Administradora de Fondos de Pensiones PlanVital S.A. (SNSE:PLANVITAL)
Chile · Delayed Price · Currency is CLP 279.00
0.00 (0.00%)
At close: Aug 28, 2026
SNSE:PLANVITAL Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 135,975 | 131,819 | 119,823 | 107,782 | 93,371 | 77,016 |
Other Revenue | 21,090 | 18,457 | 8,070 | 5,931 | 2,386 | 2,136 |
| 157,065 | 150,276 | 127,893 | 113,713 | 95,758 | 79,152 | |
Revenue Growth | 13.13% | 17.50% | 12.47% | 18.75% | 20.98% | 14.81% |
Gross Profit | 157,065 | 150,276 | 127,893 | 113,713 | 95,758 | 79,152 |
Selling, General & Admin | 36,898 | 34,545 | 34,918 | 29,783 | 26,107 | 25,023 |
Other Operating Expenses | 28,559 | 25,731 | 23,334 | 24,524 | 22,236 | 19,537 |
Operating Expenses | 67,030 | 61,827 | 60,762 | 56,164 | 49,942 | 45,973 |
Operating Income | 90,035 | 88,450 | 67,131 | 57,549 | 45,816 | 33,179 |
Interest Expense | -234.68 | -224.98 | -133 | -177.36 | -197.41 | -197.48 |
Interest & Investment Income | 1,805 | 1,622 | 1,921 | 2,131 | 1,214 | 158.55 |
Earnings From Equity Investments | 1,421 | 1,380 | 1,074 | 1,002 | 1,207 | 908.31 |
Currency Exchange Gain (Loss) | -11.27 | -3.45 | 25.2 | 10.76 | 35.19 | -307.87 |
Other Non Operating Income (Expenses) | 77.21 | 11.05 | 791.87 | -182.76 | -756.73 | -203.84 |
Pretax Income | 93,092 | 91,234 | 70,810 | 60,333 | 47,318 | 33,536 |
Income Tax Expense | 23,269 | 23,015 | 17,630 | 12,106 | 10,394 | 7,850 |
Net Income | 69,823 | 68,219 | 53,180 | 48,227 | 36,924 | 25,686 |
Net Income to Common | 69,823 | 68,219 | 53,180 | 48,227 | 36,924 | 25,686 |
Net Income Growth | 15.12% | 28.28% | 10.27% | 30.61% | 43.75% | 17.35% |
Shares Outstanding (Basic) | 2,036 | 2,037 | 2,037 | 2,037 | 2,037 | 2,039 |
Shares Outstanding (Diluted) | 2,036 | 2,037 | 2,037 | 2,037 | 2,037 | 2,039 |
Shares Change | -0.19% | 0.00% | -0.00% | -0.00% | -0.09% | 0.09% |
EPS (Basic) | 34.30 | 33.49 | 26.11 | 23.68 | 18.13 | 12.60 |
EPS (Diluted) | 34.30 | 33.49 | 26.11 | 23.68 | 18.13 | 12.60 |
EPS Growth | 15.33% | 28.28% | 10.27% | 30.61% | 43.88% | 17.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 55,201 | 54,292 | 44,142 | 48,833 | 32,149 | -98,144 |
Free Cash Flow Per Share | 27.11 | 26.66 | 21.67 | 23.98 | 15.79 | -48.14 |
Dividend Per Share | - | - | 13.224 | - | 5.439 | 8.272 |
Dividend Growth | - | - | - | - | -34.25% | 156.56% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 57.32% | 58.86% | 52.49% | 50.61% | 47.85% | 41.92% |
Profit Margin | 44.45% | 45.40% | 41.58% | 42.41% | 38.56% | 32.45% |
Free Cash Flow Margin | 35.14% | 36.13% | 34.51% | 42.95% | 33.57% | -124.00% |
EBITDA | 90,938 | 89,633 | 69,220 | 59,113 | 46,754 | 33,902 |
EBITDA Margin | 57.90% | 59.65% | 54.12% | 51.99% | 48.83% | 42.83% |
D&A For EBITDA | 903.72 | 1,183 | 2,088 | 1,564 | 937.97 | 723.5 |
EBIT | 90,035 | 88,450 | 67,131 | 57,549 | 45,816 | 33,179 |
EBIT Margin | 57.32% | 58.86% | 52.49% | 50.61% | 47.85% | 41.92% |
Effective Tax Rate | 25.00% | 25.23% | 24.90% | 20.06% | 21.97% | 23.41% |
Advertising Expenses | - | 1,983 | 1,840 | 1,524 | 986.65 | 1,234 |