Cencosud Shopping 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
Rental Revenue	377,941	353,184	314,785	286,950	215,063
Total Revenue	377,941	353,184	314,785	286,950	215,063
Revenue Growth (YoY	7.01%	12.20%	9.70%	33.43%	46.54%
Property Expenses	10,905	11,932	11,407	11,322	11,382
Selling, General & Administrative	27,194	24,857	19,928	19,571	9,892
Other Operating Expenses	-174.22	-3,872	355.89	-1,917	-1,878
Total Operating Expenses	37,924	32,917	31,690	28,976	19,396
Operating Income	340,016	320,267	283,094	257,974	195,667
Interest Expense	-13,520	-13,089	-12,659	-2,138	-2,021
Interest & Investment Income	5,483	9,687	12,349	7,541	569.94
Currency Exchange Gain (Loss)	-2,387	7,412	2,579	409.22	2,575
Other Non-Operating Income	-24,235	-31,617	-32,696	-89,165	-45,865
EBT Excluding Unusual Items	305,356	292,660	252,668	174,621	150,926
Asset Writedown	96,649	66,670	-10,515	29,524	-61,667
Pretax Income	402,005	359,330	242,152	204,145	89,259
Income Tax Expense	99,080	92,433	54,050	22,415	8,155
Earnings From Continuing Operations	302,925	266,897	188,103	181,730	81,104
Minority Interest in Earnings	1,042	55.94	-773.01	145.43	-48.64
Net Income	303,966	266,953	187,330	181,876	81,056
Net Income to Common	303,966	266,953	187,330	181,876	81,056
Net Income Growth	13.87%	42.50%	3.00%	124.38%	-67.54%
Basic Shares Outstanding	1,706	1,706	1,706	1,706	1,706
Diluted Shares Outstanding	1,706	1,706	1,707	1,706	1,706
Shares Change (YoY)	-0.02%	-0.04%	0.06%	0.02%	-
EPS (Basic)	178.19	156.49	109.82	106.62	47.52
EPS (Diluted)	178.19	156.40	109.70	106.60	47.50
EPS Growth	13.93%	42.57%	2.91%	124.42%	-67.55%
Dividend Per Share	-	116.000	104.000	85.000	60.000
Dividend Growth	-	11.54%	22.35%	41.67%	394.14%
Operating Margin	89.96%	90.68%	89.93%	89.90%	90.98%
Profit Margin	80.43%	75.59%	59.51%	63.38%	37.69%
EBITDA	340,567	320,480	283,307	-	-
EBITDA Margin	90.11%	90.74%	90.00%	-	-
D&A For Ebitda	550.67	213	213	-	-
EBIT	340,016	320,267	283,094	257,974	195,667
EBIT Margin	89.96%	90.68%	89.93%	89.90%	90.98%
Effective Tax Rate	24.65%	25.72%	22.32%	10.98%	9.14%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.