Echeverría Izquierdo 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	622,532	538,828	568,793	542,911	432,389
Revenue Growth (YoY)	15.53%	-5.27%	4.77%	25.56%	35.77%
Cost of Revenue	551,045	475,096	512,947	496,819	390,266
Gross Profit	71,487	63,732	55,845	46,092	42,123
Selling, General & Admin	29,573	24,648	24,971	31,034	25,690
Other Operating Expenses	3,467	1,621	1,937	3,296	1,062
Operating Expenses	33,040	26,269	26,908	34,330	26,753
Operating Income	38,447	37,464	28,937	11,761	15,371
Interest Expense	-12,890	-12,891	-14,584	-10,328	-5,828
Interest & Investment Income	-	494.54	358.22	683.67	704.48
Earnings From Equity Investments	843.63	3,649	2,859	4,087	3,180
Currency Exchange Gain (Loss)	-80.49	-412.94	36.64	-807.37	303.19
Other Non Operating Income (Expenses)	4,410	-1,162	826.83	-2,795	-802.22
EBT Excluding Unusual Items	30,730	27,141	18,434	2,602	12,929
Impairment of Goodwill	-	-	-	-199.43	-
Gain (Loss) on Sale of Investments	-	-	-	0.5	-
Gain (Loss) on Sale of Assets	-	659.96	872.75	1,189	534.11
Asset Writedown	-	-	1,273	4,352	-
Other Unusual Items	-	4,408	-	5.39	-3,192
Pretax Income	30,730	32,209	20,580	7,949	10,271
Income Tax Expense	5,418	7,208	2,772	-3,609	2,019
Earnings From Continuing Operations	25,312	25,001	17,807	11,558	8,253
Minority Interest in Earnings	38.41	120.93	-49.52	-206.11	0.3
Net Income	25,350	25,122	17,758	11,352	8,253
Net Income to Common	25,350	25,122	17,758	11,352	8,253
Net Income Growth	0.91%	41.47%	56.43%	37.55%	38.76%
Shares Outstanding (Basic)	599	599	599	599	599
Shares Outstanding (Diluted)	599	599	599	599	599
Shares Change (YoY)	-0.04%	0.01%	-	-	-0.11%
EPS (Basic)	42.31	41.91	29.63	18.94	13.77
EPS (Diluted)	42.31	41.91	29.63	18.94	13.77
EPS Growth	0.95%	41.44%	56.44%	37.55%	38.95%
Free Cash Flow	25,009	45,459	43,526	-13,513	16,234
Free Cash Flow Per Share	41.74	75.84	72.63	-22.55	27.09
Dividend Per Share	-	12.568	8.892	5.683	6.885
Dividend Growth	-	41.34%	56.48%	-17.47%	131.35%
Gross Margin	11.48%	11.83%	9.82%	8.49%	9.74%
Operating Margin	6.18%	6.95%	5.09%	2.17%	3.55%
Profit Margin	4.07%	4.66%	3.12%	2.09%	1.91%
Free Cash Flow Margin	4.02%	8.44%	7.65%	-2.49%	3.75%
EBITDA	46,238	44,629	35,604	17,792	21,304
EBITDA Margin	7.43%	8.28%	6.26%	3.28%	4.93%
D&A For EBITDA	7,791	7,166	6,666	6,031	5,933
EBIT	38,447	37,464	28,937	11,761	15,371
EBIT Margin	6.18%	6.95%	5.09%	2.17%	3.55%
Effective Tax Rate	17.63%	22.38%	13.47%	-	19.66%

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