Inversiones Unespa S.A. (SNSE:UNESPA)

Inversiones Unespa 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	887.76	866.78	853.16	925.61	1,017	417.99
Revenue Growth (YoY)	7.09%	1.60%	-7.83%	-9.00%	143.33%	-24.06%
Gross Profit	887.76	866.78	853.16	925.61	1,017	417.99
Selling, General & Admin	121.03	120.2	110.72	127.8	90.07	64.43
Operating Expenses	123.57	122.74	113.24	130.35	92.62	66.99
Operating Income	764.19	744.04	739.92	795.26	924.5	351.01
Interest Expense	-1.52	-1.41	-1.09	-0.82	-0.54	-1.23
Other Non Operating Income (Expenses)	-1.64	-1.63	-1.54	-0.27	-0.06	-0.36
Pretax Income	761.03	740.99	737.3	794.17	923.91	349.42
Income Tax Expense	-0.87	-1.02	-0.55	-0.84	-1.05	-0.76
Net Income	761.9	742.02	737.85	795.01	924.96	350.17
Net Income to Common	761.9	742.02	737.85	795.01	924.96	350.17
Net Income Growth	6.61%	0.56%	-7.19%	-14.05%	164.15%	-25.16%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
EPS (Basic)	38.10	37.10	36.89	39.75	46.25	17.51
EPS (Diluted)	38.10	37.10	36.89	39.75	46.25	17.51
EPS Growth	6.61%	0.56%	-7.19%	-14.05%	164.15%	-25.16%
Free Cash Flow	774.12	774.55	757.55	818.68	773.56	345.01
Free Cash Flow Per Share	38.71	38.73	37.88	40.93	38.68	17.25
Dividend Per Share	37.100	37.100	36.890	39.750	37.248	18.000
Dividend Growth	0.57%	0.57%	-7.20%	6.72%	106.93%	-23.06%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.08%	85.84%	86.73%	85.92%	90.89%	83.97%
Profit Margin	85.82%	85.61%	86.48%	85.89%	90.94%	83.77%
Free Cash Flow Margin	87.20%	89.36%	88.79%	88.45%	76.05%	82.54%
EBITDA	766.74	746.57	742.44	797.8	927.05	353.56
EBITDA Margin	86.37%	86.13%	87.02%	86.19%	91.14%	84.59%
D&A For EBITDA	2.55	2.54	2.52	2.54	2.55	2.56
EBIT	764.19	744.04	739.92	795.26	924.5	351.01
EBIT Margin	86.08%	85.84%	86.73%	85.92%	90.89%	83.97%

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