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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	48.22	35.01	31.51	39.42	22.14	16.61
Revenue Growth (YoY)	153.19%	11.11%	-20.07%	78.09%	33.28%	-
Cost of Revenue	6.03	6.09	6.3	5.17	5.89	5.54
Gross Profit	42.19	28.92	25.21	34.25	16.25	11.07
Selling, General & Admin	16.49	16.97	13.33	15.23	21.05	16.61
Operating Expenses	16.49	16.97	13.33	15.23	21.05	16.61
Operating Income	25.7	11.96	11.88	19.02	-4.8	-5.55
Interest Expense	-	-	-	-	-0.08	-0.1
Interest & Investment Income	0.05	0.08	0	-	-	-
Other Non Operating Income (Expenses)	-19.08	-18.46	-18.1	-25.05	-	-94.17
EBT Excluding Unusual Items	6.66	-6.43	-6.22	-6.02	-4.87	-99.81
Gain (Loss) on Sale of Assets	-	-	-	15	-	-
Pretax Income	6.66	-6.43	-6.22	8.98	-4.87	-99.81
Income Tax Expense	-	-	9.18	-2.74	19.47	8.15
Net Income	6.66	-6.43	-15.39	11.72	-24.34	-107.96
Net Income to Common	6.66	-6.43	-15.39	11.72	-24.34	-107.96
Gross Margin	87.50%	82.62%	79.99%	86.88%	73.40%	66.63%
Operating Margin	53.30%	34.15%	37.69%	48.25%	-21.67%	-33.40%
Profit Margin	13.82%	-18.35%	-48.86%	29.72%	-109.97%	-649.98%
EBITDA	31.79	18.04	18.18	24.19	1.09	-0.01
EBITDA Margin	65.92%	51.54%	57.69%	61.37%	4.92%	-0.03%
D&A For EBITDA	6.09	6.09	6.3	5.17	5.89	5.54
EBIT	25.7	11.96	11.88	19.02	-4.8	-5.55
EBIT Margin	53.30%	34.15%	37.69%	48.25%	-21.67%	-33.40%

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