Income Statement

Revenue

+29%

+55%

10Y

Currency: CLP

	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	70	142	383	666	3 791	7 467	10 848	14 826	11 204	12 091	13 271	17 929	13 798	14 132	13 464	23 191	14 407	14 707	15 966	23 191	24 908	26 938	28 616	28 048	27 594	27 172	27 497	28 163	27 963	28 762	28 355	27 580	28 227	27 254	27 129	26 897	27 595	28 418	28 823	29 432	28 786	28 843	28 981	29 670	30 215	30 546	30 509	26 680	25 658	25 329	25 706	28 170	28 582	27 748	26 560	27 866	29 257	30 297	32 346	47 054	50 622	55 344	59 151	53 704	53 741	53 608	54 493	49 343	0	0
Revenue	212 387 N/A	215 106 +1%	223 273 +4%	227 244 +2%	235 252 +4%	232 143 -1%	256 371 +10%	262 993 +3%	268 406 +2%	253 756 -5%	281 487 +11%	280 465 0%	287 265 +2%	305 534 +6%	316 496 +4%	332 774 +5%	333 298 +0%	327 221 -2%	321 787 -2%	321 617 0%	325 415 +1%	328 960 +1%	338 373 +3%	347 611 +3%	351 977 +1%	363 820 +3%	374 142 +3%	376 987 +1%	381 117 +1%	383 027 +1%	382 615 0%	387 224 +1%	395 544 +2%	402 791 +2%	415 229 +3%	423 637 +2%	430 915 +2%	440 856 +2%	452 890 +3%	462 723 +2%	470 017 +2%	473 397 +1%	481 494 +2%	480 618 0%	487 402 +1%	492 245 +1%	499 050 +1%	503 373 +1%	506 196 +1%	509 536 +1%	516 146 +1%	524 201 +2%	525 584 +0%	530 400 +1%	534 785 +1%	538 993 +1%	545 088 +1%	484 325 -11%	468 310 -3%	443 106 -5%	427 998 -3%	478 769 +12%	474 464 -1%	492 037 +4%	499 353 +1%	506 458 +1%	520 255 +3%	530 734 +2%	552 156 +4%	580 468 +5%	604 809 +4%	627 369 +4%	635 370 +1%	640 856 +1%	650 314 +1%	647 416 0%	648 663 +0%	662 701 +2%	670 998 +1%	685 474 +2%
Gross Profit
Cost of Revenue	(87 060)	(86 270)	(88 959)	(89 979)	(92 845)	(91 597)	(101 903)	(102 782)	(105 758)	(98 495)	(88 429)	(68 335)	(49 239)	(119 439)	(27 322)	(29 471)	(28 513)	(27 839)	(26 424)	(24 794)	(23 216)	(23 026)	(23 058)	(24 522)	(26 110)	(26 649)	(28 338)	(28 168)	(28 678)	(29 164)	(28 079)	(28 474)	(27 752)	(27 417)	(27 850)	(27 364)	(28 496)	(30 183)	(31 665)	(34 942)	(36 927)	(37 354)	(37 539)	(36 112)	(33 831)	(33 443)	(32 892)	(33 032)	(33 753)	(34 925)	(36 451)	(37 437)	(39 263)	(39 230)	(39 808)	(41 321)	(42 650)	(37 520)	(37 675)	(37 186)	(37 416)	(43 542)	(44 383)	(46 270)	(49 272)	(53 627)	(57 718)	(64 588)	(72 486)	(79 574)	(89 329)	(92 950)	(90 525)	(85 362)	(81 736)	(78 288)	(78 831)	(82 122)	(83 044)	(85 261)
Gross Profit	125 328 N/A	128 836 +3%	134 314 +4%	137 264 +2%	142 406 +4%	140 546 -1%	154 468 +10%	160 213 +4%	162 649 +2%	155 261 -5%	193 057 +24%	212 128 +10%	238 025 +12%	186 096 -22%	289 174 +55%	303 303 +5%	304 785 +0%	299 382 -2%	295 363 -1%	296 823 +0%	302 199 +2%	305 934 +1%	315 315 +3%	323 090 +2%	325 868 +1%	337 171 +3%	345 805 +3%	348 819 +1%	352 439 +1%	353 863 +0%	354 536 +0%	358 750 +1%	367 791 +3%	375 375 +2%	387 379 +3%	396 273 +2%	402 420 +2%	410 674 +2%	421 226 +3%	427 782 +2%	433 091 +1%	436 043 +1%	443 954 +2%	444 506 +0%	453 570 +2%	458 802 +1%	466 158 +2%	470 340 +1%	472 443 +0%	474 612 +0%	479 695 +1%	486 764 +1%	486 322 0%	491 171 +1%	494 977 +1%	497 672 +1%	502 437 +1%	446 804 -11%	430 636 -4%	405 920 -6%	390 582 -4%	435 227 +11%	430 081 -1%	445 767 +4%	450 081 +1%	452 831 +1%	462 537 +2%	466 147 +1%	479 670 +3%	500 894 +4%	515 480 +3%	534 420 +4%	544 845 +2%	555 493 +2%	568 578 +2%	569 128 +0%	569 832 +0%	580 579 +2%	587 953 +1%	600 214 +2%
Operating Income
Operating Expenses	(46 583)	(52 828)	(47 612)	(45 130)	(48 816)	(53 558)	(50 145)	(52 740)	(52 553)	(62 518)	(73 198)	(89 407)	(108 286)	(69 104)	(138 732)	(144 847)	(148 075)	(144 848)	(140 847)	(143 142)	(143 155)	(155 690)	(155 375)	(159 021)	(160 002)	(164 145)	(164 263)	(162 714)	(165 616)	(168 052)	(173 404)	(181 596)	(187 106)	(192 355)	(195 022)	(196 455)	(202 621)	(204 280)	(211 470)	(216 149)	(217 754)	(223 231)	(224 308)	(227 555)	(231 179)	(240 628)	(244 518)	(250 078)	(253 491)	(250 859)	(254 483)	(254 008)	(255 631)	(260 283)	(260 973)	(262 085)	(272 635)	(227 704)	(219 670)	(216 887)	(207 923)	(268 053)	(272 414)	(276 839)	(264 642)	(249 850)	(257 590)	(256 621)	(272 098)	(268 294)	(277 658)	(289 317)	(297 117)	(300 358)	(306 697)	(308 919)	(317 497)	(331 475)	(336 721)	(344 504)
Selling, General & Administrative	(27 688)	(27 356)	(27 632)	(25 963)	(28 317)	(28 019)	(30 736)	(30 792)	(30 096)	(35 061)	(37 432)	(36 860)	(36 193)	(39 216)	(34 746)	(36 702)	(36 565)	(35 736)	(35 057)	(35 355)	(36 263)	(38 313)	(38 950)	(39 126)	(38 480)	(38 421)	(38 640)	(38 856)	(39 735)	(38 969)	(38 883)	(39 044)	(39 176)	(40 811)	(41 194)	(42 422)	(44 793)	(45 696)	(48 998)	(49 975)	(49 738)	(51 157)	(50 466)	(51 382)	(52 536)	(54 059)	(54 383)	(55 892)	(55 864)	(55 930)	(57 532)	(57 521)	(58 963)	(59 533)	(59 506)	(60 163)	(59 730)	(56 275)	(50 256)	(50 246)	(52 687)	(61 813)	(62 601)	(62 721)	(61 450)	(77 735)	(63 005)	(66 307)	(70 650)	(74 821)	(78 045)	(82 268)	(84 919)	(88 461)	(91 557)	(92 918)	(94 550)	(95 888)	(97 414)	(98 933)
Depreciation & Amortization	(26 189)	(25 472)	(26 179)	(26 188)	(26 513)	(25 539)	(27 828)	(28 550)	(29 339)	(27 457)	(32 322)	(34 437)	(38 780)	(29 888)	(47 773)	(49 679)	(51 981)	(50 599)	(51 536)	(53 675)	(52 760)	(53 034)	(53 309)	(53 176)	(53 274)	(53 633)	(53 620)	(53 670)	(53 528)	(55 225)	(58 095)	(60 943)	(64 002)	(64 721)	(64 381)	(64 145)	(65 151)	(66 241)	(67 495)	(68 554)	(68 278)	(68 403)	(68 027)	(67 713)	(67 258)	(67 017)	(68 283)	(69 838)	(72 053)	(74 401)	(75 462)	(75 977)	(76 153)	(75 472)	(75 363)	(75 426)	(74 917)	(76 263)	(73 480)	(72 157)	(63 757)	(67 150)	(62 004)	(61 610)	(68 459)	(69 205)	(69 997)	(71 866)	(73 645)	(74 821)	(76 120)	(75 716)	(75 963)	(77 689)	(78 881)	(80 916)	(81 924)	(82 227)	(82 962)	(83 986)
Other Operating Expenses	7 293	0	6 199	7 021	6 015	0	8 421	6 604	6 883	0	(3 444)	(18 111)	(33 314)	0	(56 213)	(58 464)	(59 529)	(58 513)	(54 252)	(54 111)	(54 133)	(64 344)	(63 116)	(66 719)	(68 247)	(72 091)	(72 003)	(70 188)	(72 354)	(73 858)	(76 427)	(81 610)	(83 927)	(86 823)	(89 446)	(89 887)	(92 677)	(92 343)	(94 978)	(97 622)	(99 740)	(103 672)	(105 817)	(108 461)	(111 385)	(119 552)	(121 850)	(124 348)	(125 574)	(120 527)	(121 488)	(120 510)	(120 516)	(125 278)	(126 104)	(126 496)	(137 987)	(95 166)	(95 934)	(94 484)	(91 479)	(139 089)	(147 809)	(152 508)	(134 733)	(102 909)	(124 589)	(118 449)	(127 803)	(118 652)	(123 493)	(131 333)	(136 235)	(134 208)	(136 259)	(135 085)	(141 023)	(153 360)	(156 344)	(161 585)
Operating Income	78 744 N/A	76 008 -3%	86 702 +14%	92 135 +6%	93 592 +2%	86 988 -7%	104 324 +20%	107 473 +3%	110 096 +2%	92 743 -16%	119 861 +29%	122 723 +2%	129 740 +6%	116 992 -10%	150 442 +29%	158 457 +5%	156 711 -1%	154 534 -1%	154 516 0%	153 680 -1%	159 043 +3%	150 244 -6%	159 941 +6%	164 070 +3%	165 867 +1%	173 026 +4%	181 542 +5%	186 105 +3%	186 822 +0%	185 811 -1%	181 133 -3%	177 155 -2%	180 688 +2%	183 019 +1%	192 357 +5%	199 818 +4%	199 798 0%	206 393 +3%	209 755 +2%	211 632 +1%	215 336 +2%	212 812 -1%	219 647 +3%	216 952 -1%	222 393 +3%	218 175 -2%	221 640 +2%	220 262 -1%	218 952 -1%	223 753 +2%	225 212 +1%	232 756 +3%	230 689 -1%	230 888 +0%	234 004 +1%	235 587 +1%	229 803 -2%	219 100 -5%	210 966 -4%	189 033 -10%	182 659 -3%	167 174 -8%	157 667 -6%	168 928 +7%	185 439 +10%	202 981 +9%	204 947 +1%	209 525 +2%	207 573 -1%	232 600 +12%	237 822 +2%	245 102 +3%	247 728 +1%	255 136 +3%	261 881 +3%	260 209 -1%	252 335 -3%	249 104 -1%	251 233 +1%	255 710 +2%
Pre-Tax Income
Interest Income Expense	(9)	18	20	67	56	61	64	26	49	5	794	794	1 282	(23)	(107)	(2 979)	(6 371)	2 965	(12 428)	(13 625)	(14 757)	(15 006)	(15 320)	(13 985)	(12 813)	(18 113)	(18 432)	(18 192)	(19 125)	(16 119)	(17 659)	(20 113)	(22 111)	(21 712)	(21 677)	(22 202)	(22 842)	(23 630)	(23 308)	(24 239)	(23 748)	(22 087)	(22 335)	(21 222)	(21 208)	(21 890)	(22 950)	(23 670)	(24 001)	(26 144)	(25 650)	(25 862)	(26 010)	(25 227)	(25 895)	(26 498)	(26 615)	(23 132)	(22 193)	(21 892)	(24 193)	(25 459)	(26 136)	(25 544)	(22 344)	(23 502)	(23 246)	(23 112)	(20 576)	(33 432)	(17 099)	(16 594)	(25 720)	(37 545)	(42 454)	(46 557)	(45 607)	(40 617)	(41 731)	(43 259)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(429)	(1 550)	(1 555)	(1 560)	(1 131)	(730)	(857)	(822)	0	(353)	29	0	0	250	0	0	326	215	242	481	172	418	395	183	133	96	(24)	19 754	19 843	20 910	20 834	1 845	3 630	3 059	2 468	1 228	(812)	(2 758)	(2 373)	15 568	15 214	15 126	14 076	(5 721)	(6 289)	(6 096)	(7 888)	(7 163)	(6 217)	(5 688)	(2 647)	(790)	(4 222)	(8 586)	(8 253)	(477)	(6 045)	(4 499)	(4 959)	(7 378)	(9 464)	(9 108)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	129	169	173	0	2 239	2 357	0	3 544	294	144	0	0	36	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(11 127)	(5 224)	(10 899)	(10 835)	(10 994)	(4 411)	(13 335)	(12 567)	(11 272)	462	(12 072)	(19 919)	(37 793)	(8 379)	11 712	20 001	42 502	33 524	(6 681)	(10 604)	(15 546)	(10 533)	(16 842)	(20 142)	(22 110)	(17 181)	(21 828)	(16 138)	(9 104)	(12 947)	(8 724)	(5 846)	(13 320)	(13 074)	(20 356)	(31 812)	(31 038)	(36 022)	(27 304)	(25 283)	(28 632)	(25 731)	(31 277)	(28 691)	(24 010)	(18 899)	(16 732)	(15 754)	(11 583)	(10 828)	(12 248)	(12 512)	(18 194)	(21 994)	(17 225)	(21 783)	(19 646)	(20 412)	(29 097)	(21 623)	(18 123)	(21 705)	(22 656)	(28 827)	(38 815)	(53 440)	(64 866)	(93 586)	(119 557)	(117 096)	(112 364)	(87 700)	(56 833)	(51 389)	(38 235)	(37 936)	(42 048)	(44 205)	(52 209)	(51 062)
Pre-Tax Income	67 608 N/A	70 802 +5%	75 824 +7%	81 368 +7%	82 655 +2%	82 638 0%	91 054 +10%	94 933 +4%	98 873 +4%	93 210 -6%	108 712 +17%	103 768 -5%	93 404 -10%	108 590 +16%	164 287 +51%	177 835 +8%	192 842 +8%	194 567 +1%	135 272 -30%	128 045 -5%	127 185 -1%	123 145 -3%	126 684 +3%	129 396 +2%	130 087 +1%	136 910 +5%	141 282 +3%	151 422 +7%	158 622 +5%	156 744 -1%	154 749 -1%	151 445 -2%	145 257 -4%	148 233 +2%	150 651 +2%	146 020 -3%	146 160 +0%	147 222 +1%	159 314 +8%	162 527 +2%	163 351 +1%	165 177 +1%	166 169 +1%	167 135 +1%	177 150 +6%	197 139 +11%	201 801 +2%	201 748 0%	204 202 +1%	188 627 -8%	190 943 +1%	197 441 +3%	188 953 -4%	184 896 -2%	190 072 +3%	184 548 -3%	181 170 -2%	191 125 +5%	174 890 -8%	160 644 -8%	154 420 -4%	114 290 -26%	102 586 -10%	108 462 +6%	116 392 +7%	118 877 +2%	110 617 -7%	87 140 -21%	64 792 -26%	81 282 +25%	104 137 +28%	132 222 +27%	156 923 +19%	165 724 +6%	175 146 +6%	171 217 -2%	159 721 -7%	156 903 -2%	147 828 -6%	152 281 +3%
Net Income
Tax Provision	(15 631)	(16 638)	(17 510)	(18 030)	8 861	(18 110)	(19 582)	(20 953)	(49 202)	(20 247)	(21 462)	(16 234)	(11 389)	(24 092)	(14 959)	(20 430)	(24 676)	(25 574)	(22 521)	(20 591)	(19 994)	(19 223)	(21 200)	(21 936)	(22 719)	(25 672)	(25 205)	(27 585)	(36 627)	(35 769)	(36 531)	(36 773)	(28 586)	(29 333)	(28 924)	(26 291)	(26 710)	(25 285)	(30 559)	(31 751)	(30 639)	(33 846)	(33 953)	(35 230)	(38 401)	(43 454)	(45 989)	(46 937)	(48 921)	(46 379)	(47 579)	(49 356)	(47 008)	(46 618)	(49 029)	(46 277)	(47 726)	(49 499)	(43 783)	(41 767)	(38 418)	(26 818)	(22 042)	(22 360)	(22 513)	(19 666)	(15 886)	(2 470)	9 103	2 577	(5 272)	(17 884)	(31 337)	(33 886)	(37 303)	(37 640)	(33 090)	(34 318)	(29 252)	(30 517)
Income from Continuing Operations	51 978	54 164	58 314	63 339	91 516	64 529	71 471	73 979	49 670	72 963	87 250	87 534	82 015	84 498	149 329	157 406	168 167	168 993	112 751	107 454	107 191	103 922	105 484	107 460	107 368	111 239	116 078	123 837	121 996	120 975	118 218	114 673	116 670	118 900	121 726	119 729	119 452	121 938	128 757	130 776	132 711	131 331	132 214	131 905	138 748	153 685	155 812	154 811	155 282	142 248	143 365	148 085	141 945	138 279	141 043	138 271	133 444	141 625	131 107	118 878	116 002	87 472	80 544	86 101	93 879	99 211	94 731	84 671	73 896	83 859	98 865	114 338	125 586	131 838	137 843	133 577	126 631	122 585	118 576	121 764
Income to Minority Interest	(36 228)	(37 060)	(39 474)	(41 196)	(41 971)	(41 911)	(46 667)	(49 097)	(51 002)	(48 432)	(53 772)	(50 965)	(44 811)	(56 190)	(50 936)	(55 302)	(60 260)	(62 906)	(57 168)	(54 127)	(54 484)	(52 921)	(53 269)	(54 281)	(54 279)	(56 313)	(58 956)	(63 080)	(61 410)	(60 996)	(59 788)	(58 156)	(60 079)	(61 252)	(62 732)	(61 670)	(61 877)	(63 227)	(66 738)	(67 734)	(68 557)	(68 048)	(68 599)	(68 554)	(72 028)	(79 396)	(80 375)	(79 823)	(80 106)	(73 529)	(73 911)	(76 065)	(72 937)	(71 151)	(72 618)	(71 268)	(66 988)	(68 737)	(63 959)	(59 854)	(59 709)	(50 919)	(46 523)	(47 076)	(51 184)	(50 221)	(47 930)	(42 941)	(37 589)	(42 539)	(50 105)	(57 869)	(63 522)	(66 561)	(69 553)	(67 601)	(64 026)	(62 045)	(60 055)	(61 676)
Net Income (Common)	15 750 N/A	17 104 +9%	18 840 +10%	22 143 +18%	49 544 +124%	22 618 -54%	24 803 +10%	24 881 +0%	(1 333) N/A	24 532 N/A	33 477 +36%	36 568 +9%	37 204 +2%	28 308 -24%	98 392 +248%	102 103 +4%	107 906 +6%	106 087 -2%	55 583 -48%	53 327 -4%	52 707 -1%	51 001 -3%	52 215 +2%	53 179 +2%	53 088 0%	54 926 +3%	57 121 +4%	60 756 +6%	60 586 0%	59 979 -1%	58 431 -3%	56 518 -3%	56 592 +0%	57 648 +2%	58 994 +2%	58 059 -2%	57 575 -1%	58 711 +2%	62 019 +6%	63 042 +2%	64 154 +2%	63 283 -1%	63 615 +1%	63 351 0%	66 720 +5%	74 289 +11%	75 436 +2%	74 986 -1%	75 174 +0%	68 719 -9%	69 453 +1%	72 019 +4%	69 007 -4%	67 128 -3%	68 425 +2%	67 003 -2%	66 455 -1%	69 918 +5%	65 537 -6%	60 501 -8%	57 669 -5%	48 225 -16%	44 334 -8%	46 248 +4%	50 020 +8%	48 990 -2%	46 801 -4%	41 730 -11%	36 306 -13%	41 320 +14%	48 760 +18%	56 468 +16%	62 064 +10%	65 277 +5%	68 290 +5%	65 976 -3%	62 605 -5%	60 541 -3%	58 522 -3%	60 088 +3%
EPS (Diluted)	15.74 N/A	17.1 +9%	18.83 +10%	21.9 +16%	49.54 +126%	22.62 -54%	24.8 +10%	24.61 -1%	-1.33 N/A	24.53 N/A	33.49 +37%	36.58 +9%	37.22 +2%	28.31 -24%	98.4 +248%	102.11 +4%	107.91 +6%	106.09 -2%	55.59 -48%	53.33 -4%	52.71 -1%	51 -3%	52.22 +2%	53.19 +2%	53.1 0%	54.93 +3%	57.13 +4%	60.76 +6%	60.59 0%	59.98 -1%	58.44 -3%	56.53 -3%	56.6 +0%	57.65 +2%	58.99 +2%	58.05 -2%	57.57 -1%	58.71 +2%	62.02 +6%	63.04 +2%	64.15 +2%	63.28 -1%	63.61 +1%	62.66 -1%	66.72 +6%	74.29 +11%	75.44 +2%	74.99 -1%	75.18 +0%	68.72 -9%	69.45 +1%	72.02 +4%	69.01 -4%	67.13 -3%	68.43 +2%	67 -2%	66.46 -1%	69.91 +5%	65.53 -6%	60.5 -8%	57.66 -5%	48.22 -16%	44.33 -8%	46.24 +4%	50.02 +8%	48.99 -2%	46.8 -4%	41.73 -11%	36.31 -13%	41.32 +14%	48.76 +18%	56.47 +16%	62.06 +10%	65.28 +5%	68.29 +5%	65.98 -3%	62.61 -5%	60.54 -3%	58.52 -3%	60.09 +3%

Income Statement Balance Sheet Cash Flow Statement

Inversiones Aguas Metropolitanas SA
SGO:IAM

Income Statement

Earnings Waterfall
Inversiones Aguas Metropolitanas SA

Income Statement
Inversiones Aguas Metropolitanas SA

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Inversiones Aguas Metropolitanas SA SGO:IAM

Income Statement

Earnings Waterfall Inversiones Aguas Metropolitanas SA

Income Statement Inversiones Aguas Metropolitanas SA

See Also

Company

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Inversiones Aguas Metropolitanas SA
SGO:IAM

Earnings Waterfall
Inversiones Aguas Metropolitanas SA

Income Statement
Inversiones Aguas Metropolitanas SA