Inversiones Unespa S.A. (SNSE:UNESPA)

Inversiones Unespa Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	866.78	853.16	925.61	1,017	417.99
Revenue Growth (YoY)	1.60%	-7.83%	-9.00%	143.33%	-24.06%
Gross Profit	866.78	853.16	925.61	1,017	417.99
Selling, General & Admin	120.2	110.72	127.8	90.07	64.43
Operating Expenses	122.74	113.24	130.35	92.62	66.99
Operating Income	744.04	739.92	795.26	924.5	351.01
Interest Expense	-1.41	-1.09	-0.82	-0.54	-1.23
Other Non Operating Income (Expenses)	-1.63	-1.54	-0.27	-0.06	-0.36
Pretax Income	740.99	737.3	794.17	923.91	349.42
Income Tax Expense	-1.02	-0.55	-0.84	-1.05	-0.76
Net Income	742.02	737.85	795.01	924.96	350.17
Net Income to Common	742.02	737.85	795.01	924.96	350.17
Net Income Growth	0.56%	-7.19%	-14.05%	164.15%	-25.16%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
EPS (Basic)	37.10	36.89	39.75	46.25	17.51
EPS (Diluted)	37.10	36.89	39.75	46.25	17.51
EPS Growth	0.56%	-7.19%	-14.05%	164.15%	-25.16%
Free Cash Flow	774.55	757.55	818.68	773.56	345.01
Free Cash Flow Per Share	38.73	37.88	40.93	38.68	17.25
Dividend Per Share	-	36.890	39.750	37.248	18.000
Dividend Growth	-	-7.20%	6.72%	106.93%	-23.06%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.84%	86.73%	85.92%	90.89%	83.97%
Profit Margin	85.61%	86.48%	85.89%	90.94%	83.77%
Free Cash Flow Margin	89.36%	88.79%	88.45%	76.05%	82.54%
EBITDA	746.57	742.44	797.8	927.05	353.56
EBITDA Margin	86.13%	87.02%	86.19%	91.14%	84.59%
D&A For EBITDA	2.54	2.52	2.54	2.55	2.56
EBIT	744.04	739.92	795.26	924.5	351.01
EBIT Margin	85.84%	86.73%	85.92%	90.89%	83.97%

Updated Nov 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.