Banvida 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Selling, General & Admin	795.6	857.03	894.09	650.82	614.62	605.88
Other Operating Expenses	-	-	-	-	-	135.44
Operating Expenses	795.6	857.03	894.09	650.82	614.62	741.33
Operating Income	-795.6	-857.03	-894.09	-650.82	-614.62	-741.33
Interest Expense	-3,549	-3,572	-3,498	-3,313	-2,923	-3,441
Interest & Investment Income	-	-	-	-	28.77	249.47
Earnings From Equity Investments	141,590	107,344	115,965	121,298	143,229	88,421
Other Non Operating Income (Expenses)	-1,918	-1,869	-2,409	-7,978	-4,690	150.38
EBT Excluding Unusual Items	135,328	101,045	109,163	109,356	135,030	84,639
Pretax Income	135,328	101,045	109,163	109,356	135,030	84,639
Income Tax Expense	684.18	-131.03	-	-751.08	-	-
Net Income	134,644	101,176	109,163	110,107	135,030	84,639
Net Income to Common	134,644	101,176	109,163	110,107	135,030	84,639
Net Income Growth	45.63%	-7.32%	-0.86%	-18.46%	59.54%	115.31%
Shares Outstanding (Basic)	1,600	1,600	1,600	1,600	1,600	1,600
Shares Outstanding (Diluted)	1,600	1,600	1,600	1,600	1,600	1,600
Shares Change (YoY)	-	-	-0.01%	0.01%	-	11.89%
EPS (Basic)	84.15	63.23	68.22	68.81	84.39	52.90
EPS (Diluted)	84.15	63.23	68.22	68.81	84.39	52.90
EPS Growth	45.63%	-7.32%	-0.85%	-18.46%	59.54%	92.42%
Dividend Per Share	20.600	23.900	25.060	38.800	43.317	28.780
Dividend Growth	-28.79%	-4.63%	-35.41%	-10.43%	50.51%	-
EBIT	-795.6	-857.03	-894.09	-650.82	-614.62	-741.33
Effective Tax Rate	0.51%	-	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.