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

INMOBVINA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	30.42	30	23.76	21.72	21.69	20.12
Total Revenue	30.42	30	23.76	21.72	21.69	20.12
Revenue Growth (YoY	10.20%	26.28%	9.37%	0.14%	7.80%	13.32%
Property Expenses	7.07	7.07	7.07	7.07	7.07	7.07
Selling, General & Administrative	20.57	20.36	17.02	15.84	14.85	14.3
Other Operating Expenses	7.74	6.19	6.06	3.78	6.44	6.49
Total Operating Expenses	35.38	33.62	30.15	26.69	28.36	27.85
Operating Income	-4.96	-3.62	-6.39	-4.97	-6.67	-7.73
Other Non-Operating Income	0.01	0.01	0.02	0.01	-	-
EBT Excluding Unusual Items	-4.95	-3.61	-6.37	-4.96	-6.67	-7.73
Pretax Income	-4.95	-3.61	-6.37	-4.96	-6.67	-7.73
Net Income	-4.95	-3.61	-6.37	-4.96	-6.67	-7.73
Net Income to Common	-4.95	-3.61	-6.37	-4.96	-6.67	-7.73
Operating Margin	-16.30%	-12.06%	-26.91%	-22.87%	-30.73%	-38.42%
Profit Margin	-16.26%	-12.02%	-26.82%	-22.83%	-30.73%	-38.42%
Free Cash Flow Margin	6.77%	18.21%	1.00%	7.71%	2.26%	-0.18%
EBITDA	2.11	3.45	0.68	2.1	0.4	-0.66
EBITDA Margin	6.94%	11.51%	2.85%	9.68%	1.86%	-3.29%
D&A For Ebitda	7.07	7.07	7.07	7.07	7.07	7.07
EBIT	-4.96	-3.62	-6.39	-4.97	-6.67	-7.73
EBIT Margin	-16.30%	-12.06%	-26.91%	-22.87%	-30.73%	-38.42%

Source: S&P Capital IQ. Real Estate template. Financial Sources.