Inversiones Siemel 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	92,685	76,394	64,383	58,308	38,566
Revenue Growth (YoY)	21.32%	18.65%	10.42%	51.19%	19.89%
Cost of Revenue	60,058	49,965	40,904	32,515	21,807
Gross Profit	32,627	26,428	23,479	25,794	16,760
Selling, General & Admin	15,072	13,020	11,955	10,220	8,757
Other Operating Expenses	1,130	280.75	227.98	205.66	213.6
Operating Expenses	16,201	13,301	12,183	10,425	8,971
Operating Income	16,425	13,128	11,296	15,369	7,789
Interest Expense	-9,096	-5,469	-3,691	-4,222	-3,021
Interest & Investment Income	-	3,069	4,946	4,091	3,140
Earnings From Equity Investments	14,636	7,674	3,822	22,039	6,947
Currency Exchange Gain (Loss)	-2,324	-2,193	-951.37	-1,222	-263.54
Other Non Operating Income (Expenses)	3,855	408.64	-1,146	-197.62	-1,185
EBT Excluding Unusual Items	23,497	16,618	14,276	35,856	13,407
Gain (Loss) on Sale of Investments	-	26.75	1,143	735.96	-114.18
Gain (Loss) on Sale of Assets	-	100.89	-316.13	-477.71	395.48
Asset Writedown	-	-	-5.48	-20.9	-70.39
Pretax Income	23,497	17,262	15,776	36,601	13,861
Income Tax Expense	3,848	727.46	1,734	534.17	-1,067
Earnings From Continuing Operations	19,650	16,535	14,042	36,067	14,928
Minority Interest in Earnings	-352.87	-499.13	-469.68	-885.32	-457.97
Net Income	19,297	16,036	13,573	35,182	14,470
Net Income to Common	19,297	16,036	13,573	35,182	14,470
Net Income Growth	20.34%	18.15%	-61.42%	143.14%	-
Shares Outstanding (Basic)	363	363	363	363	363
Shares Outstanding (Diluted)	363	363	363	363	363
EPS (Basic)	53.22	44.23	37.43	97.03	39.91
EPS (Diluted)	53.22	44.23	37.43	97.03	39.91
EPS Growth	20.34%	18.15%	-61.42%	143.14%	-
Free Cash Flow	1,618	8,014	4,272	31,850	20,330
Free Cash Flow Per Share	4.46	22.10	11.78	87.84	56.07
Dividend Per Share	-	1.103	6.268	10.884	4.155
Dividend Growth	-	-82.40%	-42.41%	161.95%	-
Gross Margin	35.20%	34.59%	36.47%	44.24%	43.46%
Operating Margin	17.72%	17.18%	17.55%	26.36%	20.20%
Profit Margin	20.82%	20.99%	21.08%	60.34%	37.52%
Free Cash Flow Margin	1.75%	10.49%	6.64%	54.62%	52.72%
EBITDA	31,672	25,572	21,687	22,778	13,500
EBITDA Margin	34.17%	33.47%	33.68%	39.06%	35.00%
D&A For EBITDA	15,247	12,445	10,390	7,409	5,711
EBIT	16,425	13,128	11,296	15,369	7,789
EBIT Margin	17.72%	17.18%	17.55%	26.36%	20.20%
Effective Tax Rate	16.38%	4.21%	10.99%	1.46%	-

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