Union Inmobiliaria Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	225.21	59.96	35.01	31.51	39.42	22.14
Revenue Growth (YoY)	367.06%	71.28%	11.11%	-20.08%	78.09%	33.28%
Cost of Revenue	4.09	5.45	6.09	6.3	5.17	5.89
Gross Profit	221.12	54.51	28.92	25.21	34.25	16.25
Selling, General & Admin	68.22	38.85	16.97	13.33	15.23	21.05
Operating Expenses	68.22	38.85	16.97	13.33	15.23	21.05
Operating Income	152.9	15.66	11.96	11.88	19.02	-4.8
Interest Expense	-0.07	-	-	-	-	-0.08
Interest & Investment Income	0.03	0.03	0.08	0	-	-
Other Non Operating Income (Expenses)	-16.94	-21.39	-18.46	-18.1	-25.05	-
EBT Excluding Unusual Items	135.92	-5.7	-6.43	-6.22	-6.02	-4.87
Gain (Loss) on Sale of Assets	-	-	-	-	15	-
Pretax Income	135.92	-5.7	-6.43	-6.22	8.98	-4.87
Income Tax Expense	-	-	-	9.18	-2.74	19.47
Net Income	135.92	-5.7	-6.43	-15.39	11.72	-24.34
Net Income to Common	135.92	-5.7	-6.43	-15.39	11.72	-24.34
Gross Margin	98.18%	90.90%	82.62%	79.99%	86.88%	73.40%
Operating Margin	67.89%	26.11%	34.15%	37.69%	48.25%	-21.67%
Profit Margin	60.35%	-9.51%	-18.35%	-48.86%	29.72%	-109.97%
EBITDA	156.99	21.11	18.04	18.18	24.19	1.09
EBITDA Margin	69.71%	35.21%	51.54%	57.69%	61.37%	4.92%
D&A For EBITDA	4.09	5.45	6.09	6.3	5.17	5.89
EBIT	152.9	15.66	11.96	11.88	19.02	-4.8
EBIT Margin	67.89%	26.11%	34.15%	37.69%	48.25%	-21.67%

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