SNSE:INVIESPA Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4,277	5,653	5,471	5,774	6,775
Revenue Growth (YoY)	-24.35%	3.33%	-5.25%	-14.76%	299.86%
Cost of Revenue	10.02	-	-	-	-
Gross Profit	4,267	5,653	5,471	5,774	6,775
Selling, General & Admin	477.06	452.7	451.5	468.52	329.52
Operating Expenses	477.06	452.81	451.61	468.68	329.65
Operating Income	3,790	5,200	5,020	5,306	6,445
Interest Expense	-6.51	-9.2	-5.96	-4.28	-3.12
Other Non Operating Income (Expenses)	-6.37	-10.45	-7.84	-0.51	-1
Pretax Income	3,777	5,181	5,006	5,301	6,441
Income Tax Expense	-0.33	-0.84	-0.57	0.8	-1.11
Net Income	3,777	5,182	5,006	5,300	6,442
Net Income to Common	3,777	5,182	5,006	5,300	6,442
Net Income Growth	-27.10%	3.50%	-5.54%	-17.72%	325.46%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	163.51	224.31	216.73	229.44	278.87
EPS (Diluted)	163.51	224.31	216.73	229.44	278.87
EPS Growth	-27.11%	3.50%	-5.54%	-17.72%	325.46%
Free Cash Flow	5,098	5,394	5,033	5,326	4,947
Free Cash Flow Per Share	220.71	233.50	217.88	230.56	214.14
Dividend Per Share	-	224.310	216.729	229.445	278.871
Dividend Growth	-	3.50%	-5.54%	-17.72%	325.46%
Gross Margin	99.77%	100.00%	100.00%	100.00%	100.00%
Operating Margin	88.61%	91.99%	91.75%	91.88%	95.13%
Profit Margin	88.32%	91.66%	91.50%	91.79%	95.09%
Free Cash Flow Margin	119.21%	95.41%	91.99%	92.23%	73.02%
EBITDA	3,790	5,201	5,020	5,306	6,445
EBITDA Margin	88.62%	91.99%	91.75%	91.89%	95.14%
D&A For EBITDA	0.23	0.11	0.11	0.16	0.13
EBIT	3,790	5,200	5,020	5,306	6,445
EBIT Margin	88.61%	91.99%	91.75%	91.88%	95.13%
Effective Tax Rate	-	-	-	0.01%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.