Income Statement

Revenue

+26%

+59%

10Y

Currency: CLP

	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	9 870	9 852	9 757	10 118	11 323	11 580	11 594	11 151	12 538	12 198	14 399	16 987	20 817	21 249	22 254	23 446	22 789	25 882	26 481	25 776	25 901	22 995	22 267	22 933	23 828	23 929	25 113	24 939	25 776	26 119	25 878	27 032	26 746	27 395	27 562	27 505	28 227	28 622	28 337	27 596	27 855	30 192	35 377	39 782	43 342	44 841	44 156	44 850	44 705	44 239	44 746	45 327	49 264	0	0
Revenue	666 539 N/A	688 936 +3%	716 799 +4%	697 049 -3%	678 055 -3%	556 756 -18%	527 250 -5%	543 938 +3%	693 930 +28%	737 337 +6%	806 910 +9%	885 317 +10%	921 002 +4%	917 179 0%	952 025 +4%	963 713 +1%	1 066 290 +11%	1 082 127 +1%	1 064 960 -2%	1 075 391 +1%	1 045 705 -3%	1 065 208 +2%	1 114 475 +5%	1 156 375 +4%	1 180 526 +2%	1 190 965 +1%	1 201 401 +1%	1 235 305 +3%	1 244 270 +1%	1 288 906 +4%	1 322 729 +3%	1 329 752 +1%	1 366 751 +3%	1 334 140 -2%	1 352 502 +1%	1 321 345 -2%	1 393 682 +5%	1 498 281 +8%	1 532 106 +2%	1 632 856 +7%	1 680 688 +3%	1 697 932 +1%	1 705 202 +0%	1 721 305 +1%	1 757 437 +2%	1 818 185 +3%	1 927 202 +6%	1 981 281 +3%	1 994 149 +1%	2 019 239 +1%	2 010 173 0%	2 003 480 0%	2 069 476 +3%	2 042 261 -1%	2 148 417 +5%
Gross Profit
Cost of Revenue	(425 723)	0	0	0	(432 187)	(95 150)	(203 155)	(312 478)	(421 706)	(413 821)	(419 558)	(428 601)	(460 334)	(475 574)	(492 768)	(522 202)	(551 618)	(574 883)	(599 443)	(607 863)	(606 674)	(613 454)	(613 307)	(624 347)	(636 007)	(647 487)	(672 743)	(681 937)	(707 649)	(730 588)	(749 794)	(787 955)	(798 054)	(817 188)	(795 078)	(795 301)	(842 561)	(886 607)	(979 201)	(1 050 789)	(1 091 787)	(1 116 696)	(1 134 881)	(1 135 941)	(1 152 366)	(1 173 138)	(1 184 629)	(1 191 720)	(1 177 467)	(1 161 007)	(1 166 069)	(1 167 288)	(1 182 930)	(1 216 596)	(1 225 475)
Gross Profit	240 816 N/A	0 N/A	0 N/A	0 N/A	245 868 N/A	56 866 -77%	111 381 +96%	167 725 +51%	272 224 +62%	323 516 +19%	387 352 +20%	456 716 +18%	460 668 +1%	441 606 -4%	459 258 +4%	441 512 -4%	514 672 +17%	507 244 -1%	465 517 -8%	467 528 +0%	439 032 -6%	451 754 +3%	501 168 +11%	532 028 +6%	544 520 +2%	543 478 0%	528 657 -3%	553 367 +5%	536 621 -3%	558 317 +4%	572 936 +3%	541 796 -5%	568 697 +5%	516 952 -9%	557 424 +8%	526 044 -6%	551 120 +5%	611 675 +11%	552 905 -10%	582 068 +5%	588 901 +1%	581 236 -1%	570 321 -2%	585 364 +3%	605 071 +3%	645 047 +7%	742 573 +15%	789 560 +6%	816 681 +3%	858 233 +5%	844 104 -2%	836 192 -1%	886 546 +6%	825 664 -7%	922 942 +12%
Operating Income
Operating Expenses	(115 038)	(557 304)	(584 160)	(565 256)	(125 227)	(345 856)	(225 456)	(134 523)	(173 905)	(229 829)	(278 480)	(340 288)	(355 201)	(348 797)	(358 034)	(355 049)	(391 382)	(380 322)	(377 084)	(385 305)	(369 187)	(386 233)	(393 805)	(389 977)	(396 611)	(396 898)	(401 494)	(423 681)	(418 513)	(433 431)	(446 578)	(438 415)	(457 613)	(440 041)	(451 131)	(430 063)	(421 587)	(424 953)	(410 887)	(441 937)	(469 886)	(461 210)	(436 559)	(422 894)	(400 055)	(455 640)	(517 388)	(565 337)	(606 846)	(660 182)	(657 274)	(626 887)	(692 903)	(606 367)	(662 001)
Selling, General & Administrative	(106 442)	(110 389)	(112 870)	(118 237)	(124 855)	(129 357)	(134 116)	(136 505)	(138 866)	(140 980)	(144 241)	(152 616)	(155 794)	(146 126)	(153 417)	(159 704)	(203 669)	(186 929)	(181 187)	(173 655)	(182 422)	(162 320)	(171 335)	(177 889)	(202 548)	(188 932)	(188 683)	(189 299)	(223 907)	(209 696)	(220 112)	(230 858)	(231 425)	(237 667)	(236 271)	(229 228)	(220 079)	(212 676)	(217 050)	(225 169)	(237 155)	(241 371)	(246 613)	(259 309)	(276 811)	(291 795)	(302 436)	(308 901)	(303 561)	(308 254)	(318 234)	(325 829)	(341 419)	(352 938)	(359 078)
Depreciation & Amortization	(8 908)	(4 077)	(4 005)	(4 228)	(3 150)	(1 695)	(1 311)	(1 140)	(3 225)	(5 711)	(5 892)	(5 717)	(9 125)	(7 977)	(8 201)	(8 653)	(10 875)	(10 983)	(11 279)	(11 551)	(12 106)	(13 469)	(14 454)	(14 954)	(14 750)	(14 614)	(14 589)	(14 999)	(15 340)	(16 815)	(18 862)	(20 221)	(23 078)	(23 786)	(23 964)	(24 771)	(24 179)	(24 726)	(24 703)	(25 008)	(26 115)	(26 507)	(27 505)	(28 849)	(28 824)	(29 568)	(30 048)	(30 124)	(31 726)	(32 621)	(34 025)	(35 244)	(36 978)	(38 040)	(39 340)
Other Operating Expenses	312	(442 840)	(467 287)	(442 792)	2 777	(214 804)	(90 029)	3 122	(31 814)	(83 138)	(128 346)	(181 953)	(190 282)	(194 694)	(196 417)	(186 692)	(176 838)	(182 409)	(184 618)	(200 099)	(174 659)	(210 444)	(208 015)	(197 133)	(179 312)	(193 351)	(198 221)	(219 383)	(179 266)	(206 920)	(207 604)	(187 336)	(203 110)	(178 588)	(190 896)	(176 064)	(177 329)	(187 550)	(169 133)	(191 760)	(206 616)	(193 332)	(162 441)	(134 736)	(94 420)	(134 277)	(184 904)	(226 312)	(271 560)	(319 308)	(305 014)	(265 813)	(314 506)	(215 390)	(263 583)
Operating Income	125 778 N/A	131 633 +5%	132 640 +1%	131 793 -1%	120 641 -8%	115 749 -4%	98 638 -15%	96 937 -2%	98 319 +1%	93 687 -5%	108 871 +16%	116 427 +7%	105 466 -9%	92 807 -12%	101 223 +9%	86 462 -15%	123 290 +43%	126 921 +3%	88 432 -30%	82 222 -7%	69 845 -15%	65 521 -6%	107 363 +64%	142 051 +32%	147 909 +4%	146 579 -1%	127 162 -13%	129 685 +2%	118 109 -9%	124 886 +6%	126 358 +1%	103 381 -18%	111 084 +7%	76 911 -31%	106 293 +38%	95 981 -10%	129 533 +35%	186 722 +44%	142 019 -24%	140 131 -1%	119 015 -15%	120 026 +1%	133 762 +11%	162 470 +21%	205 016 +26%	189 407 -8%	225 185 +19%	224 223 0%	209 835 -6%	198 050 -6%	186 831 -6%	209 305 +12%	193 643 -7%	219 297 +13%	260 941 +19%
Pre-Tax Income
Interest Income Expense	2 587	10 431	8 720	20 914	19 471	7 719	9 530	11 268	15 738	17 180	23 974	27 088	27 285	15 095	7 468	(1 090)	10 323	4 116	9 453	19 193	16 960	26 802	28 087	21 605	23 325	18 388	13 587	16 346	7 741	13 453	23 003	25 610	21 842	(13 530)	(5 747)	(5 933)	27 757	52 054	33 832	26 233	9 635	21 055	30 541	28 331	35 910	45 542	43 931	43 105	50 232	58 564	53 586	61 449	69 056	37 720	47 177
Non-Reccuring Items	912	881	897	639	9	(452)	(515)	(549)	(3 881)	(4 327)	(4 557)	(4 667)	(915)	(478)	1 950	2 638	6 380	4 738	14 682	16 198	15 027	15 760	3 628	1 016	1 945	21 009	21 157	21 239	17 776	(1 363)	(3 856)	(10 248)	(10 747)	(22 984)	(31 320)	(26 441)	(20 253)	3 601	14 241	16 792	8 133	(7 534)	(3 685)	(4 398)	(2 637)	1 492	(8 485)	(6 910)	(6 015)	(328)	(39 897)	(31 815)	(35 784)	(43 936)	637
Total Other Income	(4 686)	(5 458)	(6 638)	(3 816)	(2 000)	(523)	788	(647)	20 885	17 057	13 304	15 197	(10 743)	(5 782)	(6 229)	(5 976)	(5 752)	(16 862)	(17 216)	(23 286)	(18 967)	(9 900)	(8 439)	(5 566)	(12 006)	(14 556)	(7 602)	(9 704)	(4 173)	(2 526)	(12 813)	(7 354)	(11 314)	(1 495)	(19 700)	(7 829)	(36 889)	(56 368)	(42 015)	(46 109)	(35 490)	(56 210)	(54 737)	(81 711)	(90 083)	(78 678)	(71 401)	(40 691)	(27 155)	725	(22 839)	(48 753)	(62 489)	(77 270)	(69 863)
Pre-Tax Income	124 591 N/A	137 486 +10%	135 618 -1%	149 530 +10%	138 121 -8%	122 493 -11%	108 441 -11%	107 009 -1%	131 062 +22%	123 598 -6%	141 593 +15%	154 045 +9%	121 094 -21%	101 642 -16%	104 412 +3%	82 035 -21%	134 241 +64%	118 914 -11%	95 352 -20%	94 329 -1%	82 865 -12%	98 185 +18%	130 641 +33%	159 108 +22%	161 172 +1%	171 422 +6%	154 306 -10%	157 567 +2%	139 452 -11%	134 449 -4%	132 691 -1%	111 390 -16%	110 865 0%	38 902 -65%	49 527 +27%	55 778 +13%	100 148 +80%	186 008 +86%	148 077 -20%	137 047 -7%	101 292 -26%	77 337 -24%	105 881 +37%	104 692 -1%	148 207 +42%	157 763 +6%	189 231 +20%	219 727 +16%	226 897 +3%	257 012 +13%	177 682 -31%	190 185 +7%	164 426 -14%	135 812 -17%	238 892 +76%
Net Income
Tax Provision	(23 340)	(24 750)	(24 377)	(32 190)	(31 178)	(29 791)	(27 220)	(20 471)	(19 290)	(18 496)	(17 934)	(30 146)	(19 590)	(16 398)	(21 100)	(8 713)	(28 195)	(21 008)	(13 118)	(7 552)	(5 104)	(6 395)	(14 722)	(24 531)	(25 668)	(31 934)	(30 535)	(32 484)	(27 395)	(22 429)	(17 401)	(8 997)	(8 543)	3 641	4 890	(1 547)	(5 051)	(17 835)	(16 312)	(5 694)	2 852	3 566	16 361	22 607	16 519	18 428	1 949	(16 871)	(24 635)	(28 949)	(10 069)	517	5 682	13 482	(12 876)
Income from Continuing Operations	101 252	112 737	111 242	117 341	106 943	92 702	81 221	86 537	111 771	105 101	123 658	123 898	101 504	85 244	83 312	73 322	106 046	97 905	82 233	86 776	77 761	91 790	115 919	134 576	135 504	139 487	123 770	125 083	112 058	112 020	115 290	102 393	102 322	42 543	54 416	54 231	95 097	168 173	131 765	131 353	104 144	80 902	122 242	127 299	164 725	176 191	191 180	202 856	202 262	228 063	167 612	190 703	170 108	149 294	226 015
Income to Minority Interest	(20 211)	(22 780)	(22 229)	(23 752)	(23 912)	(22 715)	(22 860)	(25 750)	(27 367)	(23 651)	(29 920)	(31 019)	(32 286)	(38 029)	(37 608)	(34 275)	(33 564)	(30 923)	(21 865)	(19 571)	(12 187)	(6 400)	(5 340)	(4 793)	(6 126)	(7 523)	(8 612)	(9 390)	(9 441)	(9 560)	(10 626)	(11 975)	(11 310)	(10 909)	(7 972)	(6 511)	(8 560)	(8 784)	(12 277)	(14 303)	(15 725)	(17 285)	(19 586)	(23 118)	(18 191)	(18 954)	(18 629)	(14 480)	(19 644)	(21 071)	(21 031)	(22 073)	(21 864)	(20 742)	(16 853)
Net Income (Common)	81 041 N/A	89 956 +11%	89 013 -1%	93 588 +5%	83 031 -11%	69 986 -16%	58 360 -17%	60 787 +4%	84 405 +39%	81 450 -4%	93 739 +15%	92 880 -1%	69 218 -25%	71 279 +3%	69 767 -2%	63 110 -10%	72 482 +15%	293 469 +305%	288 171 -2%	296 369 +3%	294 738 -1%	88 067 -70%	111 940 +27%	129 783 +16%	129 378 0%	131 963 +2%	115 157 -13%	115 692 +0%	102 616 -11%	102 461 0%	104 664 +2%	90 418 -14%	91 011 +1%	31 634 -65%	46 444 +47%	47 720 +3%	86 537 +81%	159 389 +84%	119 488 -25%	117 050 -2%	88 419 -24%	63 617 -28%	102 656 +61%	104 180 +1%	146 534 +41%	157 237 +7%	172 551 +10%	188 376 +9%	182 618 -3%	206 992 +13%	146 581 -29%	168 630 +15%	148 244 -12%	128 552 -13%	209 162 +63%
EPS (Diluted)	2 190.29 N/A	2 431.24 +11%	927.21 -62%	974.87 +5%	830.31 -15%	699.86 -16%	583.6 -17%	607.87 +4%	844.05 +39%	814.5 -4%	937.39 +15%	928.8 -1%	692.18 -25%	712.79 +3%	697.67 -2%	631.1 -10%	724.82 +15%	2 934.69 +305%	2 881.71 -2%	2 963.69 +3%	2 947.38 -1%	880.67 -70%	1 119.4 +27%	1 297.83 +16%	1 293.78 0%	1 319.63 +2%	1 151.57 -13%	1 156.92 +0%	1 026.16 -11%	1 024.61 0%	1 046.64 +2%	904.18 -14%	910.11 +1%	316.34 -65%	464.44 +47%	477.2 +3%	865.37 +81%	1 593.89 +84%	1 194.88 -25%	1 170.5 -2%	884.19 -24%	636.17 -28%	1 026.56 +61%	1 041.8 +1%	1 465.34 +41%	1 572.37 +7%	1 725.51 +10%	1 883.76 +9%	1 826.18 -3%	2 069.92 +13%	1 469.02 -29%	1 689.99 +15%	1 491.24 -12%	1 298.5 -13%	2 114.53 +63%

Income Statement Balance Sheet Cash Flow Statement

Inversiones la Construccion SA
SGO:ILC

Income Statement

Earnings Waterfall
Inversiones la Construccion SA

Income Statement
Inversiones la Construccion SA

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Inversiones la Construccion SA SGO:ILC

Income Statement

Earnings Waterfall Inversiones la Construccion SA

Income Statement Inversiones la Construccion SA

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Inversiones la Construccion SA
SGO:ILC

Earnings Waterfall
Inversiones la Construccion SA

Income Statement
Inversiones la Construccion SA