Union Inmobiliaria S.A. (SNSE:CLUBUNION)

Union Inmobiliaria 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
Revenue	84.61	59.96	35.01	31.51	39.42	22.14
Revenue Growth (YoY)	75.48%	71.28%	11.11%	-20.08%	78.09%	33.28%
Cost of Revenue	5.46	5.45	6.09	6.3	5.17	5.89
Gross Profit	79.16	54.51	28.92	25.21	34.25	16.25
Selling, General & Admin	43.38	38.85	16.97	13.33	15.23	21.05
Operating Expenses	43.38	38.85	16.97	13.33	15.23	21.05
Operating Income	35.78	15.66	11.96	11.88	19.02	-4.8
Interest Expense	-0.02	-	-	-	-	-0.08
Interest & Investment Income	0.03	0.03	0.08	0	-	-
Other Non Operating Income (Expenses)	-21.82	-21.39	-18.46	-18.1	-25.05	-
EBT Excluding Unusual Items	13.97	-5.7	-6.43	-6.22	-6.02	-4.87
Gain (Loss) on Sale of Assets	-	-	-	-	15	-
Pretax Income	13.97	-5.7	-6.43	-6.22	8.98	-4.87
Income Tax Expense	-	-	-	9.18	-2.74	19.47
Net Income	13.97	-5.7	-6.43	-15.39	11.72	-24.34
Net Income to Common	13.97	-5.7	-6.43	-15.39	11.72	-24.34
Gross Margin	93.55%	90.90%	82.62%	79.99%	86.88%	73.40%
Operating Margin	42.29%	26.11%	34.15%	37.69%	48.25%	-21.67%
Profit Margin	16.51%	-9.51%	-18.35%	-48.86%	29.72%	-109.97%
EBITDA	41.23	21.11	18.04	18.18	24.19	1.09
EBITDA Margin	48.73%	35.21%	51.54%	57.69%	61.37%	4.92%
D&A For EBITDA	5.46	5.45	6.09	6.3	5.17	5.89
EBIT	35.78	15.66	11.96	11.88	19.02	-4.8
EBIT Margin	42.29%	26.11%	34.15%	37.69%	48.25%	-21.67%

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