SNSE:AAISA Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	202,147	148,071	111,181	68,082	120,488
Revenue Growth (YoY)	36.52%	33.18%	63.30%	-43.49%	-
Cost of Revenue	27,625	1,894	744.05	1,143	-
Gross Profit	174,522	146,178	110,437	66,940	120,488
Selling, General & Admin	110,380	102,942	79,092	52,866	61,124
Other Operating Expenses	-394.43	-305.01	-29.61	4.82	-252,119
Operating Expenses	109,986	102,637	79,062	52,871	-190,995
Operating Income	64,536	43,540	31,374	14,069	311,483
Interest Expense	-489.25	-319.8	-271.58	-272.75	-346.1
Interest & Investment Income	5,288	6,066	8,028	4,985	1,062
Currency Exchange Gain (Loss)	5.24	-319.87	-103.11	222.34	2,645
Other Non Operating Income (Expenses)	-198.06	-238.89	-403.88	-628.33	-441.52
EBT Excluding Unusual Items	69,143	48,728	38,624	18,375	314,402
Impairment of Goodwill	-	-	-76.61	-	-
Gain (Loss) on Sale of Investments	1,758	1,684	816.5	31.4	-
Asset Writedown	-	-2.2	-2.42	-1.89	-0.02
Pretax Income	70,900	50,410	39,362	18,404	314,402
Income Tax Expense	22,456	13,012	8,198	-1,751	267,629
Earnings From Continuing Operations	48,445	37,398	31,164	20,155	46,773
Minority Interest in Earnings	-47.19	-31.61	-18.6	-5.72	-45.72
Net Income	48,398	37,367	31,145	20,149	46,727
Net Income to Common	48,398	37,367	31,145	20,149	46,727
Net Income Growth	29.52%	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)	-	-	-	0.16%	-
EPS (Basic)	48.40	37.37	31.15	20.15	46.80
EPS (Diluted)	48.40	37.37	31.15	20.15	46.80
EPS Growth	29.52%	19.98%	54.57%	-56.95%	-
Free Cash Flow	237,946	114,750	21,229	14,168	15,198
Free Cash Flow Per Share	237.95	114.75	21.23	14.17	15.22
Dividend Per Share	-	11.500	10.000	10.000	42.000
Dividend Growth	-	15.00%	-	-76.19%	-
Gross Margin	86.33%	98.72%	99.33%	98.32%	100.00%
Operating Margin	31.92%	29.40%	28.22%	20.66%	258.52%
Profit Margin	23.94%	25.24%	28.01%	29.59%	38.78%
Free Cash Flow Margin	117.71%	77.50%	19.09%	20.81%	12.61%
EBITDA	67,093	46,003	33,525	16,369	314,716
EBITDA Margin	33.19%	31.07%	30.15%	24.04%	261.20%
D&A For EBITDA	2,556	2,462	2,150	2,301	3,233
EBIT	64,536	43,540	31,374	14,069	311,483
EBIT Margin	31.92%	29.40%	28.22%	20.66%	258.52%
Effective Tax Rate	31.67%	25.81%	20.83%	-	85.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.