SNSE:IAM Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	725,859	712,787	663,125	640,856	580,468	506,458
Revenue Growth	8.11%	7.49%	3.48%	10.40%	14.61%	5.78%
Operations & Maintenance	23,076	23,399	19,659	17,410	13,550	9,375
Selling, General & Admin	15,303	14,881	12,424	11,707	8,279	6,502
Depreciation & Amortization	89,661	88,310	82,227	77,697	74,821	69,205
Provision for Bad Debts	8,507	8,693	7,164	12,316	13,830	15,695
Other Operating Expenses	320,366	315,552	299,714	278,906	251,219	213,453
Total Operating Expenses	456,912	450,835	421,188	398,036	361,698	314,230
Operating Income	268,947	261,952	241,937	242,819	218,770	192,228
Interest Expense	-53,609	-54,911	-48,919	-48,516	-36,282	-27,491
Interest Income	14,179	13,191	8,379	14,643	14,476	3,553
Net Interest Expense	-39,430	-41,721	-40,540	-33,873	-21,806	-23,938
Currency Exchange Gain (Loss)	-163.6	-227.33	347.62	1,946	-853.53	811.36
Other Non-Operating Income (Expenses)	-31,235	-43,219	-46,371	-45,997	-115,584	-55,344
EBT Excluding Unusual Items	198,118	176,786	155,373	164,895	80,526	113,758
Restructuring Charges	-2,599	-2,630	-2,743	-2,034	-955.9	-7,156
Gain (Loss) on Sale of Assets	222.22	62.54	2,748	1,556	165.52	-4.43
Asset Writedown	-	-	-216.65	-	-	-
Other Unusual Items	1,233	1,233	1,741	1,306	1,546	12,279
Pretax Income	196,974	175,450	156,903	165,724	81,282	118,877
Income Tax Expense	47,889	37,580	34,318	33,886	-2,577	19,666
Earnings From Continuing Ops.	149,085	137,870	122,585	131,838	83,859	99,211
Net Income to Company	149,085	137,870	122,585	131,838	83,859	99,211
Minority Interest in Earnings	-75,370	-69,764	-62,045	-66,561	-42,539	-50,221
Net Income	73,714	68,106	60,541	65,277	41,320	48,990
Net Income to Common	73,714	68,106	60,541	65,277	41,320	48,990
Net Income Growth	25.96%	12.50%	-7.26%	57.98%	-15.65%	1.58%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Change	-	-	-	-	-	-
EPS (Basic)	73.71	68.11	60.54	65.28	41.32	48.99
EPS (Diluted)	73.71	68.11	60.54	65.28	41.32	48.99
EPS Growth	25.96%	12.50%	-7.26%	57.98%	-15.66%	1.58%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	193,963	180,423	141,926	83,074	79,691	68,354
Free Cash Flow Per Share	193.96	180.42	141.93	83.07	79.69	68.35
Dividend Per Share	-	-	42.063	62.903	40.773	40.532
Dividend Growth	-	-	-33.13%	54.28%	0.59%	-9.21%
Profit Margin	10.15%	9.55%	9.13%	10.19%	7.12%	9.67%
Free Cash Flow Margin	26.72%	25.31%	21.40%	12.96%	13.73%	13.50%
EBITDA	350,230	341,585	316,182	312,996	287,284	257,385
EBITDA Margin	48.25%	47.92%	47.68%	48.84%	49.49%	50.82%
D&A For EBITDA	81,282	79,632	74,245	70,176	68,514	65,157
EBIT	268,947	261,952	241,937	242,819	218,770	192,228
EBIT Margin	37.05%	36.75%	36.48%	37.89%	37.69%	37.95%
Effective Tax Rate	24.31%	21.42%	21.87%	20.45%	-	16.54%