SMU S.A. (SNSE:SMU)

SMU S.A. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,833,937	2,819,055	2,887,165	2,862,383	2,826,314	2,472,378
Revenue Growth (YoY)	-1.68%	-2.36%	0.87%	1.28%	14.32%	9.19%
Cost of Revenue	1,919,753	1,910,946	2,001,463	1,984,483	1,991,019	1,751,647
Gross Profit	914,185	908,110	885,703	877,900	835,295	720,731
Selling, General & Admin	810,769	809,895	762,365	716,117	660,530	574,780
Operating Expenses	814,402	809,895	762,365	716,117	660,530	574,780
Operating Income	99,782	98,214	123,338	161,782	174,764	145,951
Interest Expense	-61,557	-61,438	-61,143	-53,331	-53,084	-47,889
Interest & Investment Income	3,989	3,989	9,867	8,825	11,600	1,642
Earnings From Equity Investments	916.5	844.5	-604.61	-73.12	-554.3	75.39
Currency Exchange Gain (Loss)	-686.34	-186.34	76.1	-516.05	-185.03	142.63
Other Non Operating Income (Expenses)	8,415	8,049	-20,774	-21,326	-60,038	-27,607
EBT Excluding Unusual Items	50,859	49,472	50,760	95,361	72,503	72,314
Merger & Restructuring Charges	-12,819	-12,819	-	-8,186	-	-13,142
Gain (Loss) on Sale of Investments	1,955	1,955	-	-	-	-
Gain (Loss) on Sale of Assets	32,211	32,211	-3,733	-1,068	16,049	-3,684
Pretax Income	72,206	70,819	47,027	100,206	88,552	56,466
Income Tax Expense	12,874	7,697	-1,723	12,932	-42,973	-13,399
Earnings From Continuing Operations	59,333	63,123	48,750	87,274	131,524	69,865
Earnings From Discontinued Operations	-	-	-	-	535.08	5,841
Net Income to Company	59,333	63,123	48,750	87,274	132,059	75,707
Minority Interest in Earnings	-	-	-	1,510	28.05	-
Net Income	59,333	63,123	48,750	88,784	132,088	75,707
Net Income to Common	59,333	63,123	48,750	88,784	132,088	75,707
Net Income Growth	75.30%	29.48%	-45.09%	-32.78%	74.47%	153.81%
Shares Outstanding (Basic)	5,763	5,763	5,763	5,763	5,768	5,773
Shares Outstanding (Diluted)	5,763	5,763	5,763	5,763	5,768	5,773
Shares Change (YoY)	-	-	-	-0.08%	-0.08%	-
EPS (Basic)	10.30	10.95	8.46	15.41	22.90	13.11
EPS (Diluted)	10.29	10.95	8.46	15.41	22.90	13.11
EPS Growth	75.25%	29.45%	-45.09%	-32.73%	74.66%	153.90%
Free Cash Flow	124,938	162,173	132,757	198,532	224,333	203,927
Free Cash Flow Per Share	21.68	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	32.26%	32.21%	30.68%	30.67%	29.55%	29.15%
Operating Margin	3.52%	3.48%	4.27%	5.65%	6.18%	5.90%
Profit Margin	2.09%	2.24%	1.69%	3.10%	4.67%	3.06%
Free Cash Flow Margin	4.41%	5.75%	4.60%	6.94%	7.94%	8.25%
EBITDA	147,881	142,680	164,128	199,653	208,181	173,951
EBITDA Margin	5.22%	5.06%	5.68%	6.98%	7.37%	7.04%
D&A For EBITDA	48,099	44,466	40,790	37,871	33,417	28,000
EBIT	99,782	98,214	123,338	161,782	174,764	145,951
EBIT Margin	3.52%	3.48%	4.27%	5.65%	6.18%	5.90%
Effective Tax Rate	17.83%	10.87%	-	12.90%	-	-
Advertising Expenses	-	16,812	17,013	19,107	15,035	13,574

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