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	Jun '25 Jun 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	1,734	1,569	1,441	1,368	1,518	148.11
Total Revenue	1,734	1,569	1,441	1,368	1,518	148.11
Revenue Growth (YoY	16.64%	8.90%	5.31%	-9.84%	924.76%	-
Property Expenses	1,446	1,537	2,771	1,269	841.5	113.69
Selling, General & Administrative	471.34	447.79	510.58	379.49	319.22	71.46
Other Operating Expenses	21.5	21.38	-65.46	3.46	471.47	-
Total Operating Expenses	1,939	2,006	3,216	1,652	1,632	185.16
Operating Income	-204.23	-436.96	-1,775	-283.39	-114.45	-37.05
Interest Expense	-9.84	-1.43	-0.53	-	-0.25	-
Interest & Investment Income	90.28	48.39	315.14	303.88	34.04	-
Currency Exchange Gain (Loss)	-0.46	-0.46	0.71	-	0.07	-
Other Non-Operating Income	45.84	46.74	19.65	1.89	-	-
EBT Excluding Unusual Items	-78.4	-343.72	-1,440	22.38	-80.59	-37.05
Asset Writedown	5,867	7,427	5,737	4,833	6,490	-
Pretax Income	5,789	7,084	4,297	4,856	6,409	-37.05
Income Tax Expense	1,401	1,764	1,016	918.26	1,545	-174.72
Net Income	4,388	5,320	3,281	3,937	4,864	137.67
Net Income to Common	4,388	5,320	3,281	3,937	4,864	137.67
Net Income Growth	69.98%	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)	26.12	31.66	19.53	23.44	28.95	0.82
EPS (Diluted)	26.12	31.66	19.53	23.44	28.95	0.82
EPS Growth	69.98%	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	-11.77%	-27.84%	-123.18%	-20.71%	-7.54%	-25.01%
Profit Margin	252.99%	338.99%	227.66%	287.72%	320.46%	92.95%
EBITDA	-194.68	-427.62	-1,772	-281.84	-113.56	-
EBITDA Margin	-11.22%	-27.25%	-123.00%	-20.60%	-7.48%	-
D&A For Ebitda	9.55	9.34	2.58	1.55	0.89	-
EBIT	-204.23	-436.96	-1,775	-283.39	-114.45	-37.05
EBIT Margin	-11.77%	-27.84%	-123.18%	-20.71%	-7.54%	-25.01%
Effective Tax Rate	24.20%	24.90%	23.65%	18.91%	24.11%	-

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