SNSE:ESPANOLA Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	12,906	14,126	16,089	14,541	27,067	9,726
Revenue Growth (YoY)	-0.48%	-12.20%	10.65%	-46.28%	178.29%	9.61%
Cost of Revenue	350.1	374.43	344.33	517.69	449.72	2,564
Gross Profit	12,556	13,752	15,745	14,023	26,618	7,163
Selling, General & Admin	1,252	1,321	1,467	1,447	2,016	970.57
Other Operating Expenses	-	-194.75	-381.06	-	-3.34	-223.98
Operating Expenses	1,252	1,126	1,086	1,447	2,013	746.59
Operating Income	11,305	12,626	14,659	12,576	24,605	6,416
Interest Expense	-10.49	-28.26	-8.54	-25.93	-181.97	-6.82
Interest & Investment Income	72.14	124.22	46.55	550.39	-	123.76
Currency Exchange Gain (Loss)	112.03	150.13	21.9	7.86	97.51	-42.85
Other Non Operating Income (Expenses)	-109.51	-105.62	-41.53	-48.04	3.76	14.67
Pretax Income	11,369	12,766	14,678	13,060	24,524	6,505
Income Tax Expense	217.15	645.69	177.93	-416.36	0.93	4.32
Earnings From Continuing Operations	11,152	12,121	14,500	13,477	24,523	6,501
Minority Interest in Earnings	0	-	0	0.01	0.02	0.01
Net Income	11,152	12,121	14,500	13,477	24,523	6,501
Net Income to Common	11,152	12,121	14,500	13,477	24,523	6,501
Net Income Growth	-2.51%	-16.41%	7.59%	-45.05%	277.24%	-6.56%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
EPS (Basic)	362.35	393.84	471.15	437.90	796.84	211.23
EPS (Diluted)	362.35	393.84	471.15	437.90	796.84	211.23
EPS Growth	-2.51%	-16.41%	7.59%	-45.05%	277.24%	-6.56%
Dividend Per Share	340.000	605.000	330.000	655.000	805.000	173.000
Dividend Growth	-49.63%	83.33%	-49.62%	-18.63%	365.32%	-35.93%
Gross Margin	97.29%	97.35%	97.86%	96.44%	98.34%	73.64%
Operating Margin	87.59%	89.38%	91.11%	86.49%	90.90%	65.97%
Profit Margin	86.40%	85.80%	90.12%	92.68%	90.60%	66.83%
EBITDA	11,305	12,626	14,659	12,576	24,605	6,416
EBITDA Margin	87.59%	89.38%	91.11%	86.49%	90.90%	65.97%
D&A For EBITDA	0.12	0.12	0.11	0.11	0.11	0.11
EBIT	11,305	12,626	14,659	12,576	24,605	6,416
EBIT Margin	87.59%	89.38%	91.11%	86.49%	90.90%	65.97%
Effective Tax Rate	1.91%	5.06%	1.21%	-	0.00%	0.07%

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