Echeverría Izquierdo S.A. (SNSE:EISA)

Echeverría Izquierdo Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	592,355	538,828	568,793	542,911	432,389	318,479
Revenue Growth (YoY)	15.43%	-5.27%	4.77%	25.56%	35.77%	2.86%
Cost of Revenue	527,671	475,096	512,947	496,819	390,266	288,000
Gross Profit	64,684	63,732	55,845	46,092	42,123	30,479
Selling, General & Admin	23,787	24,648	24,971	31,034	25,690	23,968
Other Operating Expenses	3,936	1,621	1,937	3,296	1,062	1,323
Operating Expenses	27,723	26,269	26,908	34,330	26,753	25,290
Operating Income	36,961	37,464	28,937	11,761	15,371	5,189
Interest Expense	-12,598	-12,891	-14,584	-10,328	-5,828	-3,371
Interest & Investment Income	-	494.54	358.22	683.67	704.48	189.36
Earnings From Equity Investments	2,955	3,649	2,859	4,087	3,180	-196.81
Currency Exchange Gain (Loss)	762.56	-412.94	36.64	-807.37	303.19	-1,010
Other Non Operating Income (Expenses)	2,701	-1,162	826.83	-2,795	-802.22	-1,394
EBT Excluding Unusual Items	30,782	27,141	18,434	2,602	12,929	-593.26
Impairment of Goodwill	-	-	-	-199.43	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.5	-	-
Gain (Loss) on Sale of Assets	24.24	659.96	872.75	1,189	534.11	4.71
Asset Writedown	-	-	1,273	4,352	-	-
Other Unusual Items	4,408	4,408	-	5.39	-3,192	5,549
Pretax Income	35,214	32,209	20,580	7,949	10,271	4,960
Income Tax Expense	7,996	7,208	2,772	-3,609	2,019	-847.1
Earnings From Continuing Operations	27,217	25,001	17,807	11,558	8,253	5,807
Minority Interest in Earnings	28.78	120.93	-49.52	-206.11	0.3	140.58
Net Income	27,246	25,122	17,758	11,352	8,253	5,948
Net Income to Common	27,246	25,122	17,758	11,352	8,253	5,948
Net Income Growth	44.02%	41.47%	56.43%	37.55%	38.76%	-54.58%
Shares Outstanding (Basic)	600	599	599	599	599	600
Shares Outstanding (Diluted)	600	599	599	599	599	600
Shares Change (YoY)	0.05%	0.01%	-	-	-0.11%	-0.25%
EPS (Basic)	45.45	41.91	29.63	18.94	13.77	9.91
EPS (Diluted)	45.44	41.91	29.63	18.94	13.77	9.91
EPS Growth	43.94%	41.44%	56.44%	37.55%	38.95%	-54.48%
Free Cash Flow	19,402	45,459	43,526	-13,513	16,234	-2,655
Free Cash Flow Per Share	32.36	75.84	72.63	-22.55	27.09	-4.42
Dividend Per Share	-	-	8.892	5.683	6.885	2.976
Dividend Growth	-	-	56.48%	-17.47%	131.35%	-54.48%
Gross Margin	10.92%	11.83%	9.82%	8.49%	9.74%	9.57%
Operating Margin	6.24%	6.95%	5.09%	2.17%	3.55%	1.63%
Profit Margin	4.60%	4.66%	3.12%	2.09%	1.91%	1.87%
Free Cash Flow Margin	3.28%	8.44%	7.65%	-2.49%	3.75%	-0.83%
EBITDA	44,724	44,629	35,604	17,792	21,304	9,966
EBITDA Margin	7.55%	8.28%	6.26%	3.28%	4.93%	3.13%
D&A For EBITDA	7,763	7,166	6,666	6,031	5,933	4,777
EBIT	36,961	37,464	28,937	11,761	15,371	5,189
EBIT Margin	6.24%	6.95%	5.09%	2.17%	3.55%	1.63%
Effective Tax Rate	22.71%	22.38%	13.47%	-	19.66%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.