SNSE:MOLLER 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	122,860	130,364	155,511	82,285	137,166	140,581
Revenue Growth (YoY)	-12.12%	-16.17%	88.99%	-40.01%	-2.43%	-10.01%
Cost of Revenue	116,249	121,251	134,999	72,747	121,630	123,756
Gross Profit	6,611	9,113	20,512	9,538	15,537	16,826
Selling, General & Admin	12,220	12,351	12,200	12,386	12,311	12,667
Operating Expenses	12,638	12,811	12,727	13,141	12,311	12,667
Operating Income	-6,026	-3,698	7,785	-3,603	3,226	4,159
Interest Expense	-4,958	-6,190	-10,055	-6,250	-1,734	-1,598
Interest & Investment Income	258.65	185.11	2,637	1,256	2,022	1,557
Earnings From Equity Investments	942.84	528.76	1,057	2,151	4,371	-220.83
Currency Exchange Gain (Loss)	-16.28	-4.24	54.26	3.44	-60.99	-93.07
Other Non Operating Income (Expenses)	5,629	2,483	2,526	2,552	1,221	229.49
Pretax Income	-4,160	-6,696	4,003	-3,890	9,045	4,033
Income Tax Expense	-764.17	-2,992	2,594	-1,664	321.66	379.46
Earnings From Continuing Operations	-3,395	-3,704	1,409	-2,226	8,723	3,653
Minority Interest in Earnings	6,149	6,145	-449.57	181.19	-1,490	-623.29
Net Income	2,753	2,441	959.71	-2,045	7,233	3,030
Net Income to Common	2,753	2,441	959.71	-2,045	7,233	3,030
Net Income Growth	-	154.39%	-	-	138.71%	-68.89%
Shares Outstanding (Basic)	215	207	207	207	207	207
Shares Outstanding (Diluted)	215	207	207	207	207	207
Shares Change (YoY)	-5.26%	-	-	-	-	-
EPS (Basic)	12.80	11.80	4.64	-9.88	34.96	14.65
EPS (Diluted)	12.80	11.80	4.64	-9.88	34.96	14.65
EPS Growth	-	154.39%	-	-	138.71%	-68.89%
Free Cash Flow	14,434	50,653	37,390	-39,818	33,961	7,856
Free Cash Flow Per Share	67.11	244.84	180.73	-192.47	164.15	37.97
Dividend Per Share	2.884	2.884	1.179	-	10.489	4.394
Dividend Growth	144.69%	144.69%	-	-	138.71%	-68.89%
Gross Margin	5.38%	6.99%	13.19%	11.59%	11.33%	11.97%
Operating Margin	-4.91%	-2.84%	5.01%	-4.38%	2.35%	2.96%
Profit Margin	2.24%	1.87%	0.62%	-2.48%	5.27%	2.15%
Free Cash Flow Margin	11.75%	38.86%	24.04%	-48.39%	24.76%	5.59%
EBITDA	-6,006	-3,465	8,050	-3,306	3,552	4,497
EBITDA Margin	-4.89%	-2.66%	5.18%	-4.02%	2.59%	3.20%
D&A For EBITDA	20.42	233.41	265.01	296.14	325.98	338.69
EBIT	-6,026	-3,698	7,785	-3,603	3,226	4,159
EBIT Margin	-4.91%	-2.84%	5.01%	-4.38%	2.35%	2.96%
Effective Tax Rate	-	-	64.80%	-	3.56%	9.41%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.