Marítima de Inversiones 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	3,523	3,398	2,807	517.9	73.01
Revenue Growth (YoY)	3.67%	21.07%	441.97%	609.34%	2281.31%
Cost of Revenue	1,009	1,028	562.09	1,197	1,840
Gross Profit	2,514	2,370	2,245	-678.74	-1,767
Operating Income	2,514	2,370	2,245	-678.74	-1,767
Interest Expense	-	-	-	-1,286	-246.99
Interest & Investment Income	33,925	62,903	80,744	70,945	23,357
Earnings From Equity Investments	6,517	7,261	5,174	4,509	3,755
Currency Exchange Gain (Loss)	-0.04	0.03	0.05	0.14	0.26
Other Non Operating Income (Expenses)	794.01	2,782	6,569	49.9	531.23
EBT Excluding Unusual Items	43,750	75,316	94,732	73,540	25,629
Gain (Loss) on Sale of Investments	-21,583	-1,248	-40,235	-23,052	112,844
Pretax Income	22,166	74,069	54,497	50,488	138,473
Income Tax Expense	227.83	947.23	1,770	916.73	-
Net Income	21,938	73,121	52,727	49,571	138,473
Net Income to Common	21,938	73,121	52,727	49,571	138,473
Net Income Growth	-70.00%	38.68%	6.37%	-64.20%	1287.44%
Shares Outstanding (Basic)	2,815	2,815	2,815	2,815	2,815
Shares Outstanding (Diluted)	2,815	2,815	2,815	2,815	2,815
EPS (Basic)	7.79	25.98	18.73	17.61	49.19
EPS (Diluted)	7.79	25.98	18.73	17.61	49.19
EPS Growth	-70.00%	38.68%	6.37%	-64.20%	1287.44%
Dividend Per Share	-	-	16.163	-	-
Gross Margin	71.37%	69.75%	79.97%	-131.06%	-
Operating Margin	71.37%	69.75%	79.97%	-131.06%	-2420.73%
Profit Margin	622.73%	2151.72%	1878.49%	9571.59%	189660.57%
EBIT	2,514	2,370	2,245	-678.74	-1,767
EBIT Margin	71.37%	69.75%	79.97%	-131.06%	-
Effective Tax Rate	1.03%	1.28%	3.25%	1.82%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.