Inmobiliaria Central de Estacionamientos Agustinas S.A. (SNSE:ESTACIONAM)

SNSE:ESTACIONAM Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	893.72	907.03	839.45	741.17	584.89
Revenue Growth (YoY)	-1.47%	8.05%	13.26%	26.72%	-39.67%
Cost of Revenue	329.59	350.04	248.24	216.39	216.62
Gross Profit	564.13	556.99	591.21	524.78	368.27
Selling, General & Admin	141.02	152.32	112.99	142.56	194.57
Other Operating Expenses	-44.74	-100.61	-37.12	-37.22	-32.15
Operating Expenses	96.28	51.71	75.88	105.34	162.41
Operating Income	467.85	505.27	515.33	419.44	205.86
Interest Expense	-10.01	-11.42	-1.57	-4.15	-6.16
Interest & Investment Income	11	20.12	15.8	2.64	4.31
Pretax Income	468.84	513.97	529.55	417.93	204
Income Tax Expense	20.65	29.4	32.98	20.91	-6.18
Net Income	448.19	484.57	496.57	397.03	210.19
Net Income to Common	448.19	484.57	496.57	397.03	210.19
Net Income Growth	-7.51%	-2.42%	25.07%	88.89%	-53.90%
Free Cash Flow	485.21	568.9	561.23	474.57	233.28
Dividend Per Share	-	405000.000	410000.000	374000.000	143000.000
Dividend Growth	-	-1.22%	9.63%	161.54%	-51.20%
Gross Margin	63.12%	61.41%	70.43%	70.80%	62.96%
Operating Margin	52.35%	55.71%	61.39%	56.59%	35.20%
Profit Margin	50.15%	53.42%	59.15%	53.57%	35.94%
Free Cash Flow Margin	54.29%	62.72%	66.86%	64.03%	39.88%
EBITDA	493.04	529.91	540.52	440.69	227.32
EBITDA Margin	55.17%	58.42%	64.39%	59.46%	38.87%
D&A For EBITDA	25.19	24.64	25.19	21.25	21.47
EBIT	467.85	505.27	515.33	419.44	205.86
EBIT Margin	52.35%	55.71%	61.39%	56.59%	35.20%
Effective Tax Rate	4.41%	5.72%	6.23%	5.00%	-
Advertising Expenses	0.03	0.03	-	0.29	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.