SMU S.A. (SNSE:SMU)
135.00
+4.00 (3.05%)
Apr 2, 2026, 9:38 AM CLT
SMU S.A. 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 |
| 2,819,055 | 2,887,165 | 2,862,383 | 2,826,314 | 2,472,378 | |
Revenue Growth (YoY) | -2.36% | 0.87% | 1.28% | 14.32% | 9.19% |
Cost of Revenue | 1,910,946 | 2,001,463 | 1,984,483 | 1,991,019 | 1,751,647 |
Gross Profit | 908,110 | 885,703 | 877,900 | 835,295 | 720,731 |
Selling, General & Admin | 809,895 | 762,365 | 716,117 | 660,530 | 574,780 |
Operating Expenses | 809,895 | 762,365 | 716,117 | 660,530 | 574,780 |
Operating Income | 98,214 | 123,338 | 161,782 | 174,764 | 145,951 |
Interest Expense | -61,438 | -61,143 | -53,331 | -53,084 | -47,889 |
Interest & Investment Income | 3,989 | 9,867 | 8,825 | 11,600 | 1,642 |
Earnings From Equity Investments | 844.5 | -604.61 | -73.12 | -554.3 | 75.39 |
Currency Exchange Gain (Loss) | -186.34 | 76.1 | -516.05 | -185.03 | 142.63 |
Other Non Operating Income (Expenses) | 8,049 | -20,774 | -21,326 | -60,038 | -27,607 |
EBT Excluding Unusual Items | 49,472 | 50,760 | 95,361 | 72,503 | 72,314 |
Merger & Restructuring Charges | -12,819 | - | -8,186 | - | -13,142 |
Gain (Loss) on Sale of Investments | 1,955 | - | - | - | - |
Gain (Loss) on Sale of Assets | 32,211 | -3,733 | -1,068 | 16,049 | -3,684 |
Pretax Income | 70,819 | 47,027 | 100,206 | 88,552 | 56,466 |
Income Tax Expense | 7,697 | -1,723 | 12,932 | -42,973 | -13,399 |
Earnings From Continuing Operations | 63,123 | 48,750 | 87,274 | 131,524 | 69,865 |
Earnings From Discontinued Operations | - | - | - | 535.08 | 5,841 |
Net Income to Company | 63,123 | 48,750 | 87,274 | 132,059 | 75,707 |
Minority Interest in Earnings | - | - | 1,510 | 28.05 | - |
Net Income | 63,123 | 48,750 | 88,784 | 132,088 | 75,707 |
Net Income to Common | 63,123 | 48,750 | 88,784 | 132,088 | 75,707 |
Net Income Growth | 29.48% | -45.09% | -32.78% | 74.47% | 153.81% |
Shares Outstanding (Basic) | 5,763 | 5,763 | 5,763 | 5,768 | 5,773 |
Shares Outstanding (Diluted) | 5,763 | 5,763 | 5,763 | 5,768 | 5,773 |
Shares Change (YoY) | - | - | -0.08% | -0.08% | - |
EPS (Basic) | 10.95 | 8.46 | 15.41 | 22.90 | 13.11 |
EPS (Diluted) | 10.95 | 8.46 | 15.41 | 22.90 | 13.11 |
EPS Growth | 29.45% | -45.09% | -32.73% | 74.66% | 153.90% |
Free Cash Flow | 162,173 | 132,757 | 198,532 | 224,333 | 203,927 |
Free Cash Flow Per Share | 28.14 | 23.04 | 34.45 | 38.90 | 35.33 |
Dividend Per Share | - | 6.344 | 11.554 | 17.179 | 9.836 |
Dividend Growth | - | -45.09% | -32.74% | 74.65% | 382.71% |
Gross Margin | 32.21% | 30.68% | 30.67% | 29.55% | 29.15% |
Operating Margin | 3.48% | 4.27% | 5.65% | 6.18% | 5.90% |
Profit Margin | 2.24% | 1.69% | 3.10% | 4.67% | 3.06% |
Free Cash Flow Margin | 5.75% | 4.60% | 6.94% | 7.94% | 8.25% |
EBITDA | 142,680 | 164,128 | 199,653 | 208,181 | 173,951 |
EBITDA Margin | 5.06% | 5.68% | 6.98% | 7.37% | 7.04% |
D&A For EBITDA | 44,466 | 40,790 | 37,871 | 33,417 | 28,000 |
EBIT | 98,214 | 123,338 | 161,782 | 174,764 | 145,951 |
EBIT Margin | 3.48% | 4.27% | 5.65% | 6.18% | 5.90% |
Effective Tax Rate | 10.87% | - | 12.90% | - | - |
Advertising Expenses | 16,812 | 17,013 | 19,107 | 15,035 | 13,574 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.