Income Statement

Revenue

-28%

+44%

10Y

Currency: CLP

	Dec-2002	Mar-2003	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	Jun-2011	Sep-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	166	293	435	617	619	666	647	589	528	458	459	471	424	424	392	356	398	314	309	354	250	265	276	325	301	304	322	443	533	0	0	896	167	318	0	562	243	165	265	341	646	1 264	1 862	2 550	3 051	3 207	3 210	2 993	2 652	2 277	2 084	2 051	0	0
Revenue	15 057 N/A	15 559 +3%	16 392 +5%	15 950 -3%	14 697 -8%	15 049 +2%	15 363 +2%	16 174 +5%	16 767 +4%	17 698 +6%	17 900 +1%	18 881 +5%	19 746 +5%	22 062 +12%	24 124 +9%	26 504 +10%	27 749 +5%	31 642 +14%	34 108 +8%	34 902 +2%	32 246 -8%	36 120 +12%	35 306 -2%	34 293 -3%	31 637 -8%	29 627 -6%	28 607 -3%	29 153 +2%	31 303 +7%	32 336 +3%	34 374 +6%	35 465 +3%	36 640 +3%	37 665 +3%	38 345 +2%	39 548 +3%	40 934 +4%	42 630 +4%	44 893 +5%	47 242 +5%	49 827 +5%	52 423 +5%	54 613 +4%	55 546 +2%	57 167 +3%	56 470 -1%	55 423 -2%	55 677 +0%	54 765 -2%	55 410 +1%	56 830 +3%	56 048 -1%	56 728 +1%	57 118 +1%	56 488 -1%	56 270 0%	55 327 -2%	55 547 +0%	56 295 +1%	57 074 +1%	59 014 +3%	59 867 +1%	61 847 +3%	64 485 +4%	63 337 -2%	61 605 -3%	74 184 +20%	75 182 +1%	68 131 -9%	83 608 +23%	69 508 -17%	73 900 +6%	79 330 +7%	91 208 +15%	106 442 +17%	123 579 +16%	134 674 +9%	139 482 +4%	139 977 +0%	124 869 -11%	110 488 -12%	100 852 -9%	92 770 -8%	88 881 -4%	85 990 -3%	88 555 +3%	93 162 +5%	98 579 +6%	102 886 +4%	102 148 -1%	100 326 -2%
Gross Profit
Cost of Revenue	(11 244)	(11 545)	(12 145)	(11 771)	(10 303)	(10 432)	(10 398)	(10 937)	(11 590)	(12 486)	(13 071)	(14 090)	(14 737)	(16 138)	(17 567)	(18 906)	(19 601)	(22 839)	(24 808)	(24 931)	(22 937)	(25 463)	(23 256)	(24 458)	(21 774)	(20 812)	(21 644)	(20 479)	(22 317)	(22 521)	(23 714)	(24 730)	(25 750)	(26 508)	(27 065)	(28 253)	(29 869)	(31 203)	(32 503)	(33 352)	(34 543)	(35 949)	(37 094)	(37 934)	(38 904)	(38 769)	(38 399)	(39 107)	(38 724)	(39 633)	(40 622)	(39 451)	(40 027)	(39 869)	(38 914)	(38 497)	(36 322)	(36 068)	(36 378)	(36 799)	(37 814)	(38 352)	(39 302)	(40 986)	(41 388)	(40 277)	(47 209)	(47 009)	(42 451)	(51 004)	(43 454)	(45 791)	(47 484)	(52 360)	(58 384)	(67 027)	(73 714)	(78 259)	(82 547)	(77 472)	(71 643)	(67 827)	(61 318)	(57 636)	(54 949)	(56 357)	(61 917)	(67 230)	(71 149)	(71 116)	(68 211)
Gross Profit	3 813 N/A	4 014 +5%	4 247 +6%	4 179 -2%	4 395 +5%	4 618 +5%	4 966 +8%	5 237 +5%	5 178 -1%	5 211 +1%	4 827 -7%	4 790 -1%	5 008 +5%	5 922 +18%	6 555 +11%	7 596 +16%	8 148 +7%	8 803 +8%	9 301 +6%	9 972 +7%	9 308 -7%	10 657 +14%	12 050 +13%	9 835 -18%	9 864 +0%	8 815 -11%	6 962 -21%	8 673 +25%	8 986 +4%	9 813 +9%	10 659 +9%	10 734 +1%	10 890 +1%	11 157 +2%	11 280 +1%	11 295 +0%	11 066 -2%	11 427 +3%	12 391 +8%	13 891 +12%	15 284 +10%	16 475 +8%	17 519 +6%	17 612 +1%	18 263 +4%	17 701 -3%	17 024 -4%	16 570 -3%	16 041 -3%	15 778 -2%	16 209 +3%	16 598 +2%	16 701 +1%	17 248 +3%	17 573 +2%	17 772 +1%	19 005 +7%	19 479 +2%	19 917 +2%	20 275 +2%	21 200 +5%	21 515 +1%	22 545 +5%	23 499 +4%	21 949 -7%	21 328 -3%	26 975 +26%	28 173 +4%	25 680 -9%	32 603 +27%	26 055 -20%	28 109 +8%	31 846 +13%	38 848 +22%	48 058 +24%	56 552 +18%	60 960 +8%	61 223 +0%	57 429 -6%	47 397 -17%	38 845 -18%	33 025 -15%	31 452 -5%	31 244 -1%	31 041 -1%	32 198 +4%	31 245 -3%	31 349 +0%	31 737 +1%	31 032 -2%	32 115 +3%
Operating Income
Operating Expenses	(4 837)	(5 897)	(4 944)	(4 707)	(3 996)	(4 044)	(4 248)	(4 441)	(4 843)	(5 275)	(5 356)	(5 620)	(5 665)	(5 829)	(5 985)	(6 424)	(6 637)	(7 462)	(7 813)	(8 688)	(7 981)	(8 933)	(10 354)	(7 957)	(8 130)	(7 916)	(6 534)	(8 022)	(7 756)	(7 318)	(7 549)	(7 830)	(8 417)	(8 713)	(8 974)	(9 789)	(10 503)	(10 901)	(11 552)	(11 915)	(12 776)	(13 742)	(14 622)	(14 997)	(15 265)	(14 943)	(15 200)	(15 593)	(15 963)	(16 127)	(15 954)	(15 929)	(15 312)	(15 268)	(15 261)	(14 941)	(15 661)	(15 834)	(16 107)	(16 598)	(17 022)	(17 619)	(18 204)	(18 649)	(19 067)	(19 520)	(25 069)	(25 744)	(20 605)	(27 612)	(21 807)	(21 626)	(19 702)	(22 413)	(24 880)	(27 787)	(30 195)	(31 458)	(33 263)	(32 390)	(31 674)	(30 299)	(28 994)	(28 085)	(27 059)	(27 509)	(27 906)	(28 929)	(30 958)	(32 712)	(32 700)
Selling, General & Administrative	(4 838)	(5 896)	(4 942)	(4 705)	(3 996)	(4 044)	(4 249)	(4 441)	(4 843)	(5 275)	(5 356)	(5 621)	(5 665)	(5 828)	(5 984)	(6 423)	(6 637)	(7 462)	(7 814)	(8 689)	(7 981)	(8 934)	(10 354)	(7 958)	(8 131)	(7 916)	(6 418)	(7 785)	(7 756)	(7 072)	(7 297)	(7 574)	(8 043)	(8 328)	(8 645)	(9 312)	(9 952)	(10 320)	(10 943)	(11 408)	(12 110)	(13 131)	(14 049)	(14 413)	(14 668)	(14 339)	(14 450)	(14 823)	(15 172)	(15 324)	(15 146)	(15 113)	(14 495)	(14 437)	(14 427)	(14 109)	(14 817)	(14 955)	(15 205)	(15 672)	(16 094)	(16 704)	(17 305)	(17 737)	(18 110)	(18 506)	(23 223)	(23 553)	(19 491)	(25 138)	(19 564)	(19 385)	(18 505)	(20 350)	(23 036)	(25 911)	(27 867)	(29 033)	(30 529)	(29 685)	(29 211)	(27 861)	(26 539)	(25 531)	(24 393)	(24 703)	(24 979)	(25 920)	(27 878)	(28 272)	(28 238)
Depreciation & Amortization	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	(115)	(235)	0	(287)	(294)	(298)	(495)	(506)	(449)	(597)	(551)	(580)	(608)	(507)	(667)	(613)	(696)	(705)	(715)	(721)	(745)	(765)	(772)	(784)	(786)	(793)	(817)	(822)	(830)	(829)	(844)	(878)	(901)	(926)	(927)	(915)	(898)	(911)	(956)	(1 014)	(1 846)	(2 191)	(1 113)	(2 475)	(1 971)	(1 969)	(1 197)	(2 062)	(1 844)	(1 875)	(2 328)	(2 426)	(2 726)	(2 697)	(2 455)	(2 430)	(2 454)	(2 554)	(2 666)	(2 806)	(2 927)	(3 009)	(3 079)	(3 083)	(3 080)
Other Operating Expenses	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	41	42	42	121	121	120	120	0	0	0	0	0	2	121	119	118	116	(5)	(4)	(19)	(20)	(24)	(25)	0	(10)	(4)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(272)	(272)	0	0	0	0	0	0	(8)	(8)	(8)	(8)	0	0	(0)	0	0	0	(2)	(1 358)	(1 382)
Operating Income	(1 024) N/A	(1 881) -84%	(695) +63%	(526) +24%	399 N/A	575 +44%	718 +25%	797 +11%	334 -58%	(64) N/A	(528) -725%	(830) -57%	(656) +21%	95 N/A	571 +501%	1 173 +105%	1 511 +29%	1 341 -11%	1 488 +11%	1 284 -14%	1 328 +3%	1 726 +30%	1 698 -2%	1 879 +11%	1 733 -8%	899 -48%	429 -52%	653 +52%	1 231 +89%	2 497 +103%	3 111 +25%	2 905 -7%	2 473 -15%	2 443 -1%	2 305 -6%	1 505 -35%	562 -63%	526 -6%	839 +60%	1 976 +136%	2 508 +27%	2 733 +9%	2 897 +6%	2 615 -10%	2 998 +15%	2 760 -8%	1 826 -34%	979 -46%	78 -92%	(349) N/A	255 N/A	669 +162%	1 389 +108%	1 981 +43%	2 312 +17%	2 832 +22%	3 344 +18%	3 645 +9%	3 810 +5%	3 677 -3%	4 178 +14%	3 896 -7%	4 343 +11%	4 851 +12%	2 882 -41%	1 809 -37%	1 906 +5%	2 430 +27%	5 075 +109%	4 991 -2%	4 248 -15%	6 482 +53%	12 144 +87%	16 436 +35%	23 178 +41%	28 765 +24%	30 766 +7%	29 765 -3%	24 166 -19%	15 007 -38%	7 170 -52%	2 727 -62%	2 458 -10%	3 159 +29%	3 982 +26%	4 688 +18%	3 339 -29%	2 420 -28%	780 -68%	(1 680) N/A	(585) +65%
Pre-Tax Income
Interest Income Expense	(35)	(1 364)	(1 454)	(1 359)	44	(1 417)	(1 463)	(1 471)	(21)	(1 347)	(1 241)	(1 421)	(11)	(1 708)	(1 736)	(1 613)	112	(1 046)	(879)	(897)	147	(1 019)	(1 042)	(919)	2	(525)	(288)	(107)	277	(54)	(111)	(98)	(56)	(6)	(96)	(34)	32	(351)	(390)	(584)	(593)	(550)	(1 040)	(947)	(928)	(1 161)	(677)	(623)	(779)	(820)	(587)	(688)	(374)	(230)	(483)	(425)	(372)	(402)	(313)	(264)	(125)	(307)	(376)	(491)	(398)	(616)	(660)	(799)	(1 853)	(1 666)	(1 401)	(1 237)	(1 492)	(379)	(241)	(519)	(2 601)	(554)	(1 211)	(1 653)	(2 477)	(2 720)	(3 003)	(3 124)	(2 857)	(3 265)	(2 579)	(2 039)	(2 340)	(2 028)	(2 234)
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	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
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	0	0	223	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
Total Other Income	(1 130)	209	261	245	(1 434)	(61)	(75)	(166)	(2 299)	(157)	(49)	33	(674)	137	49	(12)	(1 221)	123	138	140	(909)	(3)	(4)	(79)	(1 009)	(112)	(200)	(138)	(212)	37	30	62	(206)	(269)	(215)	(248)	(297)	(11)	6	(24)	(92)	(102)	(109)	(62)	1	2	3	5	16	(17)	(54)	(87)	(84)	37	73	106	(76)	8	15	13	(119)	11	12	12	(127)	(25)	(140)	(119)	(148)	(141)	(26)	(45)	(67)	120	195	149	(58)	(72)	(482)	(404)	(309)	(279)	86	45	53	50	(2)	(42)	(91)	(105)	(59)
Pre-Tax Income	(2 189) N/A	(3 036) -39%	(1 888) +38%	(1 640) +13%	(991) +40%	(903) +9%	(820) +9%	(841) -3%	(1 986) -136%	(1 568) +21%	(1 818) -16%	(2 218) -22%	(1 342) +39%	(1 476) -10%	(1 116) +24%	(452) +59%	403 N/A	419 +4%	747 +78%	526 -30%	565 +7%	704 +25%	650 -8%	880 +35%	726 -18%	263 -64%	(58) N/A	409 N/A	1 519 +271%	2 478 +63%	3 030 +22%	2 867 -5%	2 212 -23%	2 168 -2%	1 995 -8%	1 222 -39%	297 -76%	163 -45%	454 +179%	1 368 +201%	1 823 +33%	2 082 +14%	1 749 -16%	1 607 -8%	2 071 +29%	1 599 -23%	1 152 -28%	361 -69%	(684) N/A	(1 187) -73%	(386) +67%	(107) +72%	931 N/A	1 787 +92%	1 902 +6%	2 514 +32%	2 895 +15%	3 251 +12%	3 511 +8%	3 425 -2%	3 935 +15%	3 600 -9%	3 979 +11%	4 372 +10%	2 358 -46%	1 168 -50%	1 106 -5%	1 512 +37%	3 074 +103%	3 184 +4%	2 821 -11%	5 200 +84%	10 585 +104%	16 177 +53%	23 132 +43%	28 396 +23%	28 107 -1%	29 139 +4%	22 472 -23%	12 951 -42%	4 384 -66%	(273) N/A	(459) -68%	79 N/A	1 178 +1 385%	1 473 +25%	757 -49%	339 -55%	(1 651) N/A	(3 812) -131%	(2 878) +25%
Net Income
Tax Provision	(2)	(2)	(2)	(2)	(4)	(4)	(4)	(4)	0	0	0	0	0	0	0	0	0	0	0	413	649	880	1 000	955	952	1 021	986	284	461	(610)	(742)	(438)	(242)	263	363	589	375	(23)	(184)	17	298	279	328	(25)	(48)	95	285	321	529	516	314	442	300	196	98	(186)	(429)	(631)	(720)	(752)	(839)	(738)	(827)	(861)	(340)	(99)	(17)	(141)	(550)	(597)	(568)	(1 259)	(2 548)	(3 988)	(5 867)	(7 162)	(7 206)	(7 614)	(5 409)	(2 710)	(250)	1 073	150	(243)	(598)	(698)	71	234	717	1 377	1 176
Income from Continuing Operations	(2 191)	(3 038)	(1 890)	(1 642)	(995)	(908)	(825)	(846)	(1 986)	(1 568)	(1 818)	(2 218)	(1 342)	(1 476)	(1 116)	(452)	403	419	747	939	1 214	1 584	1 650	1 836	1 678	1 286	931	695	1 979	1 869	2 289	2 430	1 969	2 433	2 360	1 814	672	142	271	1 385	2 121	2 360	2 076	1 581	2 024	1 694	1 438	682	(156)	(672)	(74)	334	1 231	1 983	2 000	2 328	2 466	2 620	2 791	2 673	3 096	2 862	3 151	3 510	2 018	1 068	1 090	1 372	2 523	2 587	2 253	3 941	8 037	12 189	17 265	21 234	20 900	21 525	17 063	10 241	4 135	800	(309)	(164)	580	775	828	573	(935)	(2 435)	(1 703)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	3	3	4	0	2	1	(1)	(1)	(1)	0	0	0	(1)	0	0	(2)	(3)	(5)	(5)	(4)	(4)	(3)	(3)	(3)	(3)	(5)	(5)	(6)	(5)	(5)	(5)	(4)	(4)	(5)	(5)	(4)	(3)	(2)	(2)	(1)	(0)	(0)	1	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(2 191) N/A	(3 038) -39%	(1 890) +38%	(1 642) +13%	(995) +39%	(908) +9%	(825) +9%	(846) -3%	(1 986) -135%	(1 568) +21%	(1 818) -16%	(2 218) -22%	(1 342) +39%	(1 476) -10%	(1 116) +24%	(452) +59%	403 N/A	419 +4%	747 +78%	939 +26%	1 214 +29%	1 584 +30%	1 650 +4%	1 840 +12%	1 681 -9%	1 289 -23%	934 -28%	694 -26%	1 981 +185%	1 869 -6%	2 288 +22%	2 429 +6%	1 969 -19%	2 431 +23%	2 357 -3%	1 810 -23%	671 -63%	140 -79%	270 +93%	1 383 +412%	2 118 +53%	2 355 +11%	2 071 -12%	1 577 -24%	2 019 +28%	1 691 -16%	1 435 -15%	680 -53%	(159) N/A	(675) -325%	(78) +88%	328 N/A	1 227 +274%	1 977 +61%	1 995 +1%	2 324 +16%	2 462 +6%	2 616 +6%	2 787 +7%	2 671 -4%	3 093 +16%	2 861 -8%	3 151 +10%	3 510 +11%	2 018 -43%	1 069 -47%	1 091 +2%	1 372 +26%	2 523 +84%	2 587 +3%	2 253 -13%	3 941 +75%	8 037 +104%	12 189 +52%	17 265 +42%	21 234 +23%	20 900 -2%	21 525 +3%	17 063 -21%	10 241 -40%	4 135 -60%	800 -81%	(309) N/A	(164) +47%	580 N/A	775 +34%	828 +7%	573 -31%	(935) N/A	(2 435) -160%	(1 703) +30%
EPS (Diluted)	-14.13 N/A	-19.6 -39%	-12.03 +39%	-10.59 +12%	-6.41 +39%	-5.85 +9%	-5.25 +10%	-5.45 -4%	-12.81 -135%	-10.11 +21%	-0.81 +92%	-1.87 -131%	-1.14 +39%	-1.24 -9%	-0.95 +23%	-0.39 +59%	0.34 N/A	0.35 +3%	0.63 +80%	0.8 +27%	1.03 +29%	1.34 +30%	1.4 +4%	1.56 +11%	1.42 -9%	1.09 -23%	0.79 -28%	0.58 -27%	1.68 +190%	1.59 -5%	1.94 +22%	2.06 +6%	1.67 -19%	2.06 +23%	2 -3%	1.54 -23%	0.57 -63%	0.12 -79%	0.23 +92%	1.17 +409%	1.79 +53%	2 +12%	1.76 -12%	1.34 -24%	1.71 +28%	1.43 -16%	1.21 -15%	0.57 -53%	-0.13 N/A	-0.58 -346%	-0.07 +88%	0.28 N/A	1.04 +271%	1.68 +62%	1.69 +1%	1.97 +17%	2.08 +6%	2.22 +7%	2.37 +7%	2.27 -4%	2.62 +15%	2.42 -8%	2.66 +10%	2.96 +11%	1.71 -42%	0.9 -47%	0.92 +2%	1.16 +26%	2.14 +84%	2.19 +2%	1.91 -13%	3.34 +75%	6.8 +104%	10.32 +52%	14.61 +42%	17.97 +23%	17.69 -2%	18.22 +3%	14.44 -21%	8.67 -40%	3.5 -60%	0.68 -81%	-0.26 N/A	-0.14 +46%	0.49 N/A	0.66 +35%	0.7 +6%	0.48 -31%	-0.79 N/A	-2.06 -161%	-1.44 +30%

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Companias CIC SA SGO:CIC

Income Statement

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Income Statement Companias CIC SA

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Company

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Companias CIC SA
SGO:CIC

Earnings Waterfall
Companias CIC SA

Income Statement
Companias CIC SA