Melon S.A. (SNSE:MELON)
0.6800
0.00 (0.00%)
At close: Mar 20, 2026
Melon 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 |
| 262,186 | 249,794 | 241,822 | 244,968 | 239,698 | |
Revenue Growth (YoY) | 4.96% | 3.30% | -1.28% | 2.20% | 24.82% |
Cost of Revenue | 182,288 | 183,558 | 167,984 | 188,200 | 163,300 |
Gross Profit | 79,897 | 66,236 | 73,838 | 56,768 | 76,398 |
Selling, General & Admin | 76,707 | 78,634 | 82,162 | 84,179 | 74,652 |
Other Operating Expenses | 9,309 | 8,453 | 6,661 | 6,807 | 11,013 |
Operating Expenses | 86,231 | 87,124 | 89,110 | 92,010 | 85,632 |
Operating Income | -6,334 | -20,888 | -15,272 | -35,242 | -9,234 |
Interest Expense | -7,100 | -8,873 | -9,580 | -5,564 | -5,912 |
Interest & Investment Income | 363.67 | 365.59 | 251.28 | 593.28 | 650.64 |
Currency Exchange Gain (Loss) | 153.07 | -1,669 | -220.73 | -1,571 | -710.12 |
Other Non Operating Income (Expenses) | 13,710 | 11,860 | 20,412 | 23,182 | 27,810 |
EBT Excluding Unusual Items | 794.1 | -19,204 | -4,410 | -18,602 | 12,604 |
Gain (Loss) on Sale of Assets | 3,394 | 452.71 | 2,946 | -44.15 | 362.89 |
Pretax Income | 8,591 | -18,752 | -1,464 | -18,540 | 13,101 |
Income Tax Expense | -9,061 | -6,009 | -1,950 | -8,888 | 821.2 |
Earnings From Continuing Operations | 17,652 | -12,743 | 485.82 | -9,652 | 12,280 |
Net Income to Company | 17,652 | -12,743 | 485.82 | -9,652 | 12,280 |
Net Income | 17,652 | -12,743 | 485.82 | -9,652 | 12,280 |
Net Income to Common | 17,652 | -12,743 | 485.82 | -9,652 | 12,280 |
Net Income Growth | - | - | - | - | 5626.92% |
Shares Outstanding (Basic) | 279,454 | 279,454 | 285,774 | 279,770 | 279,725 |
Shares Outstanding (Diluted) | 279,454 | 279,454 | 285,774 | 279,770 | 279,725 |
Shares Change (YoY) | - | -2.21% | 2.15% | 0.02% | 4.36% |
EPS (Basic) | 0.06 | -0.05 | 0.00 | -0.03 | 0.04 |
EPS (Diluted) | 0.06 | -0.05 | 0.00 | -0.03 | 0.04 |
EPS Growth | - | - | - | - | 5387.50% |
Free Cash Flow | 31,151 | 24,868 | 4,320 | -21,109 | 21,218 |
Free Cash Flow Per Share | 0.11 | 0.09 | 0.01 | -0.07 | 0.08 |
Dividend Per Share | - | - | 0.001 | - | 0.016 |
Dividend Growth | - | - | - | - | 2019.82% |
Gross Margin | 30.47% | 26.52% | 30.53% | 23.17% | 31.87% |
Operating Margin | -2.42% | -8.36% | -6.31% | -14.39% | -3.85% |
Profit Margin | 6.73% | -5.10% | 0.20% | -3.94% | 5.12% |
Free Cash Flow Margin | 11.88% | 9.96% | 1.79% | -8.62% | 8.85% |
EBITDA | 10,223 | -3,736 | -342.42 | -16,777 | 7,187 |
EBITDA Margin | 3.90% | -1.50% | -0.14% | -6.85% | 3.00% |
D&A For EBITDA | 16,556 | 17,152 | 14,929 | 18,465 | 16,421 |
EBIT | -6,334 | -20,888 | -15,272 | -35,242 | -9,234 |
EBIT Margin | -2.42% | -8.36% | -6.31% | -14.39% | -3.85% |
Effective Tax Rate | - | - | - | - | 6.27% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.