Inversiones Covadonga 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	1,203	1,261	1,227	1,262	1,343
Revenue Growth (YoY)	-4.60%	2.80%	-2.79%	-6.02%	153.30%
Gross Profit	1,203	1,261	1,227	1,262	1,343
Selling, General & Admin	99.79	88.88	93.02	122.18	71.91
Operating Expenses	99.79	88.88	93.02	122.18	71.91
Operating Income	1,103	1,172	1,134	1,140	1,271
Interest Expense	-1.79	-1.85	-1.34	-1.16	-0.59
Other Non Operating Income (Expenses)	-1.82	-2.09	-1.81	-0.46	0.01
Pretax Income	1,100	1,168	1,130	1,138	1,270
Net Income	1,100	1,168	1,130	1,138	1,270
Net Income to Common	1,100	1,168	1,130	1,138	1,270
Net Income Growth	-5.87%	3.34%	-0.67%	-10.40%	162.25%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	47.60	50.57	48.94	49.27	54.99
EPS (Diluted)	47.60	50.57	48.94	49.27	54.99
EPS Growth	-5.88%	3.34%	-0.67%	-10.40%	162.25%
Dividend Per Share	-	50.572	48.939	48.267	54.988
Dividend Growth	-	3.34%	1.39%	-12.22%	162.25%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.70%	92.95%	92.42%	90.32%	94.64%
Profit Margin	91.41%	92.64%	92.16%	90.19%	94.60%
EBIT	1,103	1,172	1,134	1,140	1,271
EBIT Margin	91.70%	92.95%	92.42%	90.32%	94.64%

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