Income Statement

305.7B

Revenue

209.7B

Operating Income

152B

Net Income

Revenue	305.7B CLP
Operating Expenses	-96B CLP
Operating Income	209.7B CLP
Other Expenses	-57.7B CLP
Net Income	152B CLP

Currency: CLP

	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	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	144 028 N/A	150 675 +5%	164 008 +9%	172 306 +5%	172 593 +0%	176 493 +2%	171 413 -3%	164 931 -4%	171 308 +4%	166 546 -3%	170 192 +2%	186 344 +9%	182 098 -2%	202 180 +11%	209 819 +4%	203 845 -3%	211 028 +4%	197 729 -6%	198 067 +0%	205 510 +4%	202 768 -1%	225 950 +11%	246 389 +9%	266 443 +8%	283 327 +6%	230 573 -19%	282 755 +23%	277 955 -2%	312 258 +12%	367 637 +18%	313 065 -15%	316 518 +1%	179 220 -43%	182 500 +2%	158 183 -13%	236 167 +49%	260 174 +10%	254 033 -2%	262 736 +3%	276 326 +5%	305 693 +11%
Operating Income
Operating Expenses	(53 805)	(54 990)	(54 345)	(56 736)	(59 845)	(62 565)	(65 583)	(67 342)	(70 183)	(70 864)	(72 054)	(73 234)	(73 643)	(75 939)	(77 034)	(78 026)	(79 176)	(80 352)	(82 943)	(83 226)	(84 696)	(86 910)	(87 789)	(93 076)	(101 568)	(112 941)	(126 161)	(134 160)	(138 510)	(139 122)	(135 572)	(134 475)	(83 332)	(71 972)	(62 521)	(87 695)	(90 917)	(93 703)	(94 438)	(93 447)	(96 005)
Selling, General & Administrative	(37 031)	(42 618)	(48 149)	(50 383)	(54 186)	(56 952)	(59 728)	(61 512)	(63 758)	(64 061)	(65 005)	(65 121)	(65 682)	(67 950)	(69 108)	(70 580)	(71 403)	(72 596)	(75 131)	(75 422)	(76 836)	(78 064)	(78 343)	(82 861)	(89 846)	(99 564)	(109 690)	(115 809)	(119 277)	(119 856)	(117 795)	(117 063)	(72 487)	(61 893)	(53 248)	(74 823)	(77 288)	(79 972)	(80 607)	(79 328)	(81 200)
Depreciation & Amortization	(2 286)	(2 404)	(2 356)	(2 266)	(1 966)	(1 785)	(1 716)	(1 729)	(1 908)	(2 083)	(2 339)	(2 703)	(2 987)	(3 226)	(3 399)	(3 501)	(3 552)	(3 628)	(3 701)	(3 713)	(3 714)	(4 469)	(5 232)	(6 042)	(7 180)	(8 122)	(9 145)	(9 965)	(10 481)	(10 039)	(9 360)	(8 909)	(5 473)	(5 711)	(5 600)	(7 565)	(8 117)	(7 743)	(7 752)	(7 751)	(8 445)
Other Operating Expenses	(14 488)	(9 968)	(3 840)	(4 086)	(3 693)	(3 829)	(4 140)	(4 102)	(4 517)	(4 720)	(4 710)	(5 409)	(4 974)	(4 763)	(4 527)	(3 946)	(4 221)	(4 129)	(4 111)	(4 090)	(4 145)	(4 376)	(4 214)	(4 173)	(4 542)	(5 255)	(7 325)	(8 386)	(8 751)	(9 228)	(8 417)	(8 502)	(5 373)	(4 368)	(3 673)	(5 306)	(5 511)	(5 988)	(6 079)	(6 368)	(6 360)
Operating Income	90 224 N/A	95 686 +6%	109 663 +15%	115 570 +5%	112 748 -2%	113 927 +1%	105 829 -7%	97 588 -8%	101 125 +4%	95 682 -5%	98 138 +3%	113 110 +15%	108 456 -4%	126 242 +16%	132 785 +5%	125 819 -5%	131 852 +5%	117 378 -11%	115 127 -2%	122 286 +6%	118 073 -3%	139 041 +18%	158 600 +14%	173 367 +9%	181 759 +5%	117 632 -35%	156 594 +33%	143 795 -8%	173 748 +21%	228 515 +32%	177 493 -22%	182 043 +3%	95 888 -47%	110 528 +15%	95 662 -13%	148 472 +55%	169 257 +14%	160 330 -5%	168 298 +5%	182 880 +9%	209 688 +15%
Pre-Tax Income
Interest Income Expense	4 617	4 545	4 159	3 532	3 629	3 357	3 188	3 543	3 670	3 647	3 911	4 055	4 230	4 230	4 347	4 298	4 102	4 098	3 946	4 016	4 078	4 209	4 435	4 537	1 617	1 434	1 151	692	3 059	2 600	3 232	3 086	2 056	458	(782)	(2 796)	(4 463)	(5 740)	(5 776)	(4 433)	(3 289)
Non-Reccuring Items	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(83)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	(1)	(1)	(1)	(0)	0	0	0	0	1 754	1 755	1 755	(2)	(1)	(2)	(2)	(2)	0	0	0	0	0	0	(8)	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3 134	1 019	1 088	1 177	931	650	903	1 101	2 303	466	435	382	744	898	969	840	739	801	764	841	863	855	561	386	(38)	(803)	(1 698)	(1 210)	(779)	(168)	716	359	(913)	(991)	(1 131)	(1 215)	(530)	(753)	(782)	(520)	(402)
Pre-Tax Income	97 976 N/A	101 249 +3%	114 910 +13%	120 279 +5%	117 307 -2%	117 935 +1%	109 920 -7%	102 232 -7%	107 098 +5%	101 549 -5%	104 238 +3%	119 300 +14%	113 428 -5%	131 367 +16%	138 098 +5%	130 955 -5%	136 692 +4%	122 276 -11%	119 836 -2%	127 143 +6%	123 015 -3%	144 105 +17%	163 596 +14%	178 281 +9%	183 248 +3%	118 263 -35%	156 047 +32%	143 277 -8%	176 028 +23%	230 947 +31%	181 442 -21%	185 487 +2%	97 032 -48%	109 995 +13%	93 749 -15%	144 462 +54%	164 264 +14%	153 837 -6%	161 740 +5%	177 927 +10%	205 997 +16%
Net Income
Tax Provision	(18 503)	(18 329)	(20 835)	(22 699)	(22 777)	(24 737)	(23 687)	(22 054)	(23 537)	(21 964)	(22 965)	(27 116)	(25 771)	(31 045)	(32 668)	(31 055)	(32 613)	(29 073)	(29 822)	(32 304)	(32 145)	(38 016)	(42 769)	(46 790)	(48 123)	(32 467)	(43 235)	(39 864)	(47 375)	(59 575)	(44 969)	(46 263)	(23 642)	(27 095)	(22 127)	(35 615)	(41 475)	(39 376)	(42 086)	(46 326)	(54 018)
Income from Continuing Operations	79 473	82 920	94 075	97 579	94 530	93 198	86 233	80 178	83 561	79 584	81 273	92 185	87 657	100 323	105 430	99 900	104 079	93 204	90 014	94 839	90 869	106 088	120 827	131 491	135 124	85 796	112 812	103 413	128 653	171 372	136 473	139 224	73 389	82 900	71 622	108 847	122 789	114 460	119 654	131 600	151 979
Income to Minority Interest	3	4	4	5	5	5	5	4	3	2	1	0	0	0	(1)	(1)	(3)	(4)	(4)	(6)	(4)	(6)	(7)	(8)	(7)	1	(4)	(11)	(24)	(34)	(34)	(31)	(14)	(7)	0	0	0	0	0	0	0
Net Income (Common)	79 476 N/A	82 924 +4%	94 078 +13%	97 583 +4%	94 534 -3%	93 201 -1%	86 237 -7%	80 181 -7%	83 564 +4%	79 587 -5%	81 275 +2%	92 186 +13%	87 657 -5%	100 323 +14%	105 429 +5%	99 898 -5%	104 076 +4%	93 198 -10%	90 009 -3%	94 833 +5%	90 865 -4%	106 084 +17%	120 820 +14%	131 483 +9%	135 117 +3%	85 797 -37%	112 808 +31%	103 402 -8%	128 629 +24%	171 338 +33%	136 439 -20%	139 193 +2%	73 375 -47%	82 894 +13%	71 622 -14%	108 847 +52%	122 789 +13%	114 460 -7%	119 654 +5%	131 600 +10%	151 979 +15%
EPS (Diluted)	79.47 N/A	82.92 +4%	94.08 +13%	97.58 +4%	94.53 -3%	93.2 -1%	86.23 -7%	80.18 -7%	83.56 +4%	79.59 -5%	81.28 +2%	92.19 +13%	87.66 -5%	100.33 +14%	105.44 +5%	99.91 -5%	104.08 +4%	93.21 -10%	90.02 -3%	94.84 +5%	90.87 -4%	106.09 +17%	120.82 +14%	131.48 +9%	135.12 +3%	85.8 -37%	112.81 +31%	103.4 -8%	128.63 +24%	171.34 +33%	136.44 -20%	139.19 +2%	73.38 -47%	82.89 +13%	71.62 -14%	108.85 +52%	122.79 +13%	114.46 -7%	119.65 +5%	131.6 +10%	151.98 +15%

Income Statement Balance Sheet Cash Flow Statement

AFP Habitat SA
SGO:HABITAT

Income Statement

Earnings Waterfall
AFP Habitat SA

Income Statement
AFP Habitat SA

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AFP Habitat SA SGO:HABITAT

Income Statement

Earnings Waterfall AFP Habitat SA

Income Statement AFP Habitat SA

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AFP Habitat SA
SGO:HABITAT

Earnings Waterfall
AFP Habitat SA

Income Statement
AFP Habitat SA