SNSE:ESPANOLA 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	12,432	14,126	16,089	14,541	27,067
Revenue Growth (YoY)	-12.00%	-12.20%	10.65%	-46.28%	178.29%
Cost of Revenue	351.7	374.43	344.33	517.69	449.72
Gross Profit	12,080	13,752	15,745	14,023	26,618
Selling, General & Admin	1,311	1,321	1,467	1,447	2,016
Other Operating Expenses	81.18	-194.75	-381.06	-	-3.34
Operating Expenses	1,392	1,126	1,086	1,447	2,013
Operating Income	10,688	12,626	14,659	12,576	24,605
Interest Expense	-8.47	-28.26	-8.54	-25.93	-181.97
Interest & Investment Income	-	124.22	46.55	550.39	-
Currency Exchange Gain (Loss)	-78.51	150.13	21.9	7.86	97.51
Other Non Operating Income (Expenses)	76.73	-105.62	-41.53	-48.04	3.76
Pretax Income	10,678	12,766	14,678	13,060	24,524
Income Tax Expense	162.11	645.69	177.93	-416.36	0.93
Earnings From Continuing Operations	10,515	12,121	14,500	13,477	24,523
Minority Interest in Earnings	0	-	0	0.01	0.02
Net Income	10,515	12,121	14,500	13,477	24,523
Net Income to Common	10,515	12,121	14,500	13,477	24,523
Net Income Growth	-13.24%	-16.41%	7.59%	-45.05%	277.24%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
Shares Change (YoY)	-0.09%	-	-	-	-
EPS (Basic)	342.00	393.84	471.15	437.90	796.84
EPS (Diluted)	342.00	393.84	471.15	437.90	796.84
EPS Growth	-13.16%	-16.41%	7.59%	-45.05%	277.24%
Dividend Per Share	-	605.000	330.000	655.000	805.000
Dividend Growth	-	83.33%	-49.62%	-18.63%	365.32%
Gross Margin	97.17%	97.35%	97.86%	96.44%	98.34%
Operating Margin	85.97%	89.38%	91.11%	86.49%	90.90%
Profit Margin	84.59%	85.80%	90.12%	92.68%	90.60%
EBITDA	10,688	12,626	14,659	12,576	24,605
EBITDA Margin	85.97%	89.38%	91.11%	86.49%	90.90%
D&A For EBITDA	0.12	0.12	0.11	0.11	0.11
EBIT	10,688	12,626	14,659	12,576	24,605
EBIT Margin	85.97%	89.38%	91.11%	86.49%	90.90%
Effective Tax Rate	1.52%	5.06%	1.21%	-	0.00%

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