Cruzados SADP Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	22,513	20,709	14,294	23,521	14,081	15,221	Upgrade
Revenue Growth (YoY)	46.61%	44.88%	-39.23%	67.04%	-7.49%	-2.29%	Upgrade
Cost of Revenue	19,436	18,108	16,130	18,571	15,599	13,763	Upgrade
Gross Profit	3,077	2,601	-1,836	4,950	-1,518	1,458	Upgrade
Selling, General & Admin	2,678	2,587	2,430	2,282	1,664	1,592	Upgrade
Other Operating Expenses	-41.75	-137.22	-1,576	268.61	73.84	77.91	Upgrade
Operating Expenses	2,636	2,450	853.86	2,550	1,738	1,670	Upgrade
Operating Income	440.77	151.06	-2,690	2,400	-3,256	-211.99	Upgrade
Interest Expense	-342.17	-333.55	-175.65	-323.56	-149.38	-88.79	Upgrade
Interest & Investment Income	163.96	314.59	1,937	1,119	483.21	45.01	Upgrade
Currency Exchange Gain (Loss)	-984.69	-1,486	-1,142	-1,944	-616.44	-277.69	Upgrade
Pretax Income	-722.13	-1,354	-2,070	1,251	-3,538	-533.46	Upgrade
Net Income	-722.13	-1,354	-2,070	1,251	-3,538	-533.46	Upgrade
Net Income to Common	-722.13	-1,354	-2,070	1,251	-3,538	-533.46	Upgrade
Shares Outstanding (Basic)	190	162	160	154	77	77	Upgrade
Shares Outstanding (Diluted)	190	162	160	154	77	77	Upgrade
Shares Change (YoY)	17.95%	1.45%	3.77%	99.22%	-	-	Upgrade
EPS (Basic)	-3.80	-8.36	-12.96	8.13	-45.80	-6.91	Upgrade
EPS (Diluted)	-3.80	-8.36	-12.96	8.13	-45.80	-6.91	Upgrade
Free Cash Flow	-15,649	-19,864	-22,717	-724.57	2,853	-287.18	Upgrade
Free Cash Flow Per Share	-82.33	-122.61	-142.25	-4.71	36.93	-3.72	Upgrade
Gross Margin	13.67%	12.56%	-12.84%	21.05%	-10.78%	9.58%	Upgrade
Operating Margin	1.96%	0.73%	-18.82%	10.20%	-23.12%	-1.39%	Upgrade
Profit Margin	-3.21%	-6.54%	-14.48%	5.32%	-25.13%	-3.50%	Upgrade
Free Cash Flow Margin	-69.51%	-95.92%	-158.92%	-3.08%	20.26%	-1.89%	Upgrade
EBITDA	2,129	1,687	-466.7	4,549	875.68	3,125	Upgrade
EBITDA Margin	9.46%	8.15%	-3.26%	19.34%	6.22%	20.53%	Upgrade
D&A For EBITDA	1,688	1,536	2,223	2,149	4,131	3,337	Upgrade
EBIT	440.77	151.06	-2,690	2,400	-3,256	-211.99	Upgrade
EBIT Margin	1.96%	0.73%	-18.82%	10.20%	-23.12%	-1.39%	Upgrade

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