Cencosud Shopping S.A. (SNSE:CENCOMALLS)

Cencosud Shopping Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	374,008	353,184	314,785	286,950	215,063	146,755
Total Revenue	374,008	353,184	314,785	286,950	215,063	146,755
Revenue Growth (YoY	10.98%	12.20%	9.70%	33.43%	46.54%	-35.91%
Property Expenses	12,196	11,932	11,407	11,322	11,382	10,363
Selling, General & Administrative	27,395	24,857	19,928	19,571	9,892	14,877
Other Operating Expenses	-27,243	-3,872	355.89	-1,917	-1,878	-278.65
Total Operating Expenses	12,348	32,917	31,690	28,976	19,396	24,961
Operating Income	361,660	320,267	283,094	257,974	195,667	121,794
Interest Expense	-16,213	-13,089	-12,659	-2,138	-2,021	-2,131
Interest & Investment Income	9,687	9,687	12,349	7,541	569.94	668.1
Currency Exchange Gain (Loss)	4,182	7,412	2,579	409.22	2,575	-4,584
Other Non-Operating Income	-29,513	-31,617	-32,696	-89,165	-45,865	-22,944
EBT Excluding Unusual Items	329,803	292,660	252,668	174,621	150,926	92,803
Asset Writedown	66,670	66,670	-10,515	29,524	-61,667	248,061
Pretax Income	396,473	359,330	242,152	204,145	89,259	340,864
Income Tax Expense	98,325	92,433	54,050	22,415	8,155	91,445
Earnings From Continuing Operations	298,148	266,897	188,103	181,730	81,104	249,419
Minority Interest in Earnings	55.94	55.94	-773.01	145.43	-48.64	306.89
Net Income	298,204	266,953	187,330	181,876	81,056	249,726
Net Income to Common	298,204	266,953	187,330	181,876	81,056	249,726
Net Income Growth	25.75%	42.50%	3.00%	124.38%	-67.54%	-38.00%
Basic Shares Outstanding	1,706	1,706	1,706	1,706	1,706	1,706
Diluted Shares Outstanding	1,706	1,706	1,707	1,706	1,706	1,706
Shares Change (YoY)	-0.05%	-0.04%	0.06%	0.02%	-	22.45%
EPS (Basic)	174.81	156.49	109.82	106.62	47.52	146.40
EPS (Diluted)	174.78	156.40	109.70	106.60	47.50	146.40
EPS Growth	25.83%	42.57%	2.91%	124.42%	-67.55%	-49.36%
Dividend Per Share	31.000	116.000	104.000	85.000	60.000	12.142
Dividend Growth	-73.95%	11.54%	22.35%	41.67%	394.14%	-40.92%
Operating Margin	96.70%	90.68%	89.93%	89.90%	90.98%	82.99%
Profit Margin	79.73%	75.59%	59.51%	63.38%	37.69%	170.17%
EBITDA	-	320,480	283,307	-	-	-
EBITDA Margin	-	90.74%	90.00%	-	-	-
D&A For Ebitda	-	213	213	-	-	-
EBIT	361,660	320,267	283,094	257,974	195,667	121,794
EBIT Margin	96.70%	90.68%	89.93%	89.90%	90.98%	82.99%
Effective Tax Rate	24.80%	25.72%	22.32%	10.98%	9.14%	26.83%

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