Inversiones Covadonga 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	2,005	1,203	1,261	1,227	1,262	1,343
Revenue Growth (YoY)	56.40%	-4.60%	2.80%	-2.79%	-6.02%	153.30%
Cost of Revenue	157.44	-	-	-	-	-
Gross Profit	1,848	1,203	1,261	1,227	1,262	1,343
Selling, General & Admin	111.81	99.79	88.88	93.02	122.18	71.91
Operating Expenses	111.81	99.79	88.88	93.02	122.18	71.91
Operating Income	1,736	1,103	1,172	1,134	1,140	1,271
Interest Expense	-1.85	-1.79	-1.85	-1.34	-1.16	-0.59
Other Non Operating Income (Expenses)	-2.02	-1.82	-2.09	-1.81	-0.46	0.01
Pretax Income	1,732	1,100	1,168	1,130	1,138	1,270
Income Tax Expense	142.34	-	-	-	-	-
Net Income	1,590	1,100	1,168	1,130	1,138	1,270
Net Income to Common	1,590	1,100	1,168	1,130	1,138	1,270
Net Income Growth	33.72%	-5.87%	3.34%	-0.67%	-10.40%	162.25%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
EPS (Basic)	68.85	47.60	50.57	48.94	49.27	54.99
EPS (Diluted)	68.85	47.60	50.57	48.94	49.27	54.99
EPS Growth	33.78%	-5.87%	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	92.15%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.57%	91.70%	92.95%	92.42%	90.32%	94.64%
Profit Margin	79.28%	91.41%	92.64%	92.16%	90.19%	94.60%
EBIT	1,736	1,103	1,172	1,134	1,140	1,271
EBIT Margin	86.57%	91.70%	92.95%	92.42%	90.32%	94.64%
Effective Tax Rate	8.22%	-	-	-	-	-