Besalco 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	1,097,142	1,023,898	860,744	784,841	607,241
Revenue Growth (YoY)	7.15%	18.95%	9.67%	29.25%	50.18%
Cost of Revenue	959,797	886,944	738,678	663,845	546,952
Gross Profit	137,344	136,954	122,066	120,996	60,290
Selling, General & Admin	43,634	43,695	32,712	30,318	22,553
Operating Expenses	43,634	43,695	32,712	30,318	22,553
Operating Income	93,710	93,258	89,354	90,678	37,737
Interest Expense	-31,469	-29,542	-30,228	-20,248	-11,540
Interest & Investment Income	3,505	3,532	4,867	2,649	1,220
Earnings From Equity Investments	15,690	-5,482	4,458	4,713	1,442
Currency Exchange Gain (Loss)	-766.99	-4,747	583.14	802.43	-607.96
Other Non Operating Income (Expenses)	-3,188	976.53	202.76	-17,095	-4,871
EBT Excluding Unusual Items	77,481	57,996	69,238	61,499	23,379
Gain (Loss) on Sale of Assets	13,778	12,055	6,077	5,657	5,175
Pretax Income	91,259	70,051	75,315	67,157	28,554
Income Tax Expense	19,732	21,440	25,945	20,982	8,888
Earnings From Continuing Operations	71,527	48,612	49,370	46,174	19,665
Minority Interest in Earnings	-10,413	-3,437	-5,233	-5,659	-1,103
Net Income	61,114	45,175	44,137	40,515	18,562
Net Income to Common	61,114	45,175	44,137	40,515	18,562
Net Income Growth	35.28%	2.35%	8.94%	118.27%	31.90%
Shares Outstanding (Basic)	576	576	576	576	576
Shares Outstanding (Diluted)	576	576	576	576	576
EPS (Basic)	106.07	78.41	76.60	70.32	32.22
EPS (Diluted)	106.07	78.41	76.60	70.32	32.22
EPS Growth	35.28%	2.35%	8.94%	118.27%	31.90%
Free Cash Flow	53,425	-12,027	25,235	50,977	43,354
Free Cash Flow Per Share	92.72	-20.87	43.80	88.48	75.24
Dividend Per Share	-	23.522	22.981	21.095	15.000
Dividend Growth	-	2.35%	8.94%	40.63%	104.70%
Gross Margin	12.52%	13.38%	14.18%	15.42%	9.93%
Operating Margin	8.54%	9.11%	10.38%	11.55%	6.21%
Profit Margin	5.57%	4.41%	5.13%	5.16%	3.06%
Free Cash Flow Margin	4.87%	-1.18%	2.93%	6.49%	7.14%
EBITDA	152,538	141,588	135,070	126,530	70,031
EBITDA Margin	13.90%	13.83%	15.69%	16.12%	11.53%
D&A For EBITDA	58,828	48,330	45,716	35,852	32,294
EBIT	93,710	93,258	89,354	90,678	37,737
EBIT Margin	8.54%	9.11%	10.38%	11.55%	6.21%
Effective Tax Rate	21.62%	30.61%	34.45%	31.24%	31.13%

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