Salmones Camanchaca Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Revenue	388.13	385.7	404.5	353.91	372.96	293.66
Revenue Growth (YoY)	-0.81%	-4.65%	14.29%	-5.11%	27.00%	15.00%
Cost of Revenue	330.26	316.48	342.41	323.36	288.36	283.17
Gross Profit	57.88	69.22	62.09	30.55	84.6	10.49
Selling, General & Admin	23.6	22.63	23.44	23.83	18.95	17.41
Operating Expenses	23.6	22.63	23.44	23.83	18.95	17.41
Operating Income	34.27	46.59	38.66	6.72	65.65	-6.92
Interest Expense	-8.12	-8.12	-12.51	-9.77	-6.82	-4.61
Interest & Investment Income	0.03	0.03	0.01	0.04	0.39	2.66
Earnings From Equity Investments	-0.64	-0.45	-5.62	-4.22	2.22	1.16
Currency Exchange Gain (Loss)	-0.66	-0.77	0.03	0.14	-0.12	-1.38
Other Non Operating Income (Expenses)	1.31	-0.46	-1.59	-1.31	-0.07	-0.21
EBT Excluding Unusual Items	26.2	36.82	18.97	-8.39	61.25	-9.3
Gain (Loss) on Sale of Assets	0.09	0.09	0.14	-0.1	-0.21	-0.3
Asset Writedown	-1.52	-1.52	-0.84	-0.01	-0.69	-0.45
Other Unusual Items	-	-	-	-	-	-2.91
Pretax Income	25.08	35.71	18.28	-8.49	60.47	-12.96
Income Tax Expense	7.38	10.18	4.36	-2.49	15.77	-3.59
Net Income	17.7	25.53	13.92	-5.99	44.7	-9.36
Net Income to Common	17.7	25.53	13.92	-5.99	44.7	-9.36
Net Income Growth	-7.76%	83.41%	-	-	-	-
Shares Outstanding (Basic)	74	74	74	74	74	74
Shares Outstanding (Diluted)	74	74	74	74	74	74
Shares Change (YoY)	-	-	-	-	0.00%	12.41%
EPS (Basic)	0.24	0.34	0.19	-0.08	0.60	-0.13
EPS (Diluted)	0.24	0.34	0.19	-0.08	0.60	-0.13
EPS Growth	-7.76%	83.41%	-	-	-	-
Free Cash Flow	-16.63	0.83	32.66	-21.16	47.2	-33.79
Free Cash Flow Per Share	-0.22	0.01	0.44	-0.28	0.64	-0.46
Dividend Per Share	0.101	0.101	-	-	-	-
Gross Margin	14.91%	17.95%	15.35%	8.63%	22.68%	3.57%
Operating Margin	8.83%	12.08%	9.56%	1.90%	17.60%	-2.35%
Profit Margin	4.56%	6.62%	3.44%	-1.69%	11.99%	-3.19%
Free Cash Flow Margin	-4.28%	0.22%	8.07%	-5.98%	12.65%	-11.51%
EBITDA	55.47	68	59.89	25.16	83.42	9.34
EBITDA Margin	14.29%	17.63%	14.81%	7.11%	22.37%	3.18%
D&A For EBITDA	21.2	21.42	21.24	18.44	17.76	16.26
EBIT	34.27	46.59	38.66	6.72	65.65	-6.92
EBIT Margin	8.83%	12.08%	9.56%	1.90%	17.60%	-2.35%
Effective Tax Rate	29.43%	28.51%	23.84%	-	26.08%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.