SMU S.A. (SNSE:SMU)

SMU S.A. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,824,443	2,887,165	2,862,383	2,826,314	2,472,378	2,264,394
Revenue Growth (YoY)	-1.80%	0.87%	1.28%	14.32%	9.19%	-1.42%
Cost of Revenue	1,921,454	2,001,463	1,984,483	1,991,019	1,751,647	1,597,155
Gross Profit	902,989	885,703	877,900	835,295	720,731	667,239
Selling, General & Admin	798,950	762,365	716,117	660,530	574,780	570,008
Operating Expenses	798,950	762,365	716,117	660,530	574,780	570,008
Operating Income	104,038	123,338	161,782	174,764	145,951	97,231
Interest Expense	-61,423	-61,143	-53,331	-53,084	-47,889	-48,879
Interest & Investment Income	5,595	9,867	8,825	11,600	1,642	928.59
Earnings From Equity Investments	-430	-604.61	-73.12	-554.3	75.39	-955.01
Currency Exchange Gain (Loss)	-81.6	76.1	-516.05	-185.03	142.63	-607.8
Other Non Operating Income (Expenses)	39,175	-21,277	-21,326	-60,038	-27,607	-11,615
EBT Excluding Unusual Items	86,874	50,257	95,361	72,503	72,314	36,102
Merger & Restructuring Charges	-9,582	-	-8,186	-	-13,142	-
Gain (Loss) on Sale of Assets	-2,241	-3,733	-1,068	16,049	-3,684	-882.35
Legal Settlements	-	-	-	-	-	-2,106
Other Unusual Items	-	-	-	-	-	-7,732
Pretax Income	75,076	47,027	100,206	88,552	56,466	28,164
Income Tax Expense	7,741	-1,723	12,932	-42,973	-13,399	2,344
Earnings From Continuing Operations	67,335	48,750	87,274	131,524	69,865	25,820
Earnings From Discontinued Operations	-	-	-	535.08	5,841	4,008
Net Income to Company	67,335	48,750	87,274	132,059	75,707	29,828
Minority Interest in Earnings	-	-	1,510	28.05	-	-
Net Income	67,335	48,750	88,784	132,088	75,707	29,828
Net Income to Common	67,335	48,750	88,784	132,088	75,707	29,828
Net Income Growth	-3.45%	-45.09%	-32.78%	74.47%	153.81%	-13.75%
Shares Outstanding (Basic)	5,763	5,763	5,763	5,768	5,773	5,773
Shares Outstanding (Diluted)	5,763	5,763	5,763	5,768	5,773	5,773
Shares Change (YoY)	-	-	-0.08%	-0.08%	-	-
EPS (Basic)	11.68	8.46	15.41	22.90	13.11	5.17
EPS (Diluted)	11.68	8.46	15.41	22.90	13.11	5.16
EPS Growth	-3.48%	-45.09%	-32.73%	74.66%	153.90%	-13.79%
Free Cash Flow	92,450	132,757	198,532	224,333	203,927	151,069
Free Cash Flow Per Share	16.04	23.04	34.45	38.90	35.33	26.17
Dividend Per Share	2.025	6.344	11.554	17.179	9.836	2.038
Dividend Growth	-77.69%	-45.09%	-32.74%	74.65%	382.71%	-54.65%
Gross Margin	31.97%	30.68%	30.67%	29.55%	29.15%	29.47%
Operating Margin	3.68%	4.27%	5.65%	6.18%	5.90%	4.29%
Profit Margin	2.38%	1.69%	3.10%	4.67%	3.06%	1.32%
Free Cash Flow Margin	3.27%	4.60%	6.94%	7.94%	8.25%	6.67%
EBITDA	149,591	164,128	199,653	208,181	173,951	126,840
EBITDA Margin	5.30%	5.68%	6.98%	7.37%	7.04%	5.60%
D&A For EBITDA	45,553	40,790	37,871	33,417	28,000	29,609
EBIT	104,038	123,338	161,782	174,764	145,951	97,231
EBIT Margin	3.68%	4.27%	5.65%	6.18%	5.90%	4.29%
Effective Tax Rate	10.31%	-	12.90%	-	-	8.32%
Advertising Expenses	-	17,013	19,107	15,035	13,574	11,626

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