Union Inmobiliaria 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
Revenue	218.1	59.96	35.01	31.51	39.42
Revenue Growth (YoY)	263.72%	71.28%	11.11%	-20.08%	78.09%
Cost of Revenue	5.45	5.45	6.09	6.3	5.17
Gross Profit	212.64	54.51	28.92	25.21	34.25
Selling, General & Admin	388.1	38.85	16.97	13.33	15.23
Operating Expenses	388.1	38.85	16.97	13.33	15.23
Operating Income	-175.46	15.66	11.96	11.88	19.02
Interest Expense	-0.09	-	-	-	-
Interest & Investment Income	-	0.03	0.08	0	-
Other Non Operating Income (Expenses)	-	-21.39	-18.46	-18.1	-25.05
EBT Excluding Unusual Items	-175.54	-5.7	-6.43	-6.22	-6.02
Gain (Loss) on Sale of Assets	-	-	-	-	15
Pretax Income	-175.54	-5.7	-6.43	-6.22	8.98
Income Tax Expense	-	-	-	9.18	-2.74
Net Income	-175.54	-5.7	-6.43	-15.39	11.72
Net Income to Common	-175.54	-5.7	-6.43	-15.39	11.72
Gross Margin	97.50%	90.90%	82.62%	79.99%	86.88%
Operating Margin	-80.45%	26.11%	34.15%	37.69%	48.25%
Profit Margin	-80.49%	-9.51%	-18.35%	-48.86%	29.72%
EBITDA	-171.82	21.11	18.04	18.18	24.19
EBITDA Margin	-78.78%	35.21%	51.54%	57.69%	61.37%
D&A For EBITDA	3.64	5.45	6.09	6.3	5.17
EBIT	-175.46	15.66	11.96	11.88	19.02
EBIT Margin	-80.45%	26.11%	34.15%	37.69%	48.25%

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