SNSE:MOLLER 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	122,168	130,364	155,511	82,285	137,166
Revenue Growth (YoY)	-6.29%	-16.17%	88.99%	-40.01%	-2.43%
Cost of Revenue	114,037	121,251	134,999	72,747	121,630
Gross Profit	8,130	9,113	20,512	9,538	15,537
Selling, General & Admin	12,292	12,351	12,200	12,386	12,311
Operating Expenses	12,292	12,811	12,727	13,141	12,311
Operating Income	-4,161	-3,698	7,785	-3,603	3,226
Interest Expense	-4,566	-6,190	-10,055	-6,250	-1,734
Interest & Investment Income	-	185.11	2,637	1,256	2,022
Earnings From Equity Investments	938.6	528.76	1,057	2,151	4,371
Currency Exchange Gain (Loss)	-0.02	-4.24	54.26	3.44	-60.99
Other Non Operating Income (Expenses)	5,196	2,483	2,526	2,552	1,221
Pretax Income	-2,592	-6,696	4,003	-3,890	9,045
Income Tax Expense	12.21	-2,992	2,594	-1,664	321.66
Earnings From Continuing Operations	-2,604	-3,704	1,409	-2,226	8,723
Minority Interest in Earnings	5,246	6,145	-449.57	181.19	-1,490
Net Income	2,641	2,441	959.71	-2,045	7,233
Net Income to Common	2,641	2,441	959.71	-2,045	7,233
Net Income Growth	8.18%	154.39%	-	-	138.71%
Shares Outstanding (Basic)	293	207	207	207	207
Shares Outstanding (Diluted)	293	207	207	207	207
Shares Change (YoY)	41.84%	-	-	-	-
EPS (Basic)	9.00	11.80	4.64	-9.88	34.96
EPS (Diluted)	9.00	11.80	4.64	-9.88	34.96
EPS Growth	-23.73%	154.39%	-	-	138.71%
Free Cash Flow	35,910	50,653	37,390	-39,818	33,961
Free Cash Flow Per Share	122.37	244.84	180.73	-192.47	164.15
Dividend Per Share	-	2.884	1.179	-	10.489
Dividend Growth	-	144.69%	-	-	138.71%
Gross Margin	6.65%	6.99%	13.19%	11.59%	11.33%
Operating Margin	-3.41%	-2.84%	5.01%	-4.38%	2.35%
Profit Margin	2.16%	1.87%	0.62%	-2.48%	5.27%
Free Cash Flow Margin	29.39%	38.86%	24.04%	-48.39%	24.76%
EBITDA	-3,981	-3,465	8,050	-3,306	3,552
EBITDA Margin	-3.26%	-2.66%	5.18%	-4.02%	2.59%
D&A For EBITDA	180.11	233.41	265.01	296.14	325.98
EBIT	-4,161	-3,698	7,785	-3,603	3,226
EBIT Margin	-3.41%	-2.84%	5.01%	-4.38%	2.35%
Effective Tax Rate	-	-	64.80%	-	3.56%

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