Inversiones Unespa Income Statement

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

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	826.64	866.78	853.16	925.61	1,017
Revenue Growth (YoY)	-4.63%	1.60%	-7.83%	-9.00%	143.33%
Gross Profit	826.64	866.78	853.16	925.61	1,017
Selling, General & Admin	119.81	120.2	110.72	127.8	90.07
Operating Expenses	122.37	122.74	113.24	130.35	92.62
Operating Income	704.27	744.04	739.92	795.26	924.5
Interest Expense	-1.75	-1.41	-1.09	-0.82	-0.54
Other Non Operating Income (Expenses)	-1.81	-1.63	-1.54	-0.27	-0.06
Pretax Income	700.7	740.99	737.3	794.17	923.91
Income Tax Expense	-0.54	-1.02	-0.55	-0.84	-1.05
Net Income	701.24	742.02	737.85	795.01	924.96
Net Income to Common	701.24	742.02	737.85	795.01	924.96
Net Income Growth	-5.50%	0.56%	-7.19%	-14.05%	164.15%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
EPS (Basic)	35.06	37.10	36.89	39.75	46.25
EPS (Diluted)	35.06	37.10	36.89	39.75	46.25
EPS Growth	-5.50%	0.56%	-7.19%	-14.05%	164.15%
Free Cash Flow	828.92	774.55	757.55	818.68	773.56
Free Cash Flow Per Share	41.45	38.73	37.88	40.93	38.68
Dividend Per Share	-	37.100	36.890	39.750	37.248
Dividend Growth	-	0.57%	-7.20%	6.72%	106.93%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.20%	85.84%	86.73%	85.92%	90.89%
Profit Margin	84.83%	85.61%	86.48%	85.89%	90.94%
Free Cash Flow Margin	100.28%	89.36%	88.79%	88.45%	76.05%
EBITDA	706.83	746.57	742.44	797.8	927.05
EBITDA Margin	85.51%	86.13%	87.02%	86.19%	91.14%
D&A For EBITDA	2.57	2.54	2.52	2.54	2.55
EBIT	704.27	744.04	739.92	795.26	924.5
EBIT Margin	85.20%	85.84%	86.73%	85.92%	90.89%