Club Hipico de Santiago 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	2015 - 2019
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	2015 - 2019
Revenue	13,250	13,040	13,296	14,052	13,310	7,825	Upgrade
Revenue Growth (YoY)	2.27%	-1.93%	-5.38%	5.57%	70.09%	-32.91%	Upgrade
Cost of Revenue	10,770	11,211	12,676	11,591	7,893	7,118	Upgrade
Gross Profit	2,480	1,829	620.5	2,461	5,417	707.3	Upgrade
Selling, General & Admin	3,723	3,596	3,538	3,188	2,834	2,595	Upgrade
Other Operating Expenses	-497.61	-440.65	-350.81	-410.72	-274.67	-214.01	Upgrade
Operating Expenses	3,226	3,155	3,187	2,778	2,559	2,381	Upgrade
Operating Income	-745.91	-1,326	-2,567	-316.5	2,858	-1,673	Upgrade
Interest Expense	-222.37	-242.16	-123.47	-59.2	-78.99	-92.27	Upgrade
Interest & Investment Income	9.11	5.83	19.96	114.96	22.09	7.22	Upgrade
Earnings From Equity Investments	84.31	36.95	-9.77	67.89	-26.34	-54.69	Upgrade
Currency Exchange Gain (Loss)	27.2	40.54	3.61	-8.54	25.26	-16.04	Upgrade
Other Non Operating Income (Expenses)	-38.26	-45.29	-50.9	-186.13	-112.64	-70.15	Upgrade
EBT Excluding Unusual Items	-885.94	-1,530	-2,727	-387.51	2,687	-1,899	Upgrade
Gain (Loss) on Sale of Assets	-	-	12.99	31.66	-0.52	-	Upgrade
Other Unusual Items	-28.93	-45.26	-10.05	48.6	-289	-342.55	Upgrade
Pretax Income	-914.87	-1,576	-2,724	-307.25	2,397	-2,242	Upgrade
Income Tax Expense	-958.92	-1,049	-464.42	-475.01	490.31	-628.92	Upgrade
Net Income	44.06	-526.71	-2,260	167.76	1,907	-1,613	Upgrade
Net Income to Common	44.06	-526.71	-2,260	167.76	1,907	-1,613	Upgrade
Net Income Growth	-	-	-	-91.20%	-	-	Upgrade
Free Cash Flow	582.71	2,222	-271.12	-1,111	3,466	620.56	Upgrade
Dividend Per Share	-	-	-	35949.000	408681.000	-	Upgrade
Dividend Growth	-	-	-	-91.20%	-	-	Upgrade
Gross Margin	18.72%	14.02%	4.67%	17.51%	40.70%	9.04%	Upgrade
Operating Margin	-5.63%	-10.17%	-19.30%	-2.25%	21.47%	-21.38%	Upgrade
Profit Margin	0.33%	-4.04%	-17.00%	1.19%	14.33%	-20.61%	Upgrade
Free Cash Flow Margin	4.40%	17.04%	-2.04%	-7.91%	26.04%	7.93%	Upgrade
EBITDA	416.9	-76.26	-1,219	918.04	4,030	-467.66	Upgrade
EBITDA Margin	3.15%	-0.58%	-9.16%	6.53%	30.28%	-5.98%	Upgrade
D&A For EBITDA	1,163	1,250	1,348	1,235	1,172	1,206	Upgrade
EBIT	-745.91	-1,326	-2,567	-316.5	2,858	-1,673	Upgrade
EBIT Margin	-5.63%	-10.17%	-19.30%	-2.25%	21.47%	-21.38%	Upgrade
Effective Tax Rate	-	-	-	-	20.45%	-	Upgrade

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