SNSE:POLO 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	96	96	96	96	96
Cost of Revenue	15.15	15.15	15.2	16.54	17.79
Gross Profit	80.85	80.85	80.81	79.46	78.21
Selling, General & Admin	232.86	218.53	215.53	193.81	181.66
Operating Expenses	232.86	218.53	215.53	193.81	181.66
Operating Income	-152.01	-137.68	-134.73	-114.34	-103.45
Interest Expense	-41.64	-48.49	-53.13	-56.93	-80.24
Interest & Investment Income	0.69	167.28	109.61	-	-
Other Non Operating Income (Expenses)	-74.08	-80.95	-87.96	-169.6	-103.23
EBT Excluding Unusual Items	-267.03	-99.83	-166.21	-340.87	-286.93
Pretax Income	-267.03	-99.83	-166.21	-340.87	-286.93
Net Income	-267.03	-99.83	-166.21	-340.87	-286.93
Net Income to Common	-267.03	-99.83	-166.21	-340.87	-286.93
Shares Outstanding (Basic)	0	0	0	0	-
Shares Outstanding (Diluted)	0	0	0	0	-
Shares Change (YoY)	-	-	14.92%	-	-
EPS (Basic)	-22988.38	-8594.44	-14308.45	-33722.40	-
EPS (Diluted)	-22988.38	-8594.44	-14308.45	-33722.40	-
Free Cash Flow	-88.61	-25.72	-199.54	-1,438	-410.87
Free Cash Flow Per Share	-7628.01	-2214.53	-17178.29	-142281.26	-
Gross Margin	84.22%	84.22%	84.17%	82.77%	81.47%
Operating Margin	-158.34%	-143.41%	-140.34%	-119.11%	-107.76%
Profit Margin	-278.16%	-103.99%	-173.13%	-355.07%	-298.88%
Free Cash Flow Margin	-92.30%	-26.80%	-207.86%	-1498.10%	-427.99%
EBITDA	-136.86	-122.53	-119.53	-97.81	-85.66
EBITDA Margin	-142.57%	-127.64%	-124.51%	-101.88%	-89.23%
D&A For EBITDA	15.15	15.15	15.2	16.54	17.79
EBIT	-152.01	-137.68	-134.73	-114.34	-103.45
EBIT Margin	-158.34%	-143.41%	-140.34%	-119.11%	-107.76%