Salmones Camanchaca Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	398.11	404.5	353.91	372.96	293.66	255.36
Revenue Growth (YoY)	5.14%	14.29%	-5.11%	27.00%	15.00%	-24.66%
Cost of Revenue	327.24	342.41	323.36	288.36	283.17	274.14
Gross Profit	70.87	62.09	30.55	84.6	10.49	-18.78
Selling, General & Admin	21.73	23.44	23.83	18.95	17.41	18.86
Operating Expenses	21.73	23.44	23.83	18.95	17.41	18.86
Operating Income	49.14	38.66	6.72	65.65	-6.92	-37.64
Interest Expense	-9.33	-12.51	-9.77	-6.82	-4.61	-3.67
Interest & Investment Income	0.03	0.01	0.04	0.39	2.66	-
Earnings From Equity Investments	-2.09	-5.62	-4.22	2.22	1.16	4.13
Currency Exchange Gain (Loss)	-0.14	0.03	0.14	-0.12	-1.38	-0.49
Other Non Operating Income (Expenses)	-0.64	-1.59	-1.31	-0.07	-0.21	-0.31
EBT Excluding Unusual Items	36.97	18.97	-8.39	61.25	-9.3	-37.98
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.05
Gain (Loss) on Sale of Assets	0.17	0.14	-0.1	-0.21	-0.3	-0.07
Asset Writedown	-1.52	-0.84	-0.01	-0.69	-0.45	-0.61
Other Unusual Items	-	-	-	-	-2.91	-5.05
Pretax Income	35.93	18.28	-8.49	60.47	-12.96	-43.76
Income Tax Expense	9.52	4.36	-2.49	15.77	-3.59	-12.14
Net Income	26.41	13.92	-5.99	44.7	-9.36	-31.63
Net Income to Common	26.41	13.92	-5.99	44.7	-9.36	-31.63
Net Income Growth	650.58%	-	-	-	-	-
Shares Outstanding (Basic)	74	74	74	74	74	66
Shares Outstanding (Diluted)	74	74	74	74	74	66
Shares Change (YoY)	-	-	-	0.00%	12.41%	-
EPS (Basic)	0.36	0.19	-0.08	0.60	-0.13	-0.48
EPS (Diluted)	0.36	0.19	-0.08	0.60	-0.13	-0.48
EPS Growth	650.60%	-	-	-	-	-
Free Cash Flow	27.08	32.66	-21.16	47.2	-33.79	-12.66
Free Cash Flow Per Share	0.36	0.44	-0.28	0.64	-0.46	-0.19
Gross Margin	17.80%	15.35%	8.63%	22.68%	3.57%	-7.35%
Operating Margin	12.34%	9.56%	1.90%	17.60%	-2.35%	-14.74%
Profit Margin	6.64%	3.44%	-1.69%	11.99%	-3.19%	-12.38%
Free Cash Flow Margin	6.80%	8.07%	-5.98%	12.65%	-11.51%	-4.96%
EBITDA	70.84	59.89	25.16	83.42	9.34	-23.26
EBITDA Margin	17.79%	14.81%	7.11%	22.37%	3.18%	-9.11%
D&A For EBITDA	21.71	21.24	18.44	17.76	16.26	14.38
EBIT	49.14	38.66	6.72	65.65	-6.92	-37.64
EBIT Margin	12.34%	9.56%	1.90%	17.60%	-2.35%	-14.74%
Effective Tax Rate	26.49%	23.84%	-	26.08%	-	-

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