Instituto de Diagnóstico S.A. (SNSE:INDISA)
2,592.40
-54.60 (-2.06%)
At close: Feb 17, 2026
Instituto de Diagnóstico 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 |
| 262,524 | 239,071 | 218,934 | 191,288 | 188,543 | 139,356 | |
Revenue Growth (YoY) | 11.56% | 9.20% | 14.45% | 1.46% | 35.30% | -7.21% |
Cost of Revenue | 196,042 | 180,958 | 174,046 | 145,783 | 137,858 | 110,056 |
Gross Profit | 66,482 | 58,113 | 44,887 | 45,505 | 50,686 | 29,300 |
Selling, General & Admin | 42,492 | 39,311 | 36,277 | 28,729 | 24,165 | 22,362 |
Other Operating Expenses | -12,056 | 696.88 | 403.63 | -361.94 | 80.75 | -81.76 |
Operating Expenses | 34,787 | 44,155 | 41,092 | 32,194 | 28,316 | 23,869 |
Operating Income | 31,695 | 13,958 | 3,796 | 13,312 | 22,369 | 5,431 |
Interest Expense | -7,567 | -7,617 | -8,606 | -4,747 | -2,620 | -2,826 |
Interest & Investment Income | 531.15 | 835.42 | 1,175 | 728.93 | 89.39 | 258.06 |
Earnings From Equity Investments | -11,370 | 1,007 | 841.18 | 3,064 | 4,660 | 894.8 |
Currency Exchange Gain (Loss) | 707.32 | 10.71 | -0.94 | 65.01 | 14.47 | -1.09 |
Other Non Operating Income (Expenses) | -210.75 | -203.13 | 213.86 | 229.69 | -136.42 | -92.32 |
EBT Excluding Unusual Items | 13,786 | 7,992 | -2,581 | 12,652 | 24,378 | 3,664 |
Pretax Income | 13,786 | 7,992 | -2,581 | 12,652 | 24,378 | 3,664 |
Income Tax Expense | 2,123 | 715.61 | -2,725 | -397.51 | 3,728 | 162.9 |
Earnings From Continuing Operations | 11,662 | 7,276 | 144.31 | 13,050 | 20,650 | 3,501 |
Net Income | 11,662 | 7,276 | 144.31 | 13,050 | 20,650 | 3,501 |
Net Income to Common | 11,662 | 7,276 | 144.31 | 13,050 | 20,650 | 3,501 |
Net Income Growth | 64.73% | 4942.01% | -98.89% | -36.80% | 489.81% | -69.89% |
Shares Outstanding (Basic) | 150 | 141 | 141 | 141 | 141 | 141 |
Shares Outstanding (Diluted) | 150 | 141 | 141 | 141 | 141 | 141 |
Shares Change (YoY) | 6.47% | - | - | - | - | - |
EPS (Basic) | 77.72 | 51.63 | 1.02 | 92.60 | 146.53 | 24.84 |
EPS (Diluted) | 77.72 | 51.63 | 1.02 | 92.60 | 146.53 | 24.84 |
EPS Growth | 54.72% | 4942.01% | -98.89% | -36.80% | 489.81% | -69.89% |
Free Cash Flow | 17,722 | 17,492 | 12,083 | 872.55 | -16,615 | 2,010 |
Free Cash Flow Per Share | 118.11 | 124.12 | 85.74 | 6.19 | -117.90 | 14.26 |
Dividend Per Share | 15.500 | 15.500 | 0.310 | 27.800 | 73.200 | 12.400 |
Dividend Growth | 4900.00% | 4900.00% | -98.89% | -62.02% | 490.32% | -62.42% |
Gross Margin | 25.32% | 24.31% | 20.50% | 23.79% | 26.88% | 21.02% |
Operating Margin | 12.07% | 5.84% | 1.73% | 6.96% | 11.86% | 3.90% |
Profit Margin | 4.44% | 3.04% | 0.07% | 6.82% | 10.95% | 2.51% |
Free Cash Flow Margin | 6.75% | 7.32% | 5.52% | 0.46% | -8.81% | 1.44% |
EBITDA | 39,930 | 22,598 | 12,463 | 20,425 | 23,421 | 11,520 |
EBITDA Margin | 15.21% | 9.45% | 5.69% | 10.68% | 12.42% | 8.27% |
D&A For EBITDA | 8,235 | 8,640 | 8,667 | 7,114 | 1,052 | 6,090 |
EBIT | 31,695 | 13,958 | 3,796 | 13,312 | 22,369 | 5,431 |
EBIT Margin | 12.07% | 5.84% | 1.73% | 6.96% | 11.86% | 3.90% |
Effective Tax Rate | 15.40% | 8.96% | - | - | 15.29% | 4.45% |
Advertising Expenses | - | 1,597 | 1,913 | 1,078 | 535.25 | 546.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.