Income Statement

Revenue

+14%

+82%

10Y

Currency: CLP

	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	1 158	3 540	4 712	3 496	3 807	2 390	1 718	1 312	1 662	975	695	840	875	818	616	559	360	157	172	139	355	553	695	706	535	340	180	202	244	354	412	382	309	332	360	392	460	367	405	504	630	1 064	1 403	1 775	2 323	2 989	4 014	4 929	6 353	6 967	6 997	7 036	0	0
Revenue	7 783 N/A	8 462 +9%	11 731 +39%	15 939 +36%	19 993 +25%	19 212 -4%	17 359 -10%	20 791 +20%	14 083 -32%	31 922 +127%	18 435 -42%	13 987 -24%	20 930 +50%	4 137 -80%	16 553 +300%	21 004 +27%	29 796 +42%	54 682 +84%	53 514 -2%	75 244 +41%	69 571 -8%	63 044 -9%	68 911 +9%	53 642 -22%	63 415 +18%	79 937 +26%	114 269 +43%	96 362 -16%	105 766 +10%	96 980 -8%	88 282 -9%	83 131 -6%	82 541 -1%	95 774 +16%	125 659 +31%	154 666 +23%	165 041 +7%	140 382 -15%	195 093 +39%	180 573 -7%	148 953 -18%	159 689 +7%	111 814 -30%	134 408 +20%	175 006 +30%	183 660 +5%	166 925 -9%	157 672 -6%	136 200 -14%	123 507 -9%	136 357 +10%	141 538 +4%	157 953 +12%	168 618 +7%	149 917 -11%	115 546 -23%	94 185 -18%	69 547 -26%	58 007 -17%	63 260 +9%	47 782 -24%	73 023 +53%	105 529 +45%	123 104 +17%	150 897 +23%	158 138 +5%	148 807 -6%	145 043 -3%	127 953 -12%	139 091 +9%	145 915 +5%	148 331 +2%	150 717 +2%	117 433 -22%	146 724 +25%	154 489 +5%	171 840 +11%
Gross Profit
Cost of Revenue	(1 820)	(2 056)	(4 040)	(6 861)	(12 128)	(9 865)	(10 668)	(14 652)	(7 035)	(26 375)	(13 492)	(8 920)	(15 943)	390	(9 621)	(15 482)	(21 169)	(42 017)	(44 111)	(61 506)	(57 407)	(53 707)	(55 978)	(42 485)	(50 218)	(59 190)	(84 338)	(69 844)	(77 488)	(71 229)	(66 104)	(63 084)	(61 004)	(68 942)	(88 932)	(109 050)	(115 274)	(97 405)	(130 974)	(118 856)	(96 926)	(104 132)	(75 486)	(94 899)	(123 357)	(130 409)	(117 370)	(108 153)	(92 446)	(82 922)	(91 752)	(96 009)	(107 201)	(113 138)	(100 072)	(76 535)	(61 993)	(46 119)	(37 879)	(41 340)	(31 195)	(48 117)	(66 130)	(75 511)	(89 616)	(92 864)	(89 500)	(90 567)	(83 326)	(95 830)	(100 788)	(102 973)	(106 013)	(79 323)	(105 208)	(111 479)	(123 280)
Gross Profit	5 963 N/A	6 406 +7%	7 690 +20%	9 077 +18%	7 864 -13%	9 346 +19%	6 691 -28%	6 139 -8%	7 049 +15%	5 548 -21%	4 943 -11%	5 068 +3%	4 987 -2%	4 527 -9%	6 932 +53%	5 523 -20%	8 628 +56%	12 666 +47%	9 403 -26%	13 738 +46%	12 164 -11%	9 337 -23%	12 934 +39%	11 156 -14%	13 196 +18%	20 747 +57%	29 931 +44%	26 519 -11%	28 279 +7%	25 751 -9%	22 178 -14%	20 046 -10%	21 536 +7%	26 831 +25%	36 727 +37%	45 616 +24%	49 767 +9%	42 978 -14%	64 119 +49%	61 718 -4%	52 028 -16%	55 557 +7%	36 328 -35%	39 511 +9%	51 651 +31%	53 253 +3%	49 555 -7%	49 519 0%	43 754 -12%	40 585 -7%	44 606 +10%	45 529 +2%	50 751 +11%	55 480 +9%	49 845 -10%	39 011 -22%	32 192 -17%	23 428 -27%	20 127 -14%	21 920 +9%	16 587 -24%	24 907 +50%	39 399 +58%	47 592 +21%	61 281 +29%	65 275 +7%	59 307 -9%	54 476 -8%	44 627 -18%	43 261 -3%	45 127 +4%	45 358 +1%	44 704 -1%	38 111 -15%	41 515 +9%	43 010 +4%	48 560 +13%
Operating Income
Operating Expenses	(2 355)	(2 821)	(2 795)	(4 366)	(4 465)	(6 087)	(4 267)	(4 392)	(4 948)	(4 630)	(6 985)	(6 598)	(6 743)	(5 738)	(6 716)	(6 811)	(7 109)	(9 772)	(7 536)	(7 720)	(6 720)	(4 904)	(11 182)	(9 732)	(12 391)	(12 546)	(17 376)	(12 465)	(12 470)	(11 576)	(10 864)	(9 557)	(8 336)	(9 974)	(9 797)	(11 184)	(11 397)	(10 614)	(10 857)	(11 826)	(12 496)	(13 680)	(12 392)	(11 479)	(11 908)	(14 052)	(16 599)	(16 533)	(16 133)	(14 114)	(12 929)	(12 913)	(13 402)	(14 098)	(12 730)	(12 441)	(10 131)	(8 446)	(8 853)	(9 758)	(12 030)	(12 357)	(14 208)	(13 633)	(13 235)	(14 195)	(14 041)	(14 927)	(15 828)	(17 070)	(17 839)	(18 226)	(18 021)	(18 773)	(20 250)	(21 121)	(21 985)
Selling, General & Administrative	(2 355)	(2 821)	(2 794)	(4 366)	(4 462)	(6 069)	(4 251)	(4 367)	(4 872)	(4 506)	(6 925)	(6 783)	(7 048)	(6 038)	(6 403)	(6 909)	(7 443)	(10 964)	(7 995)	(8 452)	(8 173)	(5 571)	(11 508)	(11 267)	(12 587)	(12 655)	(16 003)	(10 953)	(11 144)	(10 046)	(9 138)	(7 638)	(6 217)	(7 847)	(8 744)	(10 333)	(10 941)	(10 242)	(10 610)	(11 579)	(12 185)	(13 554)	(12 224)	(11 468)	(11 788)	(13 864)	(16 266)	(16 063)	(15 636)	(13 482)	(12 368)	(12 329)	(12 786)	(13 532)	(12 318)	(12 066)	(9 780)	(8 086)	(8 295)	(9 123)	(11 390)	(11 717)	(13 835)	(13 327)	(13 367)	(14 499)	(13 935)	(14 709)	(15 092)	(16 097)	(16 891)	(17 393)	(17 392)	(18 115)	(19 183)	(20 256)	(20 885)
Depreciation & Amortization	0	0	0	0	(2)	(16)	(16)	(24)	(77)	(126)	(60)	0	0	0	(313)	(6)	(14)	(20)	0	(22)	(38)	(46)	(87)	(376)	(758)	(1 162)	(1 659)	(1 555)	(1 503)	(1 481)	(1 414)	(1 334)	(1 257)	(1 137)	(1 085)	(1 046)	(989)	(905)	(838)	(811)	(784)	(773)	(763)	(726)	(719)	(727)	(777)	(789)	(802)	(811)	(752)	(748)	(762)	(763)	(798)	(784)	(745)	(718)	(701)	(695)	(676)	(695)	(731)	(772)	(811)	(815)	(825)	(834)	(889)	(1 010)	(1 091)	(1 139)	(1 156)	(1 106)	(1 095)	(1 090)	(1 088)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	185	303	300	0	103	346	1 210	459	754	1 491	713	413	1 911	952	1 269	286	43	177	(49)	(311)	(584)	(860)	(989)	31	196	534	534	592	565	474	648	596	716	599	539	444	319	305	180	191	165	146	197	386	409	394	359	143	60	36	55	358	466	943	1 119	719	617	153	38	142	306	527	448	28	224	(13)
Operating Income	3 608 N/A	3 585 -1%	4 896 +37%	4 712 -4%	3 400 -28%	3 261 -4%	2 424 -26%	1 748 -28%	2 101 +20%	917 -56%	(2 042) N/A	(1 530) +25%	(1 754) -15%	(1 209) +31%	216 N/A	(1 289) N/A	1 516 N/A	2 892 +91%	1 867 -35%	6 018 +222%	5 445 -10%	4 434 -19%	1 751 -61%	1 425 -19%	805 -44%	8 199 +919%	12 555 +53%	14 052 +12%	15 807 +12%	14 174 -10%	11 315 -20%	10 489 -7%	13 201 +26%	16 858 +28%	26 930 +60%	34 432 +28%	38 371 +11%	32 365 -16%	53 262 +65%	49 892 -6%	39 531 -21%	41 876 +6%	23 936 -43%	28 031 +17%	39 741 +42%	39 198 -1%	32 956 -16%	32 985 +0%	27 621 -16%	26 472 -4%	31 676 +20%	32 616 +3%	37 349 +15%	41 382 +11%	37 115 -10%	26 570 -28%	22 061 -17%	14 983 -32%	11 275 -25%	12 162 +8%	4 558 -63%	12 549 +175%	25 191 +101%	33 959 +35%	48 045 +41%	51 080 +6%	45 266 -11%	39 549 -13%	28 799 -27%	26 191 -9%	27 288 +4%	27 132 -1%	26 683 -2%	19 338 -28%	21 265 +10%	21 889 +3%	26 575 +21%
Pre-Tax Income
Interest Income Expense	1 142	2 251	2 212	1 373	1 951	1 328	1 127	1 674	1 984	1 380	1 548	2 047	510	1 535	(2 233)	(318)	240	(591)	4 232	4 346	5 294	4 924	1 154	(605)	(3 719)	(4 395)	(1 050)	(1 583)	742	1 506	3 407	4 874	5 135	4 943	2 597	324	444	798	(507)	282	758	731	1 004	230	(1 028)	(1 332)	(1 701)	(1 647)	(1 078)	(821)	609	598	960	2 033	464	729	106	(592)	(391)	(410)	(252)	(598)	1 169	1 391	1 411	1 274	1 137	119	(616)	(1 706)	(2 192)	(2 900)	(3 545)	(2 498)	(3 712)	(3 815)	(3 793)
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	(775)	0	(937)	(1 099)	(451)	(894)	(885)	(869)	(889)	(1 402)	(1 281)	(1 823)	(1 474)	(828)	(727)	(47)	(241)	2	5	9	33	16	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 928)	(3 083)	(3 078)	(3 074)	(123)	(47)	(45)	(49)	(71)	(76)	(64)	(64)
Total Other Income	125	375	546	471	543	862	1 598	1 609	1 873	1 303	1 480	1 574	974	1 189	(598)	(809)	(1 389)	(2 714)	(3 093)	(3 942)	(4 901)	(4 476)	(2 838)	(3 588)	(1 115)	(224)	(3 836)	(572)	(580)	(967)	(449)	(58)	(1 343)	(1 027)	(1 132)	(768)	(158)	(188)	(551)	(619)	(682)	(831)	(153)	(198)	(204)	(184)	(411)	(595)	(509)	(552)	(444)	(302)	(579)	(629)	39	317	479	692	503	659	1 353	1 849	2 489	2 144	725	389	(303)	(501)	(282)	(752)	(1 772)	(2 587)	(2 954)	(3 882)	(4 301)	(5 258)	(5 794)
Pre-Tax Income	4 875 N/A	6 211 +27%	7 654 +23%	6 556 -14%	5 895 -10%	5 452 -8%	5 150 -6%	5 032 -2%	5 958 +18%	3 601 -40%	986 -73%	2 091 +112%	(270) N/A	1 514 N/A	(2 615) N/A	(2 415) +8%	368 N/A	(412) N/A	3 006 N/A	6 422 +114%	5 838 -9%	4 881 -16%	68 -99%	(2 769) N/A	(4 030) -46%	2 805 N/A	7 668 +173%	10 959 +43%	14 870 +36%	14 263 -4%	13 378 -6%	14 421 +8%	16 124 +12%	19 883 +23%	26 992 +36%	32 706 +21%	36 833 +13%	31 501 -14%	51 377 +63%	48 828 -5%	39 559 -19%	41 534 +5%	24 789 -40%	28 066 +13%	38 518 +37%	37 715 -2%	30 859 -18%	30 743 0%	26 032 -15%	25 084 -4%	31 842 +27%	32 911 +3%	37 730 +15%	42 786 +13%	37 618 -12%	27 616 -27%	22 646 -18%	15 083 -33%	11 387 -25%	12 411 +9%	5 658 -54%	13 800 +144%	28 849 +109%	37 494 +30%	50 181 +34%	49 814 -1%	43 017 -14%	36 089 -16%	24 828 -31%	23 610 -5%	23 278 -1%	21 600 -7%	20 136 -7%	12 887 -36%	13 176 +2%	12 752 -3%	16 925 +33%
Net Income
Tax Provision	(988)	(674)	(907)	(884)	(210)	(675)	(811)	(775)	(1 091)	(553)	(119)	(133)	157	64	261	722	240	457	1 118	(162)	230	352	810	2 150	2 096	934	(1 220)	(1 638)	(2 663)	(2 728)	(2 378)	(2 780)	(2 609)	(3 298)	(4 482)	(6 171)	(7 369)	(7 201)	(12 261)	(10 235)	(7 880)	(7 574)	(4 020)	(5 672)	(8 380)	(7 915)	(6 202)	(6 292)	(6 252)	(6 879)	(9 256)	(9 827)	(9 395)	(11 028)	(9 779)	(8 259)	(7 080)	(3 973)	(632)	939	2 646	186	(4 023)	(5 314)	(4 197)	(2 964)	(1 265)	(553)	(1 305)	(2 229)	(1 857)	(1 503)	(1 393)	1 124	283	867	(833)
Income from Continuing Operations	3 886	5 536	6 747	5 670	5 684	4 777	4 339	4 259	4 869	3 049	867	1 958	(112)	1 580	(2 354)	(1 692)	608	44	4 124	6 261	6 069	5 235	878	(619)	(1 935)	3 738	6 448	9 321	12 208	11 535	11 000	11 641	13 515	16 586	22 510	26 536	29 465	24 300	39 116	38 593	31 680	33 962	20 768	22 396	30 139	29 801	24 657	24 452	19 782	18 206	22 585	23 085	28 335	31 758	27 839	19 357	15 566	11 110	10 755	13 350	8 304	13 986	24 826	32 181	45 984	46 851	41 752	35 536	23 523	21 381	21 421	20 097	18 744	14 011	13 460	13 620	16 092
Income to Minority Interest	96	93	(185)	(185)	(124)	(98)	60	47	(15)	9	180	48	(96)	349	(249)	311	723	506	609	674	444	421	844	(1 091)	(1 181)	(1 864)	(707)	(794)	(787)	(794)	53	227	437	611	(1 160)	(2 032)	(4 017)	(3 854)	(4 514)	(3 775)	(1 897)	(2 221)	(528)	(1 372)	(2 480)	(2 812)	(2 848)	(1 983)	(905)	(9)	(508)	(713)	(1 191)	(2 848)	(3 113)	(3 104)	(3 276)	(1 936)	(1 088)	(1 243)	(632)	(569)	(1 785)	(2 643)	(3 755)	(3 537)	(3 405)	(2 109)	(1 058)	(1 825)	(2 162)	(2 139)	(2 164)	(1 273)	414	127	130
Net Income (Common)	3 983 N/A	5 630 +41%	6 563 +17%	5 485 -16%	5 559 +1%	4 678 -16%	4 399 -6%	4 305 -2%	4 853 +13%	3 056 -37%	1 048 -66%	2 005 +91%	(209) N/A	1 929 N/A	(2 602) N/A	(1 380) +47%	1 333 N/A	552 -59%	4 733 +757%	6 936 +47%	6 513 -6%	5 656 -13%	1 722 -70%	(1 710) N/A	(3 116) -82%	1 873 N/A	5 505 +194%	8 290 +51%	11 183 +35%	10 504 -6%	11 054 +5%	11 867 +7%	13 951 +18%	17 196 +23%	21 350 +24%	24 503 +15%	25 448 +4%	20 446 -20%	34 602 +69%	34 818 +1%	29 783 -14%	31 740 +7%	20 240 -36%	21 023 +4%	27 658 +32%	26 988 -2%	21 809 -19%	22 469 +3%	18 877 -16%	18 199 -4%	22 077 +21%	22 372 +1%	27 144 +21%	28 910 +7%	24 726 -14%	16 253 -34%	12 290 -24%	9 174 -25%	9 667 +5%	12 107 +25%	7 672 -37%	13 417 +75%	23 041 +72%	29 538 +28%	41 930 +42%	43 015 +3%	38 048 -12%	33 128 -13%	22 465 -32%	19 556 -13%	19 259 -2%	17 958 -7%	16 579 -8%	12 739 -23%	13 874 +9%	13 747 -1%	16 222 +18%
EPS (Diluted)	28.04 N/A	19.96 -29%	34.9 +75%	29.64 -15%	29.56 0%	25.28 -14%	20.07 -21%	19.65 -2%	21.86 +11%	13.95 -36%	4.78 -66%	10.55 +121%	-0.95 N/A	10.15 N/A	-9.25 N/A	-4.89 +47%	4.72 N/A	1.95 -59%	16.78 +761%	24.59 +47%	23.09 -6%	20.05 -13%	6.11 -70%	-6.06 N/A	-11.05 -82%	6.66 N/A	19.52 +193%	29.39 +51%	39.65 +35%	37.24 -6%	39.19 +5%	42.08 +7%	49.47 +18%	60.76 +23%	75.58 +24%	86.58 +15%	89.92 +4%	72.24 -20%	122.11 +69%	123.03 +1%	105.24 -14%	112.15 +7%	71.43 -36%	74.28 +4%	97.73 +32%	95.36 -2%	76.96 -19%	79.39 +3%	66.7 -16%	64.22 -4%	77.91 +21%	78.95 +1%	95.79 +21%	102.02 +7%	87.26 -14%	57.36 -34%	43.37 -24%	32.37 -25%	34.11 +5%	42.72 +25%	27.07 -37%	47.35 +75%	81.31 +72%	104.24 +28%	147.96 +42%	151.79 +3%	134.27 -12%	116.9 -13%	79.33 -32%	69.02 -13%	67.96 -2%	63.38 -7%	58.51 -8%	44.95 -23%	48.96 +9%	48.51 -1%	57.25 +18%

Income Statement Balance Sheet Cash Flow Statement

Paz Corp SA
SGO:PAZ

Income Statement

Earnings Waterfall
Paz Corp SA

Income Statement
Paz Corp SA

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Paz Corp SA SGO:PAZ

Income Statement

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Income Statement Paz Corp SA

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Paz Corp SA
SGO:PAZ

Earnings Waterfall
Paz Corp SA

Income Statement
Paz Corp SA