Zona Franca de Iquique 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
Rental Revenue	56,982	50,466	48,225	43,027	38,908
Total Revenue	56,982	50,466	48,225	43,027	38,908
Revenue Growth (YoY	12.91%	4.65%	12.08%	10.59%	35.27%
Property Expenses	26,876	25,373	24,204	19,469	15,420
Selling, General & Administrative	6,717	5,420	4,278	3,660	3,170
Depreciation & Amortization	382.26	580.29	777.22	787.6	787.91
Other Operating Expenses	5,732	4,703	4,609	4,770	3,220
Total Operating Expenses	39,797	36,118	33,882	28,758	22,638
Operating Income	17,185	14,348	14,343	14,269	16,270
Interest & Investment Income	3,232	3,968	3,236	4,304	180.85
Currency Exchange Gain (Loss)	-4.5	8.88	-1.29	-15.33	7.28
Other Non-Operating Income	-143.93	808.43	177.3	-1,886	-113.06
EBT Excluding Unusual Items	20,269	19,133	17,754	16,672	16,345
Gain (Loss) on Sale of Assets	-	-11.67	289.25	65.84	69.96
Asset Writedown	-	-	-	-	-164.84
Other Unusual Items	-0.07	-0.02	0.01	-0.04	1.72
Pretax Income	19,956	18,505	17,735	16,573	16,050
Net Income	19,956	18,505	17,735	16,573	16,050
Net Income to Common	19,956	18,505	17,735	16,573	16,050
Net Income Growth	7.84%	4.35%	7.01%	3.26%	154.55%
Basic Shares Outstanding	221	221	221	221	221
Diluted Shares Outstanding	221	221	221	221	221
EPS (Basic)	90.48	83.90	80.40	75.14	72.77
EPS (Diluted)	90.48	83.90	80.40	75.14	72.77
EPS Growth	7.84%	4.35%	7.00%	3.26%	154.55%
Dividend Per Share	-	67.120	80.400	60.110	36.383
Dividend Growth	-	-16.52%	33.76%	65.21%	59.09%
Operating Margin	30.16%	28.43%	29.74%	33.16%	41.82%
Profit Margin	35.02%	36.67%	36.78%	38.52%	41.25%
EBITDA	20,223	17,404	17,531	17,419	19,579
EBITDA Margin	35.49%	34.49%	36.35%	40.48%	50.32%
D&A For Ebitda	3,038	3,057	3,189	3,150	3,309
EBIT	17,185	14,348	14,343	14,269	16,270
EBIT Margin	30.16%	28.43%	29.74%	33.16%	41.82%