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
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
Revenue	13,090	13,040	13,296	14,052	13,310	7,825
Revenue Growth (YoY)	-0.03%	-1.93%	-5.38%	5.57%	70.09%	-32.91%
Cost of Revenue	10,593	11,211	12,676	11,591	7,893	7,118
Gross Profit	2,497	1,829	620.5	2,461	5,417	707.3
Selling, General & Admin	3,719	3,596	3,538	3,188	2,834	2,595
Other Operating Expenses	-493.37	-440.65	-350.81	-410.72	-274.67	-214.01
Operating Expenses	3,226	3,155	3,187	2,778	2,559	2,381
Operating Income	-729.05	-1,326	-2,567	-316.5	2,858	-1,673
Interest Expense	-276.09	-242.16	-123.47	-59.2	-78.99	-92.27
Interest & Investment Income	16.57	5.83	19.96	114.96	22.09	7.22
Earnings From Equity Investments	244.9	36.95	-9.77	67.89	-26.34	-54.69
Currency Exchange Gain (Loss)	11.5	40.54	3.61	-8.54	25.26	-16.04
Other Non Operating Income (Expenses)	-29.27	-45.29	-50.9	-186.13	-112.64	-70.15
EBT Excluding Unusual Items	-761.44	-1,530	-2,727	-387.51	2,687	-1,899
Gain (Loss) on Sale of Assets	-	-	12.99	31.66	-0.52	-
Other Unusual Items	-42.75	-45.26	-10.05	48.6	-289	-342.55
Pretax Income	-804.19	-1,576	-2,724	-307.25	2,397	-2,242
Income Tax Expense	-936.23	-1,049	-464.42	-475.01	490.31	-628.92
Net Income	132.04	-526.71	-2,260	167.76	1,907	-1,613
Net Income to Common	132.04	-526.71	-2,260	167.76	1,907	-1,613
Net Income Growth	-	-	-	-91.20%	-	-
Free Cash Flow	-267.99	2,222	-271.12	-1,111	3,466	620.56
Dividend Per Share	-	-	-	35949.000	408681.000	-
Dividend Growth	-	-	-	-91.20%	-	-
Gross Margin	19.08%	14.02%	4.67%	17.51%	40.70%	9.04%
Operating Margin	-5.57%	-10.17%	-19.30%	-2.25%	21.47%	-21.38%
Profit Margin	1.01%	-4.04%	-17.00%	1.19%	14.33%	-20.61%
Free Cash Flow Margin	-2.05%	17.04%	-2.04%	-7.91%	26.04%	7.93%
EBITDA	393.68	-76.26	-1,219	918.04	4,030	-467.66
EBITDA Margin	3.01%	-0.58%	-9.16%	6.53%	30.28%	-5.98%
D&A For EBITDA	1,123	1,250	1,348	1,235	1,172	1,206
EBIT	-729.05	-1,326	-2,567	-316.5	2,858	-1,673
EBIT Margin	-5.57%	-10.17%	-19.30%	-2.25%	21.47%	-21.38%
Effective Tax Rate	-	-	-	-	20.45%	-

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