Marítima de Inversiones 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	3,086	3,398	2,807	517.9	73.01	3.07
Revenue Growth (YoY)	-24.76%	21.07%	441.97%	609.34%	2281.31%	-43.31%
Cost of Revenue	972.43	1,028	562.09	1,197	1,840	373.57
Gross Profit	2,113	2,370	2,245	-678.74	-1,767	-370.51
Operating Income	2,113	2,370	2,245	-678.74	-1,767	-370.51
Interest Expense	-	-	-	-1,286	-246.99	-243.26
Interest & Investment Income	22,303	62,903	80,744	70,945	23,357	-
Earnings From Equity Investments	8,082	7,261	5,174	4,509	3,755	2,387
Currency Exchange Gain (Loss)	0.11	0.03	0.05	0.14	0.26	-490.88
Other Non Operating Income (Expenses)	1,345	2,782	6,569	49.9	531.23	688.2
EBT Excluding Unusual Items	33,843	75,316	94,732	73,540	25,629	1,970
Gain (Loss) on Sale of Investments	-14,659	-1,248	-40,235	-23,052	112,844	8,010
Pretax Income	19,183	74,069	54,497	50,488	138,473	9,980
Income Tax Expense	388.81	947.23	1,770	916.73	-	-
Net Income	18,795	73,121	52,727	49,571	138,473	9,980
Net Income to Common	18,795	73,121	52,727	49,571	138,473	9,980
Net Income Growth	-77.10%	38.68%	6.37%	-64.20%	1287.44%	-46.88%
Shares Outstanding (Basic)	2,815	2,815	2,815	2,815	2,815	2,815
Shares Outstanding (Diluted)	2,815	2,815	2,815	2,815	2,815	2,815
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	6.68	25.98	18.73	17.61	49.19	3.55
EPS (Diluted)	6.68	25.98	18.73	17.61	49.19	3.55
EPS Growth	-77.09%	38.68%	6.37%	-64.20%	1287.44%	-46.88%
Dividend Per Share	-	-	16.163	-	-	-
Gross Margin	68.49%	69.75%	79.97%	-131.06%	-	-
Operating Margin	68.49%	69.75%	79.97%	-131.06%	-2420.73%	-12084.34%
Profit Margin	609.06%	2151.72%	1878.49%	9571.59%	189660.57%	325521.62%
EBIT	2,113	2,370	2,245	-678.74	-1,767	-370.51
EBIT Margin	68.49%	69.75%	79.97%	-131.06%	-	-
Effective Tax Rate	2.03%	1.28%	3.25%	1.82%	-	-

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