SNSE:COPEVAL 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	416,155	380,649	370,964	452,022	369,333
Revenue Growth (YoY)	9.33%	2.61%	-17.93%	22.39%	20.73%
Cost of Revenue	369,161	333,210	335,296	390,529	318,524
Gross Profit	46,993	47,439	35,668	61,493	50,809
Selling, General & Admin	33,273	32,847	35,134	29,045	24,206
Other Operating Expenses	206.47	1,341	-240.65	1,966	1,241
Operating Expenses	33,207	34,628	35,229	31,745	26,046
Operating Income	13,787	12,811	438.76	29,748	24,762
Interest Expense	-5,815	-3,355	-6,307	-6,711	-5,864
Interest & Investment Income	2,437	2,656	3,045	2,232	1,451
Currency Exchange Gain (Loss)	-1,883	-3,844	-1,937	-5,748	-3,742
Other Non Operating Income (Expenses)	-9,060	-10,554	-10,843	-12,310	-7,220
EBT Excluding Unusual Items	-534.17	-2,286	-15,603	7,211	9,388
Legal Settlements	-154.1	-126.12	-55.05	-87.51	-114.57
Pretax Income	-688.26	-2,412	-15,658	7,123	9,274
Income Tax Expense	-1,215	-3,682	-6,799	-101.74	987.59
Earnings From Continuing Operations	527.1	1,270	-8,859	7,225	8,286
Net Income	527.1	1,270	-8,859	7,225	8,286
Net Income to Common	527.1	1,270	-8,859	7,225	8,286
Net Income Growth	-58.48%	-	-	-12.80%	271.02%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	0.01%	0.00%	-0.00%	0.00%	-
EPS (Basic)	12.64	30.45	-212.48	173.29	198.74
EPS (Diluted)	12.64	30.45	-212.48	173.29	198.74
EPS Growth	-58.49%	-	-	-12.81%	271.01%
Free Cash Flow	-140.96	25,703	32,051	7,346	1,640
Free Cash Flow Per Share	-3.38	616.45	768.73	176.18	39.34
Dividend Per Share	-	-	-	25.305	-
Gross Margin	11.29%	12.46%	9.62%	13.60%	13.76%
Operating Margin	3.31%	3.37%	0.12%	6.58%	6.71%
Profit Margin	0.13%	0.33%	-2.39%	1.60%	2.24%
Free Cash Flow Margin	-0.03%	6.75%	8.64%	1.63%	0.44%
EBITDA	15,822	14,658	1,930	31,173	26,211
EBITDA Margin	3.80%	3.85%	0.52%	6.90%	7.10%
D&A For EBITDA	2,036	1,848	1,491	1,425	1,449
EBIT	13,787	12,811	438.76	29,748	24,762
EBIT Margin	3.31%	3.36%	0.12%	6.58%	6.71%
Effective Tax Rate	-	-	-	-	10.65%

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