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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	900.1	893.72	907.03	839.45	741.17
Revenue Growth (YoY)	0.71%	-1.47%	8.05%	13.26%	26.72%
Cost of Revenue	335.42	329.59	350.04	248.24	216.39
Gross Profit	564.69	564.13	556.99	591.21	524.78
Selling, General & Admin	149.5	141.02	152.32	112.99	142.56
Other Operating Expenses	-46.11	-44.74	-100.61	-37.12	-37.22
Operating Expenses	103.39	96.28	51.71	75.88	105.34
Operating Income	461.3	467.85	505.27	515.33	419.44
Interest Expense	-12.35	-10.01	-11.42	-1.57	-4.15
Interest & Investment Income	8.79	11	20.12	15.8	2.64
Pretax Income	457.73	468.84	513.97	529.55	417.93
Income Tax Expense	7.98	20.65	29.4	32.98	20.91
Net Income	449.75	448.19	484.57	496.57	397.03
Net Income to Common	449.75	448.19	484.57	496.57	397.03
Net Income Growth	0.35%	-7.51%	-2.42%	25.07%	88.89%
Free Cash Flow	454.83	485.21	568.9	561.23	474.57
Dividend Per Share	-	435000.000	405000.000	410000.000	374000.000
Dividend Growth	-	7.41%	-1.22%	9.63%	161.54%
Gross Margin	62.74%	63.12%	61.41%	70.43%	70.80%
Operating Margin	51.25%	52.35%	55.71%	61.39%	56.59%
Profit Margin	49.97%	50.15%	53.42%	59.15%	53.57%
Free Cash Flow Margin	50.53%	54.29%	62.72%	66.86%	64.03%
EBITDA	477.88	493.04	529.91	540.52	440.69
EBITDA Margin	53.09%	55.17%	58.42%	64.39%	59.46%
D&A For EBITDA	16.59	25.19	24.64	25.19	21.25
EBIT	461.3	467.85	505.27	515.33	419.44
EBIT Margin	51.25%	52.35%	55.71%	61.39%	56.59%
Effective Tax Rate	1.74%	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.