Watt's 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	633,500	610,354	596,818	603,695	499,241
Revenue Growth (YoY)	3.79%	2.27%	-1.14%	20.92%	5.76%
Cost of Revenue	481,504	459,253	453,265	472,329	372,619
Gross Profit	151,996	151,101	143,554	131,366	126,623
Selling, General & Admin	107,212	105,780	99,375	96,375	82,703
Other Operating Expenses	10,448	9,719	9,117	8,505	8,729
Operating Expenses	117,666	115,677	108,582	104,880	91,432
Operating Income	34,330	35,424	34,971	26,486	35,191
Interest Expense	-11,480	-8,999	-9,995	-10,818	-6,992
Interest & Investment Income	-	766.98	1,097	606.4	261.6
Earnings From Equity Investments	2,962	3,082	2,465	2,039	913.62
Currency Exchange Gain (Loss)	-555.03	-128.38	98.78	-1,796	-86.4
Other Non Operating Income (Expenses)	-6,002	-4,808	-7,995	-8,158	-5,158
EBT Excluding Unusual Items	19,255	25,337	20,642	8,359	24,130
Merger & Restructuring Charges	-	-956.91	-1,257	-671.78	-921.67
Gain (Loss) on Sale of Assets	-	10.64	86.65	38.74	24.96
Pretax Income	19,255	24,391	19,472	7,726	23,233
Income Tax Expense	-2,357	-845.16	-1,984	-2,700	3,386
Earnings From Continuing Operations	21,612	25,236	21,457	10,427	19,847
Minority Interest in Earnings	-	-	0	-0.72	-0.8
Net Income	21,612	25,236	21,457	10,426	19,846
Net Income to Common	21,612	25,236	21,457	10,426	19,846
Net Income Growth	-14.36%	17.61%	105.80%	-47.47%	-18.98%
Shares Outstanding (Basic)	315	315	315	315	315
Shares Outstanding (Diluted)	315	315	315	315	315
EPS (Basic)	68.57	80.07	68.08	33.08	62.97
EPS (Diluted)	68.57	80.07	68.08	33.08	62.97
EPS Growth	-14.36%	17.61%	105.80%	-47.47%	-18.98%
Free Cash Flow	-23,709	23,577	58,866	19,624	-3,907
Free Cash Flow Per Share	-75.23	74.81	186.78	62.26	-12.39
Dividend Per Share	-	40.000	40.000	9.924	18.891
Dividend Growth	-	-	303.05%	-47.47%	-51.56%
Gross Margin	23.99%	24.76%	24.05%	21.76%	25.36%
Operating Margin	5.42%	5.80%	5.86%	4.39%	7.05%
Profit Margin	3.41%	4.13%	3.60%	1.73%	3.98%
Free Cash Flow Margin	-3.74%	3.86%	9.86%	3.25%	-0.78%
EBITDA	47,542	48,320	47,069	39,050	48,441
EBITDA Margin	7.51%	7.92%	7.89%	6.47%	9.70%
D&A For EBITDA	13,212	12,896	12,098	12,564	13,250
EBIT	34,330	35,424	34,971	26,486	35,191
EBIT Margin	5.42%	5.80%	5.86%	4.39%	7.05%
Effective Tax Rate	-	-	-	-	14.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.