Administradora Americana de Inversiones S.A. (SNSE:AAISA)
Chile · Delayed Price · Currency is CLP 466.09
-4.46 (-0.95%)
At close: Jul 29, 2026
SNSE:AAISA Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 260,025 | 202,147 | 148,071 | 111,181 | 68,082 | 120,488 | |
Revenue Growth | 74.79% | 36.52% | 33.18% | 63.30% | -43.49% | - |
Cost of Revenue | 69,003 | 27,625 | 1,894 | 744.05 | 1,143 | - |
Gross Profit | 191,022 | 174,522 | 146,178 | 110,437 | 66,940 | 120,488 |
Selling, General & Admin | 113,200 | 110,380 | 102,942 | 79,092 | 52,866 | 61,124 |
Other Operating Expenses | -294.37 | -394.43 | -305.01 | -29.61 | 4.82 | -252,119 |
Operating Expenses | 112,906 | 109,986 | 102,637 | 79,062 | 52,871 | -190,995 |
Operating Income | 78,116 | 64,536 | 43,540 | 31,374 | 14,069 | 311,483 |
Interest Expense | -502.57 | -489.25 | -319.8 | -271.58 | -272.75 | -346.1 |
Interest & Investment Income | 5,644 | 5,288 | 6,066 | 8,028 | 4,985 | 1,062 |
Currency Exchange Gain (Loss) | 1,301 | 5.24 | -319.87 | -103.11 | 222.34 | 2,645 |
Other Non Operating Income (Expenses) | -154.96 | -198.06 | -238.89 | -403.88 | -628.33 | -441.52 |
EBT Excluding Unusual Items | 84,403 | 69,143 | 48,728 | 38,624 | 18,375 | 314,402 |
Impairment of Goodwill | - | - | - | -76.61 | - | - |
Gain (Loss) on Sale of Investments | 1,470 | 1,758 | 1,684 | 816.5 | 31.4 | - |
Asset Writedown | - | - | -2.2 | -2.42 | -1.89 | -0.02 |
Pretax Income | 85,874 | 70,900 | 50,410 | 39,362 | 18,404 | 314,402 |
Income Tax Expense | 22,894 | 22,456 | 13,012 | 8,198 | -1,751 | 267,629 |
Earnings From Continuing Operations | 62,980 | 48,445 | 37,398 | 31,164 | 20,155 | 46,773 |
Minority Interest in Earnings | -63.71 | -47.19 | -31.61 | -18.6 | -5.72 | -45.72 |
Net Income | 62,916 | 48,398 | 37,367 | 31,145 | 20,149 | 46,727 |
Net Income to Common | 62,916 | 48,398 | 37,367 | 31,145 | 20,149 | 46,727 |
Net Income Growth | 98.45% | 29.52% | 19.98% | 54.57% | -56.88% | - |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 998 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 998 |
Shares Change | 0.04% | - | - | - | 0.16% | - |
EPS (Basic) | 62.91 | 48.40 | 37.37 | 31.15 | 20.15 | 46.80 |
EPS (Diluted) | 62.91 | 48.40 | 37.37 | 31.15 | 20.15 | 46.80 |
EPS Growth | 98.37% | 29.52% | 19.98% | 54.57% | -56.95% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 237,224 | 237,946 | 114,750 | 21,229 | 14,168 | 15,198 |
Free Cash Flow Per Share | 237.19 | 237.95 | 114.75 | 21.23 | 14.17 | 15.22 |
Dividend Per Share | 16.000 | 16.000 | 11.500 | 10.000 | 10.000 | 42.000 |
Dividend Growth | 39.13% | 39.13% | 15.00% | 0% | -76.19% | - |
Gross Margin | 73.46% | 86.33% | 98.72% | 99.33% | 98.32% | 100.00% |
Operating Margin | 30.04% | 31.92% | 29.40% | 28.22% | 20.66% | 258.52% |
Profit Margin | 24.20% | 23.94% | 25.24% | 28.01% | 29.59% | 38.78% |
Free Cash Flow Margin | 91.23% | 117.71% | 77.50% | 19.09% | 20.81% | 12.61% |
EBITDA | 80,264 | 67,093 | 46,003 | 33,525 | 16,369 | 314,716 |
EBITDA Margin | 30.87% | 33.19% | 31.07% | 30.15% | 24.04% | 261.20% |
D&A For EBITDA | 2,148 | 2,556 | 2,462 | 2,150 | 2,301 | 3,233 |
EBIT | 78,116 | 64,536 | 43,540 | 31,374 | 14,069 | 311,483 |
EBIT Margin | 30.04% | 31.92% | 29.40% | 28.22% | 20.66% | 258.52% |
Effective Tax Rate | 26.66% | 31.67% | 25.81% | 20.83% | - | 85.12% |