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	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
Rental Revenue	1,816	1,569	1,441	1,368	1,518	148.11
Total Revenue	1,816	1,569	1,441	1,368	1,518	148.11
Revenue Growth (YoY	19.17%	8.90%	5.31%	-9.84%	924.76%	-
Property Expenses	1,304	1,537	2,771	1,269	841.5	113.69
Selling, General & Administrative	479.88	447.79	510.58	379.49	319.22	71.46
Other Operating Expenses	1,561	21.38	-65.46	3.46	471.47	-
Total Operating Expenses	3,345	2,006	3,216	1,652	1,632	185.16
Operating Income	-1,529	-436.96	-1,775	-283.39	-114.45	-37.05
Interest Expense	-27.01	-1.43	-0.53	-	-0.25	-
Interest & Investment Income	48.39	48.39	315.14	303.88	34.04	-
Currency Exchange Gain (Loss)	-0.46	-0.46	0.71	-	0.07	-
Other Non-Operating Income	82.96	46.74	19.65	1.89	-	-
EBT Excluding Unusual Items	-1,425	-343.72	-1,440	22.38	-80.59	-37.05
Asset Writedown	7,427	7,427	5,737	4,833	6,490	-
Pretax Income	6,002	7,084	4,297	4,856	6,409	-37.05
Income Tax Expense	1,472	1,764	1,016	918.26	1,545	-174.72
Net Income	4,530	5,320	3,281	3,937	4,864	137.67
Net Income to Common	4,530	5,320	3,281	3,937	4,864	137.67
Net Income Growth	76.97%	62.16%	-16.68%	-19.05%	3432.93%	-
Basic Shares Outstanding	-	168	168	168	168	168
Diluted Shares Outstanding	-	168	168	168	168	168
EPS (Basic)	-	31.66	19.53	23.44	28.95	0.82
EPS (Diluted)	-	31.66	19.53	23.44	28.95	0.82
EPS Growth	-	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	-84.21%	-27.84%	-123.18%	-20.71%	-7.54%	-25.01%
Profit Margin	249.45%	338.99%	227.66%	287.72%	320.46%	92.95%
EBITDA	-1,514	-427.62	-1,772	-281.84	-113.56	-
EBITDA Margin	-83.36%	-27.25%	-123.00%	-20.60%	-7.48%	-
D&A For Ebitda	15.46	9.34	2.58	1.55	0.89	-
EBIT	-1,529	-436.96	-1,775	-283.39	-114.45	-37.05
EBIT Margin	-84.21%	-27.84%	-123.18%	-20.71%	-7.54%	-25.01%
Effective Tax Rate	24.52%	24.90%	23.65%	18.91%	24.11%	-

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