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	Jun '26 Jun 30, 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	1,998	1,203	1,261	1,227	1,262	1,343
Revenue Growth	46.10%	-4.60%	2.80%	-2.79%	-6.02%	153.30%
Cost of Revenue	157.44	-	-	-	-	-
Gross Profit	1,840	1,203	1,261	1,227	1,262	1,343
Selling, General & Admin	107.44	99.79	88.88	93.02	122.18	71.91
Operating Expenses	107.44	99.79	88.88	93.02	122.18	71.91
Operating Income	1,733	1,103	1,172	1,134	1,140	1,271
Interest Expense	-3.01	-1.79	-1.85	-1.34	-1.16	-0.59
Other Non Operating Income (Expenses)	-2.89	-1.82	-2.09	-1.81	-0.46	0.01
Pretax Income	1,727	1,100	1,168	1,130	1,138	1,270
Income Tax Expense	124.46	-	-	-	-	-
Net Income	1,603	1,100	1,168	1,130	1,138	1,270
Net Income to Common	1,603	1,100	1,168	1,130	1,138	1,270
Net Income Growth	26.53%	-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
Shares Change	-0.01%	-	-	-	-	-
EPS (Basic)	69.38	47.60	50.57	48.94	49.27	54.99
EPS (Diluted)	69.38	47.60	50.57	48.94	49.27	54.99
EPS Growth	26.55%	-5.87%	3.34%	-0.67%	-10.40%	162.25%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	47.603	47.603	50.572	48.939	48.267	54.988
Dividend Growth	23.41%	-5.87%	3.34%	1.39%	-12.22%	162.25%
Gross Margin	92.12%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.74%	91.70%	92.95%	92.42%	90.32%	94.64%
Profit Margin	80.22%	91.41%	92.64%	92.16%	90.19%	94.60%
EBIT	1,733	1,103	1,172	1,134	1,140	1,271
EBIT Margin	86.74%	91.70%	92.95%	92.42%	90.32%	94.64%
Effective Tax Rate	7.21%	-	-	-	-	-