Sociedad Inmobiliaria Viña del Mar S.A. (SNSE:INMOBVINA)

SNSE:INMOBVINA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	31.26	31.05	30	23.76	21.72	21.69
Total Revenue	31.26	31.05	30	23.76	21.72	21.69
Revenue Growth (YoY	3.84%	3.50%	26.28%	9.37%	0.14%	7.80%
Property Expenses	7.07	7.07	7.07	7.07	7.07	7.07
Selling, General & Administrative	20.18	19.84	20.36	17.02	15.84	14.85
Other Operating Expenses	7.18	7.08	6.19	6.06	3.78	6.44
Total Operating Expenses	34.43	33.99	33.62	30.15	26.69	28.36
Operating Income	-3.17	-2.94	-3.62	-6.39	-4.97	-6.67
Other Non-Operating Income	0.01	0.01	0.01	0.02	0.01	-
EBT Excluding Unusual Items	-3.16	-2.93	-3.61	-6.37	-4.96	-6.67
Pretax Income	-3.16	-2.93	-3.61	-6.37	-4.96	-6.67
Net Income	-3.16	-2.93	-3.61	-6.37	-4.96	-6.67
Net Income to Common	-3.16	-2.93	-3.61	-6.37	-4.96	-6.67
Operating Margin	-10.14%	-9.46%	-12.06%	-26.91%	-22.87%	-30.73%
Profit Margin	-10.11%	-9.42%	-12.02%	-26.82%	-22.83%	-30.73%
EBITDA	3.9	4.13	3.45	0.68	2.1	0.4
EBITDA Margin	12.47%	13.31%	11.51%	2.85%	9.68%	1.86%
D&A For Ebitda	7.07	7.07	7.07	7.07	7.07	7.07
EBIT	-3.17	-2.94	-3.62	-6.39	-4.97	-6.67
EBIT Margin	-10.14%	-9.46%	-12.06%	-26.91%	-22.87%	-30.73%

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.