Sonda S.A. (SNSE:SONDA)

Sonda 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	1,575,124	1,542,090	1,300,158	1,068,112	897,198	780,456
Revenue Growth (YoY)	5.07%	18.61%	21.73%	19.05%	14.96%	-7.81%
Cost of Revenue	1,353,677	1,317,807	1,098,947	889,904	742,026	652,253
Gross Profit	221,447	224,283	201,210	178,208	155,172	128,203
Selling, General & Admin	143,258	133,749	120,460	102,266	82,710	80,039
Other Operating Expenses	6,905	1,813	1,172	723.6	-1,106	224.92
Operating Expenses	150,163	135,562	121,632	102,989	81,604	80,263
Operating Income	71,284	88,722	79,579	75,219	73,568	47,939
Interest Expense	-50,510	-45,719	-31,311	-24,009	-15,675	-16,906
Interest & Investment Income	6,062	17,049	16,662	15,498	7,227	7,742
Earnings From Equity Investments	206.19	62.79	-22.5	-1,351	-2,400	614.85
Currency Exchange Gain (Loss)	-2,564	-2,590	-4,333	-1,779	6,697	-806.59
Other Non Operating Income (Expenses)	14,258	352.16	-3,191	-805	576.46	-920.64
EBT Excluding Unusual Items	38,737	57,877	57,384	62,774	69,992	37,663
Merger & Restructuring Charges	-130.83	-1,353	-337.79	-1,056	-212.53	-12,436
Impairment of Goodwill	-	-	-	-	-	-7,739
Gain (Loss) on Sale of Investments	-5.51	-	8,088	-	-	-
Gain (Loss) on Sale of Assets	-7.29	33.58	-211.93	56.85	2,088	-55.61
Legal Settlements	524.9	-5,379	-10,011	-7,492	-6,450	-6,880
Other Unusual Items	643.99	1,527	-266.79	426.79	260.97	77.54
Pretax Income	39,762	52,706	54,644	54,709	65,678	10,630
Income Tax Expense	16,606	19,979	15,925	17,943	29,335	8,856
Earnings From Continuing Operations	23,156	32,727	38,719	36,766	36,343	1,774
Minority Interest in Earnings	-626.05	-825.99	-567.98	-1,265	-1,478	-1,314
Net Income	22,530	31,901	38,151	35,502	34,864	459.6
Net Income to Common	22,530	31,901	38,151	35,502	34,864	459.6
Net Income Growth	-26.88%	-16.38%	7.46%	1.83%	7485.81%	-98.01%
Shares Outstanding (Basic)	871	871	871	871	871	871
Shares Outstanding (Diluted)	871	871	871	871	871	871
Shares Change (YoY)	0.01%	0.01%	-0.00%	-	-	0.01%
EPS (Basic)	25.86	36.62	43.80	40.76	40.03	0.53
EPS (Diluted)	25.86	36.62	43.80	40.76	40.03	0.53
EPS Growth	-26.88%	-16.39%	7.47%	1.83%	7485.82%	-98.01%
Free Cash Flow	57,510	49,156	12,621	30,443	54,079	75,160
Free Cash Flow Per Share	66.02	56.43	14.49	34.95	62.09	86.29
Dividend Per Share	15.953	18.312	21.899	20.378	30.265	-
Dividend Growth	7.46%	-16.38%	7.46%	-32.67%	-	-
Gross Margin	14.06%	14.54%	15.48%	16.68%	17.29%	16.43%
Operating Margin	4.53%	5.75%	6.12%	7.04%	8.20%	6.14%
Profit Margin	1.43%	2.07%	2.93%	3.32%	3.89%	0.06%
Free Cash Flow Margin	3.65%	3.19%	0.97%	2.85%	6.03%	9.63%
EBITDA	114,051	115,539	103,662	103,569	100,831	82,266
EBITDA Margin	7.24%	7.49%	7.97%	9.70%	11.24%	10.54%
D&A For EBITDA	42,768	26,818	24,084	28,349	27,262	34,326
EBIT	71,284	88,722	79,579	75,219	73,568	47,939
EBIT Margin	4.53%	5.75%	6.12%	7.04%	8.20%	6.14%
Effective Tax Rate	41.76%	37.91%	29.14%	32.80%	44.67%	83.31%

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