard template. Financial Sources.