SalfaCorp 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	1,033,712	1,052,675	1,040,369	829,374	712,764
Revenue Growth (YoY)	-1.80%	1.18%	25.44%	16.36%	78.10%
Cost of Revenue	931,112	944,865	919,602	737,082	640,365
Gross Profit	102,600	107,810	120,767	92,292	72,399
Selling, General & Admin	45,106	42,244	39,935	36,205	35,136
Operating Expenses	45,106	42,244	39,935	36,205	35,136
Operating Income	57,494	65,566	80,832	56,087	37,263
Interest Expense	-20,143	-18,616	-15,954	-10,625	-7,998
Interest & Investment Income	5,015	3,732	4,077	3,809	1,452
Earnings From Equity Investments	28,430	13,593	5,354	7,659	8,997
Currency Exchange Gain (Loss)	1,379	967.48	401.13	-1,160	1,131
Other Non Operating Income (Expenses)	-11,573	-11,562	-15,294	-12,252	-1,512
EBT Excluding Unusual Items	60,602	53,680	59,415	43,518	39,332
Impairment of Goodwill	-99.62	-343.49	-	-1,194	-
Gain (Loss) on Sale of Investments	-	-	-	-1,760	-1,468
Gain (Loss) on Sale of Assets	-	-214.04	589.82	647.53	439.34
Asset Writedown	-996.49	-	-1,855	-	-
Pretax Income	59,506	53,123	58,150	41,239	38,303
Income Tax Expense	8,869	10,088	15,281	5,582	7,389
Earnings From Continuing Operations	50,638	43,035	42,869	35,657	30,914
Minority Interest in Earnings	-26.14	-4.61	1.79	-21.48	-100.7
Net Income	50,611	43,030	42,870	35,635	30,813
Net Income to Common	50,611	43,030	42,870	35,635	30,813
Net Income Growth	17.62%	0.37%	20.30%	15.65%	124.15%
Shares Outstanding (Basic)	550	550	550	450	450
Shares Outstanding (Diluted)	550	550	550	450	450
Shares Change (YoY)	-	-	22.23%	-	-
EPS (Basic)	92.04	78.25	77.96	79.21	68.49
EPS (Diluted)	92.04	78.25	77.96	79.21	68.49
EPS Growth	17.62%	0.37%	-1.57%	15.65%	124.15%
Free Cash Flow	27,847	35,682	68,359	60,764	93,489
Free Cash Flow Per Share	50.64	64.89	124.31	135.06	207.80
Dividend Per Share	-	23.480	23.400	19.450	20.550
Dividend Growth	-	0.34%	20.31%	-5.35%	124.10%
Gross Margin	9.93%	10.24%	11.61%	11.13%	10.16%
Operating Margin	5.56%	6.23%	7.77%	6.76%	5.23%
Profit Margin	4.90%	4.09%	4.12%	4.30%	4.32%
Free Cash Flow Margin	2.69%	3.39%	6.57%	7.33%	13.12%
EBITDA	63,358	69,913	85,637	69,868	48,206
EBITDA Margin	6.13%	6.64%	8.23%	8.42%	6.76%
D&A For EBITDA	5,864	4,347	4,806	13,781	10,944
EBIT	57,494	65,566	80,832	56,087	37,263
EBIT Margin	5.56%	6.23%	7.77%	6.76%	5.23%
Effective Tax Rate	14.90%	18.99%	26.28%	13.54%	19.29%

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