SNSE:INVIESPA 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	5,641	5,653	5,471	5,774	6,775	1,694
Revenue Growth (YoY)	3.03%	3.33%	-5.25%	-14.76%	299.86%	-45.16%
Gross Profit	5,641	5,653	5,471	5,774	6,775	1,694
Selling, General & Admin	475.03	452.7	451.5	468.52	329.52	176.04
Operating Expenses	475.24	452.81	451.61	468.68	329.65	176.2
Operating Income	5,166	5,200	5,020	5,306	6,445	1,518
Interest Expense	-9.01	-9.2	-5.96	-4.28	-3.12	-4.02
Other Non Operating Income (Expenses)	-9.43	-10.45	-7.84	-0.51	-1	-0.97
Pretax Income	5,148	5,181	5,006	5,301	6,441	1,513
Income Tax Expense	0.52	-0.84	-0.57	0.8	-1.11	-1.07
Net Income	5,147	5,182	5,006	5,300	6,442	1,514
Net Income to Common	5,147	5,182	5,006	5,300	6,442	1,514
Net Income Growth	2.81%	3.50%	-5.54%	-17.72%	325.46%	-46.33%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
EPS (Basic)	222.83	224.31	216.73	229.44	278.87	65.55
EPS (Diluted)	222.83	224.31	216.73	229.44	278.87	65.55
EPS Growth	2.81%	3.50%	-5.54%	-17.72%	325.46%	-46.33%
Free Cash Flow	5,173	5,394	5,033	5,326	4,947	1,530
Free Cash Flow Per Share	223.96	233.50	217.88	230.56	214.14	66.25
Dividend Per Share	215.310	224.310	216.729	229.445	278.871	65.546
Dividend Growth	3.65%	3.50%	-5.54%	-17.72%	325.46%	-46.33%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.58%	91.99%	91.75%	91.88%	95.13%	89.60%
Profit Margin	91.24%	91.66%	91.50%	91.79%	95.09%	89.37%
Free Cash Flow Margin	91.70%	95.41%	91.99%	92.23%	73.02%	90.33%
EBITDA	5,166	5,201	5,020	5,306	6,445	1,518
EBITDA Margin	91.58%	91.99%	91.75%	91.89%	95.14%	89.61%
D&A For EBITDA	0.2	0.11	0.11	0.16	0.13	0.15
EBIT	5,166	5,200	5,020	5,306	6,445	1,518
EBIT Margin	91.58%	91.99%	91.75%	91.88%	95.13%	89.60%
Effective Tax Rate	0.01%	-	-	0.01%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.