Duncan Fox 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	341,001	346,742	300,296	259,577	199,571
Revenue Growth (YoY)	-1.65%	15.47%	15.69%	30.07%	2.28%
Cost of Revenue	231,181	240,680	215,746	185,548	136,940
Gross Profit	109,821	106,062	84,550	74,029	62,631
Selling, General & Admin	76,998	74,044	60,039	53,589	44,464
Other Operating Expenses	-2,800	-1,112	-1,968	-1,132	-3,785
Operating Expenses	74,197	72,931	58,072	52,458	40,679
Operating Income	35,623	33,130	26,478	21,571	21,952
Interest Expense	-4,130	-4,456	-2,811	-3,019	-4,115
Interest & Investment Income	-	2,459	1,785	1,966	897.31
Earnings From Equity Investments	3,069	4,098	1,944	5,326	4,104
Currency Exchange Gain (Loss)	-192.49	1,895	985.14	792.85	787.72
Other Non Operating Income (Expenses)	979.16	-2,262	-2,928	-2,626	-1,676
Pretax Income	35,350	34,865	25,454	24,010	21,950
Income Tax Expense	9,148	7,224	5,080	1,312	-433.65
Earnings From Continuing Operations	26,202	27,640	20,374	22,698	22,384
Minority Interest in Earnings	-6,748	-6,720	-4,401	-3,790	-624.33
Net Income	19,454	20,920	15,972	18,909	21,760
Net Income to Common	19,454	20,920	15,972	18,909	21,760
Net Income Growth	-7.01%	30.98%	-15.53%	-13.10%	308.21%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	194.54	209.20	159.72	189.09	217.60
EPS (Diluted)	194.54	209.20	159.72	189.09	217.60
EPS Growth	-7.01%	30.98%	-15.53%	-13.10%	308.25%
Free Cash Flow	25,764	7,970	8,454	20,611	9,566
Free Cash Flow Per Share	257.63	79.70	84.54	206.11	95.66
Dividend Per Share	-	62.760	-	56.730	65.280
Dividend Growth	-	-	-	-13.10%	308.00%
Gross Margin	32.20%	30.59%	28.16%	28.52%	31.38%
Operating Margin	10.45%	9.55%	8.82%	8.31%	11.00%
Profit Margin	5.71%	6.03%	5.32%	7.28%	10.90%
Free Cash Flow Margin	7.56%	2.30%	2.81%	7.94%	4.79%
EBITDA	45,744	43,089	35,497	30,352	30,925
EBITDA Margin	13.41%	12.43%	11.82%	11.69%	15.50%
D&A For EBITDA	10,121	9,959	9,019	8,781	8,973
EBIT	35,623	33,130	26,478	21,571	21,952
EBIT Margin	10.45%	9.55%	8.82%	8.31%	11.00%
Effective Tax Rate	25.88%	20.72%	19.96%	5.46%	-
Advertising Expenses	-	5,639	4,204	3,884	3,836

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.