Sociedad Hipodromo Chile Income Statement

Financials in millions CLP. Fiscal year is January - December.

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,191	13,076	14,031	15,778	14,672
Revenue Growth (YoY)	0.88%	-6.81%	-11.07%	7.53%	116.94%
Cost of Revenue	8,776	9,035	9,991	9,058	6,622
Gross Profit	4,415	4,040	4,039	6,719	8,050
Selling, General & Admin	5,176	5,066	4,848	6,406	3,434
Other Operating Expenses	-1,337	-1,238	-981.03	-1,409	-1,007
Operating Expenses	5,855	5,802	5,947	4,997	4,446
Operating Income	-1,440	-1,761	-1,908	1,722	3,605
Interest Expense	-346.33	-280.83	-310.17	-403.05	-475.36
Interest & Investment Income	21.92	45.1	288.51	307.18	36.35
Earnings From Equity Investments	242.42	85.75	32.19	23.53	-18.56
Currency Exchange Gain (Loss)	85	40.44	-2.07	4.84	11.33
Other Non Operating Income (Expenses)	144.46	115.72	-226.86	145.56	330.47
Pretax Income	-1,292	-1,755	-2,126	1,800	3,489
Income Tax Expense	-301.76	-515.05	-753.38	-15.2	882.23
Net Income	-990.35	-1,240	-1,373	1,815	2,607
Net Income to Common	-990.35	-1,240	-1,373	1,815	2,607
Net Income Growth	-	-	-	-30.36%	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	-14338.17	-17955.36	-19879.18	26278.41	37737.60
EPS (Diluted)	-14338.17	-17955.36	-19879.18	26278.41	37737.60
EPS Growth	-	-	-	-30.36%	-
Free Cash Flow	-101.65	-1,784	-1,872	709.61	5,421
Free Cash Flow Per Share	-1471.63	-25831.48	-27099.29	10273.62	78481.74
Dividend Per Share	-	-	-	14500.000	22500.000
Dividend Growth	-	-	-	-35.56%	-
Gross Margin	33.47%	30.90%	28.79%	42.59%	54.87%
Operating Margin	-10.91%	-13.47%	-13.60%	10.91%	24.57%
Profit Margin	-7.51%	-9.49%	-9.79%	11.50%	17.77%
Free Cash Flow Margin	-0.77%	-13.64%	-13.34%	4.50%	36.95%
EBITDA	-352.15	-705.03	-906.7	3,283	4,891
EBITDA Margin	-2.67%	-5.39%	-6.46%	20.81%	33.34%
D&A For EBITDA	1,087	1,056	1,001	1,562	1,286
EBIT	-1,440	-1,761	-1,908	1,722	3,605
EBIT Margin	-10.91%	-13.47%	-13.60%	10.91%	24.57%
Effective Tax Rate	-	-	-	-	25.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.