Cruzados SADP 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	25,431	20,709	14,294	23,521	14,081
Revenue Growth (YoY)	22.80%	44.88%	-39.23%	67.04%	-7.49%
Cost of Revenue	20,986	18,108	16,130	18,571	15,599
Gross Profit	4,445	2,601	-1,836	4,950	-1,518
Selling, General & Admin	4,194	2,587	2,430	2,282	1,664
Other Operating Expenses	910.02	1,076	-1,576	268.61	73.84
Operating Expenses	5,104	3,663	853.86	2,550	1,738
Operating Income	-659.38	-1,062	-2,690	2,400	-3,256
Interest Expense	-725.65	-333.55	-175.65	-323.56	-149.38
Interest & Investment Income	59.75	314.59	1,937	1,119	483.21
Currency Exchange Gain (Loss)	595.44	-273.11	-1,142	-1,944	-616.44
Pretax Income	-729.85	-1,354	-2,070	1,251	-3,538
Net Income	-729.85	-1,354	-2,070	1,251	-3,538
Net Income to Common	-729.85	-1,354	-2,070	1,251	-3,538
Shares Outstanding (Basic)	292	162	160	154	77
Shares Outstanding (Diluted)	292	162	160	154	77
Shares Change (YoY)	80.24%	1.45%	3.77%	99.22%	-
EPS (Basic)	-2.50	-8.36	-12.96	8.13	-45.80
EPS (Diluted)	-2.50	-8.36	-12.96	8.13	-45.80
Free Cash Flow	-4,418	-19,864	-22,717	-724.57	2,853
Free Cash Flow Per Share	-15.13	-122.61	-142.25	-4.71	36.93
Gross Margin	17.48%	12.56%	-12.84%	21.05%	-10.78%
Operating Margin	-2.59%	-5.13%	-18.82%	10.20%	-23.12%
Profit Margin	-2.87%	-6.54%	-14.48%	5.32%	-25.13%
Free Cash Flow Margin	-17.37%	-95.92%	-158.92%	-3.08%	20.26%
EBITDA	2,476	474.69	-466.7	4,549	875.68
EBITDA Margin	9.74%	2.29%	-3.26%	19.34%	6.22%
D&A For EBITDA	3,135	1,536	2,223	2,149	4,131
EBIT	-659.38	-1,062	-2,690	2,400	-3,256
EBIT Margin	-2.59%	-5.13%	-18.82%	10.20%	-23.12%

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