Union Inmobiliaria Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	315.1	218.1	59.96	35.01	31.51	39.42
Revenue Growth (YoY)	315.56%	263.72%	71.28%	11.11%	-20.08%	78.09%
Cost of Revenue	5.45	5.45	5.45	6.09	6.3	5.17
Gross Profit	309.64	212.64	54.51	28.92	25.21	34.25
Selling, General & Admin	140.93	97.93	38.85	16.97	13.33	15.23
Operating Expenses	140.93	97.93	38.85	16.97	13.33	15.23
Operating Income	168.71	114.71	15.66	11.96	11.88	19.02
Interest Expense	-0.08	-0.09	-	-	-	-
Interest & Investment Income	-	-	0.03	0.08	0	-
Other Non Operating Income (Expenses)	-290.17	-290.17	-21.39	-18.46	-18.1	-25.05
EBT Excluding Unusual Items	-121.54	-175.54	-5.7	-6.43	-6.22	-6.02
Gain (Loss) on Sale of Assets	-	-	-	-	-	15
Pretax Income	-121.54	-175.54	-5.7	-6.43	-6.22	8.98
Income Tax Expense	-	-	-	-	9.18	-2.74
Net Income	-121.54	-175.54	-5.7	-6.43	-15.39	11.72
Net Income to Common	-121.54	-175.54	-5.7	-6.43	-15.39	11.72
Gross Margin	98.27%	97.50%	90.90%	82.62%	79.99%	86.88%
Operating Margin	53.54%	52.60%	26.11%	34.15%	37.69%	48.25%
Profit Margin	-38.57%	-80.49%	-9.51%	-18.35%	-48.86%	29.72%
EBITDA	174.17	120.17	21.11	18.04	18.18	24.19
EBITDA Margin	55.27%	55.10%	35.21%	51.54%	57.69%	61.37%
D&A For EBITDA	5.45	5.45	5.45	6.09	6.3	5.17
EBIT	168.71	114.71	15.66	11.96	11.88	19.02
EBIT Margin	53.54%	52.60%	26.11%	34.15%	37.69%	48.25%