Income Statement

Revenue

+22%

+126%

10Y

Currency: CLP

	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	Sep-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	1 033	3 748	2 761	3 840	3 772	4 683	0	0	0
Revenue	56 504 N/A	59 354 +5%	59 812 +1%	63 113 +6%	63 480 +1%	74 279 +17%	83 047 +12%	90 890 +9%	90 568 0%	102 243 +13%	104 759 +2%	104 600 0%	105 716 +1%	102 687 -3%	102 223 0%	103 893 +2%	104 170 +0%	108 848 +4%	114 363 +5%	115 956 +1%	120 837 +4%	124 162 +3%	128 553 +4%	133 995 +4%	142 351 +6%	149 847 +5%	160 403 +7%	167 009 +4%	170 768 +2%	176 340 +3%	181 478 +3%	186 913 +3%	193 631 +4%	202 238 +4%	212 880 +5%	220 861 +4%	234 206 +6%	238 623 +2%	236 364 -1%	236 744 +0%	233 396 -1%	232 903 0%	238 266 +2%	239 761 +1%	241 709 +1%	243 550 +1%	249 442 +2%	251 089 +1%	250 962 0%	250 431 0%	248 052 -1%	247 428 0%	247 712 +0%	243 108 -2%	241 086 -1%	242 056 +0%	237 560 -2%	229 850 -3%	186 449 -19%	174 530 -6%	184 449 +6%	185 330 +0%	233 207 +26%	265 366 +14%	294 690 +11%	315 169 +7%	333 395 +6%	324 311 -3%	315 055 -3%	322 306 +2%	320 901 0%	324 805 +1%	326 555 +1%	332 839 +2%	355 881 +7%	363 062 +2%	375 983 +4%	387 089 +3%	388 225 +0%	394 178 +2%
Gross Profit
Cost of Revenue	(29 496)	(30 291)	(29 924)	(31 142)	(30 925)	(36 314)	(40 308)	(44 330)	(43 433)	(48 472)	(48 188)	(47 306)	(47 889)	(47 520)	(48 736)	(50 436)	(51 276)	(52 334)	(53 353)	(53 046)	(53 189)	(52 955)	(53 232)	(53 982)	(57 654)	(61 643)	(67 196)	(71 939)	(73 455)	(76 548)	(78 586)	(82 105)	(86 085)	(91 196)	(97 295)	(102 203)	(111 842)	(116 050)	(116 046)	(116 395)	(113 733)	(113 825)	(116 587)	(117 807)	(118 742)	(118 321)	(120 990)	(121 344)	(121 164)	(120 744)	(118 282)	(117 243)	(118 843)	(117 292)	(118 100)	(120 439)	(118 620)	(115 583)	(97 273)	(91 579)	(96 802)	(95 671)	(115 839)	(125 946)	(136 752)	(145 953)	(154 326)	(152 677)	(148 839)	(152 688)	(151 435)	(151 743)	(154 390)	(157 919)	(170 770)	(176 451)	(179 994)	(185 988)	(186 061)	(187 849)
Gross Profit	27 008 N/A	29 063 +8%	29 888 +3%	31 971 +7%	32 554 +2%	37 964 +17%	42 738 +13%	46 559 +9%	47 136 +1%	53 771 +14%	56 571 +5%	57 293 +1%	57 827 +1%	55 166 -5%	53 485 -3%	53 456 0%	52 894 -1%	56 514 +7%	61 011 +8%	62 911 +3%	67 648 +8%	71 208 +5%	75 322 +6%	80 014 +6%	84 697 +6%	88 204 +4%	93 207 +6%	95 069 +2%	97 313 +2%	99 791 +3%	102 891 +3%	104 807 +2%	107 546 +3%	111 041 +3%	115 584 +4%	118 658 +3%	122 364 +3%	122 573 +0%	120 317 -2%	120 347 +0%	119 662 -1%	119 076 0%	121 677 +2%	121 954 +0%	122 967 +1%	125 229 +2%	128 453 +3%	129 745 +1%	129 798 +0%	129 687 0%	129 770 +0%	130 185 +0%	128 869 -1%	125 817 -2%	122 986 -2%	121 617 -1%	118 940 -2%	114 268 -4%	89 176 -22%	82 952 -7%	87 647 +6%	89 658 +2%	117 368 +31%	139 420 +19%	157 939 +13%	169 215 +7%	179 069 +6%	171 634 -4%	166 216 -3%	169 618 +2%	169 467 0%	173 062 +2%	172 165 -1%	174 921 +2%	185 111 +6%	186 611 +1%	195 988 +5%	201 101 +3%	202 163 +1%	206 329 +2%
Operating Income
Operating Expenses	(20 158)	(21 087)	(21 721)	(22 948)	(23 385)	(26 818)	(29 783)	(32 366)	(32 678)	(36 888)	(38 415)	(39 257)	(42 340)	(40 818)	(40 626)	(40 694)	(39 464)	(43 568)	(45 556)	(45 318)	(44 512)	(46 231)	(47 157)	(49 846)	(50 132)	(53 337)	(54 945)	(57 318)	(58 768)	(59 286)	(59 954)	(60 902)	(63 579)	(67 373)	(71 697)	(75 891)	(80 133)	(82 765)	(82 380)	(82 681)	(81 108)	(82 818)	(83 401)	(84 938)	(87 046)	(90 019)	(92 152)	(92 140)	(94 145)	(95 189)	(95 773)	(96 147)	(96 086)	(85 572)	(85 859)	(87 817)	(89 198)	(101 048)	(90 748)	(83 184)	(81 808)	(79 424)	(88 823)	(99 446)	(106 844)	(114 283)	(123 194)	(124 836)	(120 420)	(122 947)	(124 755)	(128 184)	(135 804)	(140 449)	(147 409)	(150 039)	(155 681)	(159 657)	(161 986)	(166 422)
Selling, General & Administrative	(20 139)	(21 244)	(21 885)	(23 128)	(23 366)	(26 916)	(29 839)	(33 053)	(32 484)	(37 405)	(38 826)	(39 139)	(42 117)	(41 061)	(40 647)	(40 833)	(39 241)	(36 984)	(39 883)	(40 511)	(42 638)	(43 178)	(44 065)	(45 621)	(46 943)	(48 898)	(49 654)	(50 983)	(54 818)	(55 240)	(56 194)	(56 963)	(59 336)	(62 812)	(66 184)	(69 705)	(72 697)	(74 446)	(75 275)	(75 942)	(76 885)	(77 477)	(78 854)	(80 347)	(80 821)	(82 963)	(85 303)	(86 974)	(89 229)	(89 811)	(90 212)	(90 683)	(91 328)	(87 734)	(84 861)	(82 779)	(79 644)	(80 019)	(70 313)	(64 664)	(62 882)	(65 096)	(72 655)	(81 440)	(86 342)	(91 375)	(100 908)	(102 083)	(104 058)	(106 312)	(107 569)	(111 560)	(115 779)	(119 676)	(125 079)	(128 106)	(130 621)	(133 395)	(135 957)	(138 270)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	(42)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(19)	(20)	(20)	(20)	(19)	(61)	(104)	(23)	(194)	(218)	(312)	(319)	(222)	0	0	0	(224)	(716)	0	0	(3 393)	(809)	0	0	(4 595)	(4 793)	(5 782)	(6 881)	(4 364)	(4 554)	(4 978)	(5 131)	(5 320)	(5 649)	(5 845)	(6 343)	(6 734)	(7 065)	(6 838)	(6 824)	(6 576)	(6 306)	(6 490)	(6 258)	(6 198)	(5 998)	(5 916)	(5 724)	(5 509)	(5 511)	(5 403)	(5 485)	(5 665)	(9 031)	(12 391)	(16 398)	(20 698)	(21 311)	(21 455)	(20 037)	(18 420)	(15 566)	(16 483)	(16 865)	(17 969)	(20 415)	(19 747)	(21 416)	(21 749)	(22 034)	(22 491)	(22 416)	(22 392)	(23 309)	(24 248)	(24 257)	(26 287)	(27 282)	(28 085)	(29 472)
Other Operating Expenses	0	175	182	198	0	158	159	709	0	733	723	201	0	285	21	139	0	(5 868)	(5 673)	(4 807)	1 519	(2 244)	(3 092)	(4 225)	1 406	354	491	546	415	510	1 218	1 192	1 076	1 089	332	159	(702)	(1 254)	(265)	87	2 353	965	1 944	1 668	(28)	(1 058)	(933)	560	592	133	(158)	20	906	11 194	11 393	11 361	11 144	282	1 020	1 517	(506)	1 239	314	(1 140)	(2 533)	(2 492)	(2 539)	(1 338)	5 387	5 399	5 305	5 792	2 367	2 536	1 918	2 324	1 227	1 019	2 056	1 320
Operating Income	6 850 N/A	7 975 +16%	8 166 +2%	9 023 +10%	9 169 +2%	11 147 +22%	12 957 +16%	14 194 +10%	14 458 +2%	16 883 +17%	18 156 +8%	18 036 -1%	15 487 -14%	14 348 -7%	12 860 -10%	12 763 -1%	13 430 +5%	12 946 -4%	15 454 +19%	17 592 +14%	23 136 +32%	24 976 +8%	28 164 +13%	30 168 +7%	34 565 +15%	34 868 +1%	38 263 +10%	37 752 -1%	38 545 +2%	40 506 +5%	42 938 +6%	43 906 +2%	43 967 +0%	43 668 -1%	43 887 +1%	42 766 -3%	42 232 -1%	39 809 -6%	37 938 -5%	37 668 -1%	38 554 +2%	36 259 -6%	38 277 +6%	37 016 -3%	35 921 -3%	35 211 -2%	36 302 +3%	37 606 +4%	35 653 -5%	34 498 -3%	33 997 -1%	34 039 +0%	32 783 -4%	40 245 +23%	37 127 -8%	33 801 -9%	29 742 -12%	13 219 -56%	(1 572) N/A	(233) +85%	5 839 N/A	10 235 +75%	28 545 +179%	39 975 +40%	51 095 +28%	54 932 +8%	55 875 +2%	46 797 -16%	45 796 -2%	46 671 +2%	44 711 -4%	44 878 +0%	36 362 -19%	34 472 -5%	37 701 +9%	36 572 -3%	40 307 +10%	41 443 +3%	40 177 -3%	39 906 -1%
Pre-Tax Income
Interest Income Expense	(390)	(900)	(557)	(463)	227	(180)	(381)	(384)	(497)	(2 579)	(193)	(270)	4 400	2 944	(1 001)	607	(4 111)	558	674	(644)	(314)	81	917	622	670	329	517	583	306	891	1 064	1 805	2 418	3 866	3 631	4 459	3 547	2 749	3 126	4 162	4 550	2 762	1 891	(31)	(664)	666	1 205	166	(789)	(574)	(97)	853	2 276	2 310	3 115	4 772	1 287	2 097	912	(2 746)	(3 250)	(3 552)	(4 816)	(1 362)	3 065	(923)	3 042	498	(3 499)	(624)	(4 079)	(2 928)	188	416	(456)	(1 579)	(1 875)	(3 377)	(3 484)	(3 090)
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	(2)	(2)	0	0	(584)	0	(752)	(1 095)	(1 269)	0	(1 101)	(758)	(1 100)	0	0	(1 410)	(439)	0	0	(129)	(632)	0	0	0	0	328	328	328	431	122	165	297	(1 096)	(1 021)	(1 049)	(1 047)	(8 145)	(8 167)	(8 179)	(8 313)	(1 567)	(1 296)	(1 115)	(1 696)	(223)	(246)	(456)	94
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	(8)	(2)	(14)	0	0	0	0	(48)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(1 141)	(821)	(829)	(878)	(995)	(844)	(1 178)	(2 104)	(2 754)	(3 995)	(4 313)	(4 189)	(4 752)	(3 136)	(2 437)	(925)	1 983	2 037	2 875	2 275	0	629	486	824	(110)	(117)	(96)	(61)	(247)	(308)	(302)	(323)	(33)	7	(24)	62	187	209	252	154	108	98	68	86	42	46	51	71	37	34	53	60	42	48	48	40	42	23	13	(94)	670	635	815	1 142	422	668	676	1 101	1 821	1 726	1 635	1 900	1 595	2 014	2 538	1 619	2 419	2 373	1 930	2 056
Pre-Tax Income	5 320 N/A	6 255 +18%	6 780 +8%	7 682 +13%	8 401 +9%	10 124 +21%	11 399 +13%	11 706 +3%	11 207 -4%	10 300 -8%	13 648 +33%	13 564 -1%	15 135 +12%	14 156 -6%	9 422 -33%	12 445 +32%	11 254 -10%	15 541 +38%	19 003 +22%	19 223 +1%	22 822 +19%	25 686 +13%	29 567 +15%	31 614 +7%	35 124 +11%	35 081 0%	38 686 +10%	38 276 -1%	38 605 +1%	41 090 +6%	43 700 +6%	45 387 +4%	46 350 +2%	47 539 +3%	47 494 0%	47 288 0%	45 382 -4%	42 768 -6%	40 565 -5%	40 890 +1%	41 944 +3%	39 121 -7%	39 137 +0%	36 315 -7%	34 199 -6%	35 922 +5%	37 557 +5%	36 433 -3%	34 461 -5%	33 959 -1%	33 954 0%	34 823 +3%	34 469 -1%	42 602 +24%	40 290 -5%	38 613 -4%	31 070 -20%	15 667 -50%	(318) N/A	(2 744) -762%	3 690 N/A	7 439 +102%	24 709 +232%	40 053 +62%	53 486 +34%	53 656 +0%	58 545 +9%	47 349 -19%	35 974 -24%	39 606 +10%	34 088 -14%	35 537 +4%	36 577 +3%	35 605 -3%	38 669 +9%	34 915 -10%	40 628 +16%	40 194 -1%	38 167 -5%	38 966 +2%
Net Income
Tax Provision	(1 022)	(1 163)	(1 283)	(1 414)	(1 383)	(1 680)	(1 903)	(2 032)	(2 048)	(2 001)	(2 555)	(2 630)	(3 337)	(3 004)	(2 324)	(2 538)	(1 290)	(2 058)	(2 680)	(2 839)	(3 428)	(4 366)	(5 048)	(5 664)	(6 700)	(6 561)	(7 281)	(7 467)	(7 239)	(7 875)	(8 032)	(8 071)	(8 462)	(8 650)	(9 085)	(9 147)	(8 611)	(8 312)	(8 127)	(8 263)	(8 943)	(8 478)	(8 846)	(8 407)	(7 802)	(8 427)	(9 088)	(8 844)	(7 765)	(7 736)	(7 797)	(7 997)	(8 919)	(11 299)	(10 691)	(10 060)	(7 667)	(3 225)	1 231	1 884	849	(130)	(4 789)	(9 147)	(14 100)	(14 136)	(15 645)	(12 076)	(4 431)	(5 450)	(3 888)	(4 988)	(7 735)	(7 515)	(8 389)	(7 355)	(10 359)	(10 259)	(9 683)	(9 984)
Income from Continuing Operations	4 298	5 092	5 497	6 268	7 018	8 443	9 495	9 673	9 159	8 299	11 093	10 933	11 799	11 152	7 098	9 908	9 964	13 482	16 322	16 382	19 393	21 320	24 519	25 950	28 424	28 519	31 404	30 808	31 366	33 213	35 666	37 316	37 888	38 890	38 409	38 140	36 771	34 454	32 437	32 626	33 001	30 643	30 291	27 908	26 396	27 496	28 470	27 590	26 697	26 223	26 158	26 827	25 550	31 304	29 599	28 553	23 404	12 442	913	(860)	4 538	7 309	19 921	30 906	39 385	39 521	42 900	35 272	31 543	34 156	30 201	30 549	28 843	28 090	30 280	27 561	30 269	29 935	28 484	28 982
Income to Minority Interest	19	15	11	3	2	2	(6)	48	90	112	83	(14)	(103)	(140)	(46)	0	2	76	55	54	69	77	41	39	(2)	(17)	(45)	(29)	(171)	(114)	(209)	(144)	(65)	(18)	165	146	38	2	(33)	(69)	120	140	196	228	395	415	420	468	298	288	213	120	38	5	42	50	(15)	(6)	54	93	181	157	83	29	(36)	(86)	(121)	(127)	(0)	15	46	28	18	(61)	(142)	(27)	(176)	(118)	(116)	(231)
Net Income (Common)	4 317 N/A	5 107 +18%	5 508 +8%	6 271 +14%	7 020 +12%	8 446 +20%	9 490 +12%	9 722 +2%	9 249 -5%	8 411 -9%	11 176 +33%	10 919 -2%	11 695 +7%	11 012 -6%	7 052 -36%	9 908 +40%	9 965 +1%	13 559 +36%	16 378 +21%	16 438 +0%	19 462 +18%	21 399 +10%	24 562 +15%	25 991 +6%	28 423 +9%	28 503 +0%	31 360 +10%	30 780 -2%	31 194 +1%	33 099 +6%	35 458 +7%	37 172 +5%	37 822 +2%	38 872 +3%	38 573 -1%	38 285 -1%	36 809 -4%	34 457 -6%	32 404 -6%	32 557 +0%	33 121 +2%	30 782 -7%	30 487 -1%	28 136 -8%	26 792 -5%	27 911 +4%	28 890 +4%	28 057 -3%	26 994 -4%	26 509 -2%	26 368 -1%	26 945 +2%	25 588 -5%	31 309 +22%	29 642 -5%	28 603 -4%	23 389 -18%	12 436 -47%	967 -92%	(767) N/A	4 720 N/A	7 466 +58%	20 004 +168%	30 934 +55%	39 350 +27%	39 435 +0%	42 779 +8%	35 146 -18%	31 543 -10%	34 172 +8%	30 247 -11%	30 578 +1%	28 860 -6%	28 030 -3%	30 138 +8%	27 534 -9%	30 093 +9%	29 816 -1%	28 368 -5%	28 751 +1%
EPS (Diluted)	20.85 N/A	24.67 +18%	26.35 +7%	17.32 -34%	27.2 +57%	32.73 +20%	36.36 +11%	37.68 +4%	35.84 -5%	32.6 -9%	42.81 +31%	42.32 -1%	45.32 +7%	42.68 -6%	27.33 -36%	38.4 +41%	38.62 +1%	52.55 +36%	63.48 +21%	63.71 +0%	75.43 +18%	82.94 +10%	95.2 +15%	100.74 +6%	110.16 +9%	110.47 +0%	121.55 +10%	119.3 -2%	120.9 +1%	128.29 +6%	137.43 +7%	144.07 +5%	146.59 +2%	150.66 +3%	149.5 -1%	148.39 -1%	142.41 -4%	133.55 -6%	125.59 -6%	126.18 +0%	128.14 +2%	119.31 -7%	118.16 -1%	109.05 -8%	103.65 -5%	108.18 +4%	111.97 +4%	108.74 -3%	104.44 -4%	102.74 -2%	102.2 -1%	104.25 +2%	99 -5%	121.13 +22%	114.68 -5%	110.66 -4%	90.49 -18%	48.11 -47%	3.74 -92%	-2.97 N/A	18.26 N/A	28.88 +58%	77.39 +168%	119.68 +55%	152.24 +27%	152.57 +0%	165.51 +8%	135.98 -18%	122.04 -10%	132.21 +8%	117.02 -11%	118.3 +1%	111.65 -6%	108.44 -3%	116.6 +8%	106.52 -9%	116.43 +9%	115.36 -1%	109.75 -5%	111.24 +1%

Income Statement Balance Sheet Cash Flow Statement

Forus SA
SGO:FORUS

Income Statement

Earnings Waterfall
Forus SA

Income Statement
Forus SA

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Forus SA SGO:FORUS

Income Statement

Earnings Waterfall Forus SA

Income Statement Forus SA

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Forus SA
SGO:FORUS

Earnings Waterfall
Forus SA

Income Statement
Forus SA