Inmobiliaria Manquehue 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	77,243	56,487	56,173	65,294	70,997
Revenue Growth (YoY)	36.74%	0.56%	-13.97%	-8.03%	46.53%
Cost of Revenue	57,252	40,798	37,524	39,824	48,573
Gross Profit	19,991	15,688	18,649	25,470	22,424
Selling, General & Admin	15,643	13,975	15,985	13,734	10,757
Amortization of Goodwill & Intangibles	82.84	40.96	40.96	49.33	51.58
Operating Expenses	16,113	14,340	16,706	14,667	11,741
Operating Income	3,878	1,348	1,943	10,803	10,683
Interest Expense	-2,802	-2,032	-2,173	-1,758	-1,625
Interest & Investment Income	703.65	1,348	3,503	3,443	112.86
Earnings From Equity Investments	-253.7	103.08	995.17	615.07	1,806
Currency Exchange Gain (Loss)	658.48	-7.28	-	-	-
Other Non Operating Income (Expenses)	838.73	-262.35	-832.91	-3,666	-1,117
EBT Excluding Unusual Items	3,023	497.06	3,436	9,436	9,860
Gain (Loss) on Sale of Investments	-15.8	-2.15	-15.55	-	-
Gain (Loss) on Sale of Assets	6.19	18.65	410.71	55.93	231.57
Other Unusual Items	-	-	-	-71.96	-613.03
Pretax Income	3,013	513.56	3,831	9,420	9,478
Income Tax Expense	-781.76	-3,621	-571.91	-5,566	-2,316
Earnings From Continuing Operations	3,795	4,135	4,403	14,986	11,794
Minority Interest in Earnings	-1,618	-647.62	-805.64	-6,150	-2,758
Net Income	2,177	3,487	3,597	8,835	9,036
Net Income to Common	2,177	3,487	3,597	8,835	9,036
Net Income Growth	-37.56%	-3.06%	-59.29%	-2.22%	-
Shares Outstanding (Basic)	592	592	592	592	592
Shares Outstanding (Diluted)	592	592	592	592	592
EPS (Basic)	3.68	5.89	6.08	14.94	15.27
EPS (Diluted)	3.68	5.89	6.08	14.94	15.27
EPS Growth	-37.52%	-3.13%	-59.29%	-2.19%	-
Free Cash Flow	5,477	-23,250	3,340	22,985	1,346
Free Cash Flow Per Share	9.26	-39.30	5.65	38.85	2.28
Dividend Per Share	-	2.000	2.000	4.500	5.000
Dividend Growth	-	-	-55.56%	-10.00%	-
Gross Margin	25.88%	27.77%	33.20%	39.01%	31.59%
Operating Margin	5.02%	2.39%	3.46%	16.55%	15.05%
Profit Margin	2.82%	6.17%	6.40%	13.53%	12.73%
Free Cash Flow Margin	7.09%	-41.16%	5.95%	35.20%	1.90%
EBITDA	4,137	1,562	2,260	11,138	11,118
EBITDA Margin	5.36%	2.77%	4.02%	17.06%	15.66%
D&A For EBITDA	258.97	213.78	316.96	334.56	435.17
EBIT	3,878	1,348	1,943	10,803	10,683
EBIT Margin	5.02%	2.39%	3.46%	16.55%	15.05%

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