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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	367,544	353,184	314,785	286,950	215,063	146,755
Total Revenue	367,544	353,184	314,785	286,950	215,063	146,755
Revenue Growth (YoY	11.58%	12.20%	9.70%	33.43%	46.54%	-35.91%
Property Expenses	11,609	11,932	11,407	11,322	11,382	10,363
Selling, General & Administrative	27,104	24,857	19,928	19,571	9,892	14,877
Other Operating Expenses	-10,316	-3,872	355.89	-1,917	-1,878	-278.65
Total Operating Expenses	28,397	32,917	31,690	28,976	19,396	24,961
Operating Income	339,147	320,267	283,094	257,974	195,667	121,794
Interest Expense	-15,014	-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)	1,463	7,412	2,579	409.22	2,575	-4,584
Other Non-Operating Income	-33,459	-31,617	-32,696	-89,165	-45,865	-22,944
EBT Excluding Unusual Items	301,824	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	368,494	359,330	242,152	204,145	89,259	340,864
Income Tax Expense	106,301	92,433	54,050	22,415	8,155	91,445
Earnings From Continuing Operations	262,193	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	262,249	266,953	187,330	181,876	81,056	249,726
Net Income to Common	262,249	266,953	187,330	181,876	81,056	249,726
Net Income Growth	16.13%	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)	-0.06%	-0.04%	0.06%	0.02%	-	22.45%
EPS (Basic)	153.74	156.49	109.82	106.62	47.52	146.40
EPS (Diluted)	153.70	156.40	109.70	106.60	47.50	146.40
EPS Growth	16.18%	42.57%	2.91%	124.42%	-67.55%	-49.36%
Dividend Per Share	-	-	104.000	85.000	60.000	12.142
Dividend Growth	-	-	22.35%	41.67%	394.14%	-40.92%
Operating Margin	92.27%	90.68%	89.93%	89.90%	90.98%	82.99%
Profit Margin	71.35%	75.59%	59.51%	63.38%	37.69%	170.17%
EBITDA	339,482	320,480	283,307	-	-	-
EBITDA Margin	92.36%	90.74%	90.00%	-	-	-
D&A For Ebitda	335	213	213	-	-	-
EBIT	339,147	320,267	283,094	257,974	195,667	121,794
EBIT Margin	92.27%	90.68%	89.93%	89.90%	90.98%	82.99%
Effective Tax Rate	28.85%	25.72%	22.32%	10.98%	9.14%	26.83%

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