Income Statement

Revenue

+10%

+63%

10Y

Currency: CLP

	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 891	3 835	5 723	6 809	13 594	20 506	21 081	34 223	45 704	43 769
Revenue	130 720 N/A	134 254 +3%	137 066 +2%	144 509 +5%	153 570 +6%	141 929 -8%	180 807 +27%	202 071 +12%	216 441 +7%	255 655 +18%	240 210 -6%	264 714 +10%	282 787 +7%	301 148 +6%	303 071 +1%	338 668 +12%	364 063 +7%	387 644 +6%	379 386 -2%	429 997 +13%	438 916 +2%	440 374 +0%	445 534 +1%	449 724 +1%	447 880 0%	458 306 +2%	440 876 -4%	467 794 +6%	492 026 +5%	509 543 +4%	540 190 +6%	558 367 +3%	443 019 -21%	194 326 -56%	285 941 +47%	372 465 +30%	381 910 +3%	384 233 +1%	390 586 +2%	397 264 +2%	398 112 +0%	386 372 -3%	389 066 +1%	381 271 -2%	392 639 +3%	385 388 -2%	378 943 -2%	380 609 +0%	382 773 +1%	386 819 +1%	386 352 0%	388 800 +1%	393 110 +1%	395 827 +1%	398 173 +1%	399 457 +0%	397 160 -1%	396 402 0%	394 745 0%	388 256 -2%	381 850 -2%	374 146 -2%	367 318 -2%	362 329 -1%	349 822 -3%	342 493 -2%	305 315 -11%	297 365 -3%	318 507 +7%	323 883 +2%	364 326 +12%	416 150 +14%	440 912 +6%	448 283 +2%	453 468 +1%	415 441 -8%	373 363 -10%	353 798 -5%	328 220 -7%	304 498 -7%	285 643 -6%	330 600 +16%	389 070 +18%	441 370 +13%	505 980 +15%	506 871 +0%	498 923 -2%
Gross Profit
Cost of Revenue	(79 634)	(82 492)	(83 064)	(88 961)	(94 986)	(97 268)	(111 112)	(123 597)	(135 544)	(151 989)	(143 871)	(172 931)	(181 152)	(189 657)	(191 115)	(213 553)	(227 578)	(243 192)	(230 021)	(260 912)	(263 167)	(259 176)	(259 993)	(279 258)	(288 178)	(308 686)	(282 214)	(311 616)	(329 440)	(336 485)	(378 869)	(393 369)	(852 467)	(174 592)	(245 822)	(312 671)	(308 515)	(277 713)	(267 439)	(259 513)	(258 920)	(234 349)	(238 736)	(237 959)	(260 844)	(256 381)	(251 165)	(248 004)	(248 215)	(250 947)	(248 882)	(250 687)	(247 961)	(246 447)	(246 607)	(248 149)	(218 924)	(213 197)	(204 933)	(193 682)	(214 632)	(182 261)	(181 186)	(180 359)	(200 838)	(199 064)	(177 985)	(176 586)	(189 680)	(194 108)	(224 113)	(252 721)	(267 423)	(270 732)	(272 963)	(254 289)	(236 536)	(228 278)	(215 508)	(201 145)	(186 349)	(204 301)	(230 828)	(253 980)	(287 602)	(289 276)	(284 382)
Gross Profit	51 085 N/A	51 762 +1%	54 002 +4%	55 549 +3%	58 585 +5%	44 662 -24%	69 695 +56%	78 474 +13%	80 897 +3%	103 666 +28%	96 340 -7%	91 783 -5%	101 636 +11%	111 492 +10%	111 956 +0%	125 116 +12%	136 486 +9%	144 453 +6%	149 365 +3%	169 086 +13%	175 749 +4%	181 198 +3%	185 541 +2%	170 465 -8%	159 701 -6%	149 620 -6%	158 662 +6%	156 179 -2%	162 587 +4%	173 058 +6%	161 321 -7%	164 998 +2%	(409 448) N/A	19 733 N/A	40 118 +103%	59 793 +49%	73 394 +23%	106 520 +45%	123 147 +16%	137 751 +12%	139 192 +1%	152 023 +9%	150 330 -1%	143 312 -5%	131 795 -8%	129 008 -2%	127 779 -1%	132 606 +4%	134 558 +1%	135 872 +1%	137 470 +1%	138 113 +0%	145 148 +5%	149 381 +3%	151 567 +1%	151 309 0%	178 236 +18%	183 205 +3%	189 812 +4%	194 574 +3%	167 217 -14%	191 885 +15%	186 132 -3%	181 970 -2%	148 984 -18%	143 428 -4%	127 330 -11%	120 780 -5%	128 827 +7%	129 775 +1%	140 214 +8%	163 429 +17%	173 489 +6%	177 550 +2%	180 505 +2%	161 152 -11%	136 827 -15%	125 519 -8%	112 712 -10%	103 353 -8%	99 293 -4%	126 300 +27%	158 243 +25%	187 390 +18%	218 378 +17%	217 595 0%	214 541 -1%
Operating Income
Operating Expenses	(38 824)	(39 648)	(41 791)	(43 263)	(45 171)	(40 180)	(50 616)	(56 062)	(56 140)	(66 396)	(67 250)	(57 537)	(64 003)	(71 392)	(72 980)	(81 477)	(87 575)	(88 599)	(93 103)	(104 894)	(106 389)	(106 527)	(105 609)	(99 098)	(97 262)	(98 584)	(98 006)	(103 299)	(107 357)	(112 855)	(118 059)	(122 146)	(127 547)	(61 255)	(90 677)	(122 994)	(131 911)	(134 319)	(137 027)	(138 698)	(139 000)	(139 320)	(145 441)	(145 691)	(142 771)	(140 161)	(138 340)	(137 439)	(142 255)	(132 179)	(129 151)	(129 604)	(138 816)	(135 461)	(140 690)	(141 261)	(176 254)	(182 649)	(187 998)	(195 370)	(172 063)	(200 519)	(197 611)	(194 210)	(165 275)	(163 478)	(158 652)	(143 340)	(130 859)	(116 235)	(106 586)	(114 967)	(120 997)	(131 335)	(145 393)	(155 588)	(174 729)	(178 951)	(173 757)	(164 184)	(144 537)	(157 447)	(179 151)	(177 679)	(226 305)	(175 727)	(216 858)
Selling, General & Administrative	(38 600)	(39 423)	(41 566)	(43 012)	(44 938)	(39 947)	(50 386)	(55 825)	(55 903)	(66 158)	(67 020)	(57 303)	(63 769)	(71 155)	(72 752)	(81 230)	(87 324)	(88 344)	(92 867)	(104 640)	(106 139)	(99 243)	(105 374)	(98 928)	(97 151)	(105 574)	(97 781)	(103 297)	(107 356)	(112 854)	(118 059)	(122 147)	(127 546)	(61 254)	(90 675)	(122 992)	(131 910)	(134 236)	(136 807)	(138 537)	(139 162)	(139 724)	(146 517)	(146 959)	(144 470)	(142 072)	(138 003)	(137 370)	(141 296)	(143 364)	(141 376)	(140 401)	(138 510)	(137 354)	(140 010)	(141 490)	(173 045)	(180 882)	(189 416)	(196 764)	(171 656)	(200 111)	(197 222)	(193 888)	(163 070)	(160 828)	(156 188)	(143 197)	(111 254)	(114 901)	(104 864)	(110 835)	(100 740)	(124 835)	(134 597)	(139 646)	(142 948)	(147 121)	(141 476)	(132 434)	(122 388)	(135 849)	(155 239)	(172 801)	(188 594)	(184 603)	(180 230)
Depreciation & Amortization	(225)	(226)	(225)	(253)	(235)	(236)	(229)	(239)	(240)	(240)	(230)	(234)	(233)	(236)	(228)	(247)	(251)	(255)	(235)	(255)	(251)	(7 285)	(236)	0	0	0	(225)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18 529)	0	0	0	(17 724)	(4 853)	(9 862)	(14 988)	(26 082)	(25 956)	(25 612)	(24 970)	(21 207)	(23 828)	(26 475)	(38 327)	(38 866)	(37 732)	(36 432)
Other Operating Expenses	0	0	0	0	0	3	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(170)	(111)	6 990	0	0	0	0	0	0	0	0	0	0	0	(83)	(220)	(160)	162	406	1 077	1 268	1 699	1 911	(338)	(70)	(958)	11 184	12 226	10 798	(306)	1 894	(680)	229	(3 209)	(1 767)	1 418	1 394	(407)	(408)	(390)	(321)	(2 205)	(2 650)	(2 464)	(142)	(1 076)	(1 334)	(1 722)	(4 132)	(2 533)	(1 646)	(933)	(954)	(5 699)	(5 874)	(6 670)	(6 780)	(943)	2 230	2 563	33 449	1 155	46 608	(198)
Operating Income	12 261 N/A	12 113 -1%	12 211 +1%	12 284 +1%	13 411 +9%	4 479 -67%	19 079 +326%	22 411 +17%	24 757 +10%	37 270 +51%	29 090 -22%	34 246 +18%	37 632 +10%	40 099 +7%	38 976 -3%	43 638 +12%	48 910 +12%	55 853 +14%	56 262 +1%	64 190 +14%	69 359 +8%	74 670 +8%	79 931 +7%	71 368 -11%	62 440 -13%	51 037 -18%	60 656 +19%	52 880 -13%	55 229 +4%	60 202 +9%	43 262 -28%	42 851 -1%	(536 995) N/A	(41 521) +92%	(50 558) -22%	(63 200) -25%	(58 516) +7%	(27 799) +52%	(13 879) +50%	(946) +93%	192 N/A	12 703 +6 516%	4 888 -62%	(2 380) N/A	(10 976) -361%	(11 155) -2%	(10 563) +5%	(4 835) +54%	(7 696) -59%	3 693 N/A	8 320 +125%	8 510 +2%	6 332 -26%	13 921 +120%	10 877 -22%	10 048 -8%	1 982 -80%	556 -72%	1 814 +226%	(796) N/A	(4 846) -509%	(8 633) -78%	(11 479) -33%	(12 239) -7%	(16 291) -33%	(20 049) -23%	(31 322) -56%	(22 560) +28%	(2 032) +91%	13 539 N/A	33 628 +148%	48 462 +44%	52 492 +8%	46 216 -12%	35 112 -24%	5 564 -84%	(37 902) N/A	(53 431) -41%	(61 046) -14%	(60 831) +0%	(45 244) +26%	(31 147) +31%	(20 909) +33%	9 710 N/A	(7 927) N/A	41 869 N/A	(2 316) N/A
Pre-Tax Income
Interest Income Expense	(3 285)	(3 525)	(2 397)	(1 828)	(1 967)	7 231	(2 666)	(2 678)	(3 476)	(13 340)	(5 107)	(6 544)	(6 769)	(7 457)	(6 037)	(7 374)	(9 169)	(12 953)	(16 405)	(19 883)	(24 577)	(31 699)	(34 844)	(26 786)	(18 956)	(6 717)	(12 847)	(3 584)	(5 338)	(6 148)	(6 752)	(8 038)	(13 743)	(5 025)	(7 599)	(10 317)	278 860	275 909	273 997	269 727	(22 767)	(23 255)	(26 777)	(28 440)	(31 163)	(30 053)	(23 467)	(17 077)	(12 244)	(10 831)	(10 672)	(9 762)	(6 525)	(6 990)	(7 089)	(8 421)	(7 301)	(7 035)	(7 344)	(7 139)	(8 030)	(11 464)	(13 879)	(16 498)	(16 590)	(15 539)	(16 515)	(13 833)	(15 078)	(12 871)	(10 218)	(9 917)	(8 610)	(9 242)	(9 749)	(11 067)	(9 485)	(8 319)	(7 375)	(6 895)	(3 394)	(14 678)	(21 124)	(20 065)	(34 730)	0	0
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 788	0	0	0	1 548	0	0	0	1 597	(44)	0	(42)	(567)	1 800	1 829	1 827	996	(1 331)	(1 359)	(1 423)	2 331	2 334	2 334	2 398	10	0	0	0	0	0	24	24	(16)	0	1 296	1 296	44 749	0	48 699
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(617)	(241)	246	314	749	703	279	822	439	(385)	(641)	(964)	(1 290)	(201)	(155)	(114)	625	725	915	1 038	671	304	167	2 453	4 178	3 390	5 696	1 895	1 017	2 120	(2 157)	573	(20 410)	3 682	5 877	6 818	6 915	4 211	2 025	800	(504)	(835)	(724)	(639)	(1 611)	(520)	(748)	(681)	(635)	(776)	(715)	419	1 812	958	1 008	43	52	69	82	57	70	71	69	42	1 428	1 304	1 174	1 163	(324)	(165)	377	239	114	(294)	(1 250)	(1 831)	(2 367)	(2 387)	(2 513)	(2 609)	(1 617)	(1 367)	(1 785)	(9 232)	(4 131)	(35 550)	(34 101)
Pre-Tax Income	8 360 N/A	8 348 0%	10 060 +21%	10 771 +7%	12 194 +13%	12 414 +2%	16 693 +34%	20 555 +23%	21 720 +6%	23 545 +8%	23 342 -1%	26 740 +15%	29 575 +11%	32 443 +10%	32 784 +1%	36 150 +10%	40 366 +12%	43 625 +8%	40 772 -7%	45 346 +11%	45 454 +0%	43 275 -5%	45 254 +5%	47 035 +4%	47 662 +1%	47 710 +0%	53 500 +12%	51 192 -4%	50 909 -1%	56 175 +10%	34 353 -39%	35 387 +3%	(571 147) N/A	(42 866) +92%	(52 282) -22%	(66 701) -28%	227 259 N/A	252 321 +11%	262 143 +4%	269 581 +3%	(23 079) N/A	(11 385) +51%	(22 611) -99%	(31 457) -39%	(43 750) -39%	(41 727) +5%	(34 777) +17%	(22 593) +35%	(10 788) +52%	(7 914) +27%	(3 068) +61%	(834) +73%	3 168 N/A	7 887 +149%	4 795 -39%	1 669 -65%	(3 670) N/A	(6 456) -76%	(5 448) +16%	(7 922) -45%	(13 374) -69%	(18 227) -36%	(23 460) -29%	(26 868) -15%	(30 457) -13%	(35 615) -17%	(48 022) -35%	(36 654) +24%	(15 104) +59%	2 838 N/A	26 121 +820%	41 183 +58%	44 005 +7%	36 680 -17%	24 113 -34%	(7 334) N/A	(49 754) -578%	(64 137) -29%	(70 911) -11%	(70 311) +1%	(50 271) +29%	(47 192) +6%	(42 521) +10%	(18 292) +57%	(2 040) +89%	6 319 N/A	12 282 +94%
Net Income
Tax Provision	(1 703)	(1 504)	(1 603)	(1 711)	(1 978)	(470)	(2 832)	(3 528)	(3 678)	(5 524)	(4 047)	(4 634)	(5 112)	(5 572)	(5 622)	(6 122)	(6 907)	(7 420)	(6 999)	(7 810)	(7 679)	(7 350)	(7 698)	(7 865)	(8 088)	(8 224)	(7 756)	(9 291)	(9 459)	(9 746)	(4 586)	(3 315)	(12 114)	1 977	1 195	1 995	(39 730)	(38 065)	(37 665)	(36 908)	7 680	800	211	3 615	7 410	9 116	10 543	5 144	(29 852)	(30 765)	(34 138)	(35 098)	(716)	(2 117)	8 382	9 031	10 274	11 109	2 306	5 346	2 135	3 007	5 677	6 578	19 813	22 031	26 702	23 668	7 052	(3 320)	(10 664)	(15 715)	(16 472)	(9 308)	(6 129)	2 381	9 599	13 804	13 426	13 977	3 816	618	2 156	7 288	8 614	8 487	4 615
Income from Continuing Operations	6 657	6 844	8 457	9 060	10 216	11 944	13 861	17 027	18 042	18 021	19 295	22 106	24 463	26 871	27 162	30 028	33 459	36 205	33 774	37 537	37 776	35 925	37 556	39 169	39 572	39 485	45 744	41 901	41 451	46 429	29 767	32 071	(583 261)	(40 889)	(51 087)	(64 706)	187 528	214 255	224 477	232 673	(15 399)	(10 585)	(22 400)	(27 843)	(36 340)	(32 611)	(24 235)	(17 449)	(40 640)	(38 679)	(37 204)	(35 931)	2 452	5 771	13 177	10 700	6 604	4 652	(3 142)	(2 577)	(11 238)	(15 219)	(17 782)	(20 290)	(10 644)	(13 584)	(21 321)	(12 986)	(8 052)	(483)	15 457	25 467	27 533	27 372	17 984	(4 953)	(40 155)	(50 332)	(57 484)	(56 334)	(46 456)	(46 574)	(40 365)	(11 003)	6 574	14 808	16 899
Income to Minority Interest	(24)	(22)	(50)	(47)	(57)	(21)	(77)	(87)	(86)	(119)	(86)	(87)	(136)	(146)	(107)	(122)	(107)	(142)	(201)	(252)	(256)	(223)	(188)	70	201	132	33	40	(34)	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	(69)	(92)	(109)	(105)
Net Income (Common)	6 633 N/A	6 822 +3%	8 407 +23%	9 012 +7%	10 158 +13%	11 922 +17%	13 784 +16%	16 940 +23%	17 955 +6%	17 901 0%	19 209 +7%	22 018 +15%	24 327 +10%	26 725 +10%	27 055 +1%	29 906 +11%	33 353 +12%	36 063 +8%	33 573 -7%	37 285 +11%	37 518 +1%	35 701 -5%	37 368 +5%	39 237 +5%	39 772 +1%	39 616 0%	45 777 +16%	41 941 -8%	41 417 -1%	46 479 +12%	29 767 -36%	32 071 +8%	(583 261) N/A	(40 889) +93%	(51 087) -25%	(64 706) -27%	187 528 N/A	210 774 +12%	220 813 +5%	226 394 +3%	(59 728) N/A	(57 712) +3%	(69 344) -20%	(72 172) -4%	(36 340) +50%	(32 611) +10%	(24 235) +26%	(17 449) +28%	(40 640) -133%	(38 679) +5%	(37 204) +4%	(35 931) +3%	2 452 N/A	5 771 +135%	13 177 +128%	10 700 -19%	6 604 -38%	4 652 -30%	(3 142) N/A	(2 577) +18%	(11 238) -336%	(15 219) -35%	(17 782) -17%	(20 290) -14%	(10 644) +48%	(13 584) -28%	(21 321) -57%	(12 986) +39%	(8 052) +38%	(483) +94%	15 457 N/A	25 467 +65%	27 533 +8%	27 372 -1%	17 984 -34%	(4 953) N/A	(40 155) -711%	(50 332) -25%	(57 484) -14%	(56 334) +2%	(46 456) +18%	(46 572) 0%	(40 362) +13%	(11 072) +73%	6 482 N/A	14 699 +127%	16 794 +14%
EPS (Diluted)	27.18 N/A	28.19 +4%	34.73 +23%	37.23 +7%	41.63 +12%	49.26 +18%	56.95 +16%	70 +23%	73.58 +5%	73.97 +1%	79.37 +7%	90.98 +15%	99.7 +10%	110.43 +11%	111.79 +1%	124.09 +11%	121.28 -2%	140.32 +16%	130.63 -7%	145.07 +11%	144.85 0%	138.91 -4%	145.4 +5%	154.47 +6%	154.75 +0%	138.51 -10%	160.05 +16%	146.64 -8%	144.81 -1%	162.51 +12%	104.08 -36%	112.13 +8%	-2 039.37 N/A	-142.95 +93%	-178.62 -25%	-85.02 +52%	246.42 N/A	208.06 -16%	217.97 +5%	223.48 +3%	-78.48 N/A	-56.97 +27%	-68.45 -20%	-71.24 -4%	-35.88 +50%	-30.13 +16%	-19.35 +36%	-13.14 +32%	-22.78 -73%	-20.34 +11%	-19.13 +6%	-18.44 +4%	0.79 N/A	2.8 +254%	4.33 +55%	3.99 -8%	2.12 -47%	1.6 -25%	-1.06 N/A	-0.87 +18%	-3.53 -306%	-4.21 -19%	-4.92 -17%	-5.62 -14%	-2.88 +49%	-3.67 -27%	-5.76 -57%	-3.5 +39%	-2.18 +38%	-0.14 +94%	3.73 N/A	6.16 +65%	6.66 +8%	6.62 -1%	4.35 -34%	-1.2 N/A	-9.72 -710%	-12.18 -25%	-13.91 -14%	-13.63 +2%	-11.24 +18%	-8.31 +26%	-7.2 +13%	-1.97 +73%	1.16 N/A	2.62 +126%	2.99 +14%

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ABC SA
SGO:ABC

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ABC SA

Income Statement
ABC SA

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ABC SA SGO:ABC

Income Statement

Earnings Waterfall ABC SA

Income Statement ABC SA

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ABC SA
SGO:ABC

Earnings Waterfall
ABC SA

Income Statement
ABC SA