Union Inmobiliaria S.A. (SNSE: CLUBUNION)

Union Inmobiliaria Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	35.01	35.01	31.51	39.42	22.14	16.61
Revenue Growth (YoY)	11.11%	11.11%	-20.07%	78.09%	33.28%	-
Cost of Revenue	6.06	6.09	6.3	5.17	5.89	5.54
Gross Profit	28.95	28.92	25.21	34.25	16.25	11.07
Selling, General & Admin	10.94	16.97	13.33	15.23	21.05	16.61
Operating Expenses	10.94	16.97	13.33	15.23	21.05	16.61
Operating Income	18.02	11.96	11.88	19.02	-4.8	-5.55
Interest Expense	-	-	-	-	-0.08	-0.1
Interest & Investment Income	0.11	0.08	0	-	-	-
Other Non Operating Income (Expenses)	-23.18	-18.46	-18.1	-25.05	-	-94.17
EBT Excluding Unusual Items	-5.06	-6.43	-6.22	-6.02	-4.87	-99.81
Gain (Loss) on Sale of Assets	-	-	-	15	-	-
Pretax Income	-5.06	-6.43	-6.22	8.98	-4.87	-99.81
Income Tax Expense	-	-	9.18	-2.74	19.47	8.15
Net Income	-5.06	-6.43	-15.39	11.72	-24.34	-107.96
Net Income to Common	-5.06	-6.43	-15.39	11.72	-24.34	-107.96
Gross Margin	82.70%	82.62%	79.99%	86.88%	73.40%	66.63%
Operating Margin	51.47%	34.15%	37.69%	48.25%	-21.67%	-33.40%
Profit Margin	-14.44%	-18.35%	-48.86%	29.72%	-109.97%	-649.98%
EBITDA	24.07	18.04	18.18	24.19	1.09	-0.01
EBITDA Margin	68.77%	51.54%	57.69%	61.37%	4.92%	-0.03%
D&A For EBITDA	6.06	6.09	6.3	5.17	5.89	5.54
EBIT	18.02	11.96	11.88	19.02	-4.8	-5.55
EBIT Margin	51.47%	34.15%	37.69%	48.25%	-21.67%	-33.40%

Source: S&P Capital IQ. Standard template. Financial Sources.