Banvida 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
Selling, General & Admin	782.7	792.88	857.03	894.09	650.82	614.62
Other Operating Expenses	533.62	533.62	-	-	-	-
Operating Expenses	1,316	1,326	857.03	894.09	650.82	614.62
Operating Income	-1,316	-1,326	-857.03	-894.09	-650.82	-614.62
Interest Expense	-3,524	-3,532	-3,572	-3,498	-3,313	-2,923
Interest & Investment Income	-	-	-	-	-	28.77
Earnings From Equity Investments	157,683	145,798	107,344	115,965	121,298	143,229
Other Non Operating Income (Expenses)	-955.69	-1,594	-1,869	-2,409	-7,978	-4,690
EBT Excluding Unusual Items	151,887	139,345	101,045	109,163	109,356	135,030
Pretax Income	151,887	139,345	101,045	109,163	109,356	135,030
Income Tax Expense	7.07	7.07	-131.03	-	-751.08	-
Net Income	151,880	139,338	101,176	109,163	110,107	135,030
Net Income to Common	151,880	139,338	101,176	109,163	110,107	135,030
Net Income Growth	68.88%	37.72%	-7.32%	-0.86%	-18.46%	59.54%
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	-	-	-	-0.01%	0.01%	-
EPS (Basic)	94.92	87.08	63.23	68.22	68.81	84.39
EPS (Diluted)	94.92	87.08	63.23	68.22	68.81	84.39
EPS Growth	68.88%	37.72%	-7.32%	-0.85%	-18.46%	59.54%

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
Dividend Per Share	37.300	37.300	23.900	25.060	38.800	43.317
Dividend Growth	56.07%	56.07%	-4.63%	-35.41%	-10.43%	50.51%
EBIT	-1,316	-1,326	-857.03	-894.09	-650.82	-614.62
Effective Tax Rate	0.01%	0.01%	-	-	-	-