Gasco Inversiones 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	Mar '25 Mar 31, 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
Rental Revenue	1,651	1,569	1,441	1,368	1,518	148.11
Total Revenue	1,651	1,569	1,441	1,368	1,518	148.11
Revenue Growth (YoY	12.85%	8.90%	5.31%	-9.84%	924.76%	-
Property Expenses	1,484	1,537	2,771	1,269	841.5	113.69
Selling, General & Administrative	411.09	447.79	510.58	379.49	319.22	71.46
Other Operating Expenses	21.47	21.38	-65.46	3.46	471.47	-
Total Operating Expenses	1,917	2,006	3,216	1,652	1,632	185.16
Operating Income	-266.41	-436.96	-1,775	-283.39	-114.45	-37.05
Interest Expense	-1.35	-1.43	-0.53	-	-0.25	-
Interest & Investment Income	94.49	48.39	315.14	303.88	34.04	-
Currency Exchange Gain (Loss)	-0.46	-0.46	0.71	-	0.07	-
Other Non-Operating Income	54.55	46.74	19.65	1.89	-	-
EBT Excluding Unusual Items	-119.17	-343.72	-1,440	22.38	-80.59	-37.05
Asset Writedown	7,427	7,427	5,737	4,833	6,490	-
Pretax Income	7,308	7,084	4,297	4,856	6,409	-37.05
Income Tax Expense	1,812	1,764	1,016	918.26	1,545	-174.72
Net Income	5,496	5,320	3,281	3,937	4,864	137.67
Net Income to Common	5,496	5,320	3,281	3,937	4,864	137.67
Net Income Growth	72.85%	62.16%	-16.68%	-19.05%	3432.93%	-
Basic Shares Outstanding	168	168	168	168	168	168
Diluted Shares Outstanding	168	168	168	168	168	168
EPS (Basic)	32.71	31.66	19.53	23.44	28.95	0.82
EPS (Diluted)	32.71	31.66	19.53	23.44	28.95	0.82
EPS Growth	72.85%	62.16%	-16.68%	-19.05%	3432.93%	-
Dividend Per Share	1.010	1.010	-	0.740	0.230	0.252
Dividend Growth	-	-	-	221.74%	-8.73%	-
Operating Margin	-16.14%	-27.84%	-123.18%	-20.71%	-7.54%	-25.01%
Profit Margin	332.95%	338.99%	227.66%	287.72%	320.46%	92.95%
EBITDA	-255.38	-427.62	-1,772	-281.84	-113.56	-
EBITDA Margin	-15.47%	-27.25%	-123.00%	-20.60%	-7.48%	-
D&A For Ebitda	11.03	9.34	2.58	1.55	0.89	-
EBIT	-266.41	-436.96	-1,775	-283.39	-114.45	-37.05
EBIT Margin	-16.14%	-27.84%	-123.18%	-20.71%	-7.54%	-25.01%
Effective Tax Rate	24.80%	24.90%	23.65%	18.91%	24.11%	-

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.