SNSE:AFPCAPITAL 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
Operating Revenue	217,573	215,169	205,893	197,875	181,130	163,320
Other Revenue	50,786	55,783	26,196	23,274	10,688	11,791
Revenue	268,358	270,952	232,088	221,150	191,818	175,111
Revenue Growth (YoY)	19.15%	16.74%	4.95%	15.29%	9.54%	4.66%
Cost of Revenue	57,770	55,116	50,417	44,230	37,342	37,023
Gross Profit	210,588	215,836	181,671	176,920	154,476	138,088
Other Operating Expenses	46,949	45,650	43,140	41,498	45,376	43,231
Operating Expenses	52,535	51,195	48,435	46,352	50,660	48,248
Operating Income	158,053	164,641	133,236	130,568	103,816	89,839
Interest Expense	-426.77	-461.16	-565.45	-92.22	-175.78	-233.74
Interest & Investment Income	2,111	2,288	1,652	4,168	3,236	362.15
Earnings From Equity Investments	4,626	4,436	4,277	7,189	7,117	5,554
Currency Exchange Gain (Loss)	230.58	237.54	547.79	362.08	709.8	886.73
Other Non Operating Income (Expenses)	297.73	291.74	210.3	209.75	787.9	616.76
EBT Excluding Unusual Items	164,892	171,433	139,357	142,404	115,492	97,025
Legal Settlements	-298.4	-298.4	-839.62	-240.5	-263.51	-182.63
Pretax Income	164,594	171,135	138,518	142,163	115,228	96,843
Income Tax Expense	42,751	44,154	35,805	35,531	26,933	23,678
Earnings From Continuing Operations	121,842	126,981	102,713	106,632	88,295	73,164
Net Income	121,842	126,981	102,713	106,632	88,295	73,164
Net Income to Common	121,842	126,981	102,713	106,632	88,295	73,164
Net Income Growth	26.24%	23.63%	-3.68%	20.77%	20.68%	22.12%
Shares Outstanding (Basic)	3,123	3,124	3,124	3,123	3,123	3,124
Shares Outstanding (Diluted)	3,123	3,124	3,124	3,123	3,123	3,124
Shares Change (YoY)	-0.03%	-0.00%	0.02%	0.00%	-0.02%	0.01%
EPS (Basic)	39.01	40.65	32.88	34.14	28.27	23.42
EPS (Diluted)	39.01	40.65	32.88	34.14	28.27	23.42
EPS Growth	26.28%	23.63%	-3.69%	20.76%	20.71%	22.11%
Free Cash Flow	83,168	77,560	84,052	91,887	69,593	-11,066
Free Cash Flow Per Share	26.63	24.83	26.91	29.42	22.28	-3.54
Dividend Per Share	-	-	10.245	6.627	8.480	7.027
Dividend Growth	-	-	54.60%	-21.85%	20.68%	22.12%
Gross Margin	78.47%	79.66%	78.28%	80.00%	80.53%	78.86%
Operating Margin	58.90%	60.76%	57.41%	59.04%	54.12%	51.30%
Profit Margin	45.40%	46.87%	44.26%	48.22%	46.03%	41.78%
Free Cash Flow Margin	30.99%	28.63%	36.22%	41.55%	36.28%	-6.32%
EBITDA	162,031	168,667	137,309	134,226	107,706	93,665
EBITDA Margin	60.38%	62.25%	59.16%	60.70%	56.15%	53.49%
D&A For EBITDA	3,978	4,026	4,073	3,658	3,889	3,826
EBIT	158,053	164,641	133,236	130,568	103,816	89,839
EBIT Margin	58.90%	60.76%	57.41%	59.04%	54.12%	51.30%
Effective Tax Rate	25.97%	25.80%	25.85%	24.99%	23.37%	24.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.