Income Statement

Revenue

+12%

+46%

10Y

Currency: CLP

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	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	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	1 730	21	0	0	0	8	0	0	67	11	0	0	35	7	0	0	28	7	13	19	25	25	24	23	114	67	89	111	109	106	101	99	90	81	72	62	60	59	58	55	53	49	45	41	37	81	122	164	253	286	298	322	275	255	259	247	264	252	203	250	252	276	372	380	454	511	532	533	516	501	0	0
Revenue	99 186 N/A	105 837 +7%	106 662 +1%	108 556 +2%	105 321 -3%	104 985 0%	108 660 +4%	111 122 +2%	114 297 +3%	121 370 +6%	122 422 +1%	124 054 +1%	122 984 -1%	131 452 +7%	139 175 +6%	145 942 +5%	139 618 -4%	150 915 +8%	147 954 -2%	155 739 +5%	166 133 +7%	183 174 +10%	203 000 +11%	208 542 +3%	187 218 -10%	197 668 +6%	199 671 +1%	182 655 -9%	177 082 -3%	188 346 +6%	199 363 +6%	218 272 +9%	213 609 -2%	202 499 -5%	169 373 -16%	163 012 -4%	169 341 +4%	164 854 -3%	168 849 +2%	148 716 -12%	148 778 +0%	158 871 +7%	156 969 -1%	172 477 +10%	178 233 +3%	173 951 -2%	178 499 +3%	183 716 +3%	186 753 +2%	194 033 +4%	207 845 +7%	217 522 +5%	219 138 +1%	223 487 +2%	217 519 -3%	209 882 -4%	215 714 +3%	210 150 -3%	211 243 +1%	224 998 +7%	213 912 -5%	227 356 +6%	229 809 +1%	214 605 -7%	216 309 +1%	198 726 -8%	194 269 -2%	200 089 +3%	198 733 -1%	217 773 +10%	235 266 +8%	250 995 +7%	261 115 +4%	204 321 -22%	236 699 +16%	213 861 -10%	222 921 +4%	264 774 +19%	212 150 -20%	217 585 +3%	218 842 +1%	209 062 -4%	235 438 +13%	279 783 +19%	249 109 -11%	309 710 +24%	304 761 -2%	267 437 -12%	277 640 +4%	301 337 +9%	289 879 -4%	325 340 +12%	292 348 -10%	284 536 -3%	314 543 +11%	312 882 -1%
Operating Income
Operating Expenses	(91 703)	(79 644)	(80 097)	(79 985)	(74 520)	(76 010)	(79 792)	(87 955)	(89 093)	(94 056)	(102 209)	(98 348)	(96 798)	(101 535)	(99 055)	(103 364)	(98 978)	(104 417)	(108 467)	(110 324)	(113 575)	(128 096)	(131 394)	(138 701)	(130 755)	(150 360)	(154 366)	(164 073)	(174 211)	(170 862)	(174 256)	(154 635)	(133 536)	(106 551)	(79 296)	(69 220)	(71 340)	(71 297)	(72 343)	(72 701)	(67 150)	(67 815)	(68 505)	(68 425)	(69 049)	(71 557)	(74 681)	(79 434)	(95 171)	(97 683)	(102 786)	(108 739)	(101 190)	(105 859)	(107 323)	(108 210)	(106 971)	(104 428)	(101 965)	(96 110)	(89 118)	(97 109)	(98 810)	(101 350)	(109 290)	(95 109)	(94 275)	(95 830)	(96 487)	(105 046)	(106 518)	(109 257)	(116 776)	(118 488)	(121 726)	(137 719)	(125 156)	(129 221)	(129 811)	(111 454)	(120 898)	(114 769)	(119 063)	(157 236)	(121 199)	(163 463)	(163 164)	(126 996)	(127 835)	(130 398)	(131 674)	(134 720)	(138 783)	(148 747)	(147 522)	(151 868)
Selling, General & Administrative	(35 522)	(38 567)	(40 292)	(35 717)	(33 329)	(33 947)	(35 538)	(36 454)	(36 094)	(37 766)	(37 573)	(38 224)	(37 513)	(40 146)	(42 703)	(44 843)	(41 831)	(43 698)	(43 875)	(44 131)	(46 147)	(51 281)	(53 173)	(54 624)	(51 693)	(56 026)	(55 428)	(53 778)	(53 802)	(47 359)	(43 172)	(38 250)	(57 093)	(62 999)	(54 537)	(54 342)	(58 273)	(58 163)	(71 164)	(78 357)	(58 322)	(58 889)	(59 391)	(52 887)	(60 877)	(48 055)	(51 058)	(61 584)	(76 578)	(78 767)	(81 078)	(85 533)	(90 057)	(94 497)	(97 789)	(98 417)	(95 247)	(93 259)	(91 494)	(87 585)	(84 005)	(84 854)	(86 719)	(88 612)	(92 920)	(93 273)	(95 517)	(99 654)	(99 832)	(101 531)	(100 424)	(101 118)	(108 269)	(111 382)	(114 430)	(119 295)	(109 231)	(111 614)	(111 923)	(105 078)	(111 465)	(105 168)	(102 472)	(125 401)	(100 307)	(125 329)	(128 601)	(104 410)	(104 718)	(106 874)	(107 212)	(109 877)	(113 566)	(123 291)	(122 507)	(125 741)
Depreciation & Amortization	(25 468)	(9 917)	(10 442)	(9 406)	(6 597)	(6 658)	(6 639)	(6 593)	(6 567)	(6 786)	(6 854)	(6 880)	(6 690)	(7 028)	(7 187)	(7 878)	(7 837)	(7 927)	(8 315)	(8 032)	(7 849)	(8 892)	(8 899)	(9 152)	(8 463)	(9 263)	(9 249)	(9 110)	(9 403)	(9 538)	(10 037)	(10 590)	(11 972)	(11 535)	(10 188)	(9 404)	(8 011)	(7 534)	(8 141)	(8 203)	(8 207)	(8 259)	(8 353)	(8 426)	(8 677)	(8 741)	(8 817)	(8 911)	(13 601)	(13 202)	(14 912)	(16 403)	(9 316)	(10 001)	(8 420)	(8 640)	(9 374)	(9 013)	(8 521)	(6 434)	(2 607)	(13 051)	(12 428)	(13 173)	(12 200)	(5 406)	(4 216)	(2 401)	(1 662)	(2 593)	(3 541)	(3 761)	(4 104)	(4 210)	(4 256)	(14 041)	(10 998)	(14 090)	(14 389)	(4 914)	(5 255)	(5 385)	(6 865)	(21 105)	(16 221)	(26 681)	(28 039)	(16 638)	(16 711)	(16 886)	(16 925)	(16 843)	(16 609)	(16 412)	(16 322)	(17 124)
Other Operating Expenses	(30 713)	(31 160)	(29 363)	(34 862)	(34 594)	(35 405)	(37 615)	(44 908)	(46 432)	(49 504)	(57 782)	(53 244)	(52 595)	(54 361)	(49 165)	(50 643)	(49 310)	(52 792)	(56 277)	(58 161)	(59 579)	(67 923)	(69 323)	(74 927)	(70 599)	(85 072)	(89 689)	(101 184)	(111 005)	(113 965)	(121 047)	(105 796)	(64 472)	(32 018)	(14 572)	(5 474)	(5 056)	(5 600)	6 962	13 859	(621)	(667)	(761)	(7 112)	504	(14 762)	(14 807)	(8 940)	(4 992)	(5 714)	(6 796)	(6 802)	(1 817)	(1 360)	(1 113)	(1 153)	(2 350)	(2 156)	(1 951)	(2 091)	(2 506)	796	339	436	(4 170)	3 570	5 458	6 226	5 006	(922)	(2 553)	(4 377)	(4 404)	(2 895)	(3 040)	(4 383)	(4 927)	(3 516)	(3 499)	(1 462)	(4 179)	(4 216)	(9 727)	(10 730)	(4 671)	(11 453)	(6 524)	(5 948)	(6 406)	(6 638)	(7 537)	(8 000)	(8 609)	(9 044)	(8 694)	(9 003)
Operating Income	7 483 N/A	26 193 +250%	26 565 +1%	28 571 +8%	30 801 +8%	28 975 -6%	28 868 0%	23 167 -20%	25 204 +9%	27 314 +8%	20 213 -26%	25 706 +27%	26 186 +2%	29 917 +14%	40 120 +34%	42 578 +6%	40 640 -5%	46 498 +14%	39 487 -15%	45 415 +15%	52 558 +16%	55 078 +5%	71 605 +30%	69 840 -2%	56 463 -19%	47 306 -16%	45 303 -4%	18 580 -59%	2 871 -85%	17 483 +509%	25 107 +44%	63 637 +153%	80 073 +26%	95 948 +20%	90 077 -6%	93 791 +4%	98 002 +4%	93 556 -5%	96 505 +3%	76 015 -21%	81 628 +7%	91 057 +12%	88 464 -3%	104 052 +18%	109 183 +5%	102 393 -6%	103 819 +1%	104 283 +0%	91 582 -12%	96 351 +5%	105 059 +9%	108 783 +4%	117 948 +8%	117 628 0%	110 196 -6%	101 672 -8%	108 744 +7%	105 722 -3%	109 277 +3%	128 887 +18%	124 794 -3%	130 246 +4%	131 000 +1%	113 257 -14%	107 019 -6%	103 620 -3%	99 997 -3%	104 261 +4%	102 246 -2%	112 727 +10%	128 749 +14%	141 739 +10%	144 339 +2%	85 833 -41%	114 973 +34%	76 142 -34%	97 764 +28%	135 554 +39%	82 338 -39%	106 131 +29%	97 943 -8%	94 293 -4%	116 375 +23%	122 547 +5%	127 910 +4%	146 246 +14%	141 597 -3%	140 441 -1%	149 805 +7%	170 939 +14%	158 205 -7%	190 621 +20%	153 564 -19%	135 789 -12%	167 020 +23%	161 014 -4%
Pre-Tax Income
Interest Income Expense	11 652	11 939	12 170	11 595	7 821	6 445	6 647	6 352	7 273	7 724	5 831	5 442	5 485	4 929	5 103	4 924	4 129	4 309	3 219	2 278	2 697	1 509	2 387	100	(2 888)	(779)	(5 443)	(8 034)	(12 926)	(13 409)	(8 034)	(1 522)	12 042	7 030	8 271	8 585	9 319	10 143	9 900	10 843	11 358	12 766	14 579	15 669	16 114	80 029	78 999	76 902	75 763	9 224	12 038	17 980	19 772	19 833	15 247	8 304	5 136	5 480	5 748	6 127	6 547	7 318	7 948	8 013	7 822	7 523	7 223	7 493	7 699	8 085	8 782	9 095	8 772	8 772	7 687	6 639	4 541	3 674	3 809	4 604	9 245	9 409	14 237	17 143	13 142	17 401	13 713	12 480	13 150	10 808	9 854	8 306	8 630	8 429	8 716	8 844
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	0	0	0	0	(556)	0	0	0	0	0	(176)	(210)	(315)	(315)	(139)	(192)	29	15	12	99	(104)	(113)	(128)	(156)	(146)	(96)	(101)	(38)	(115)	(174)	(383)	(721)	(454)	(786)	(655)	(519)	(488)	(515)	(638)	(833)	(881)	(556)	322	683	(2 809)	3 320	4 906	4 298	11 405	11 713	21 075	21 387	(2 203)	9 027	(3 097)	(3 503)	(2 325)	(3 892)	(2 570)	(794)	2 046	4 009	3 173	2 017
Gain/Loss on Disposition of Assets	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	344	449	996	997	670	565	18	18	0	1	0	0	13	12	13	13	0	0	13	47	52	47	86	68	105	110	60	547	520	525	524	24	5	1 117	2 297	2 297	2 342	1 872	729	687	688	63	398	395	403	393	22	211	202	189	189
Total Other Income	25 143	3 155	3 284	3 045	(1 150)	(1 006)	(961)	8 594	7 664	8 035	8 840	(620)	2 322	2 463	1 719	1 617	(1 255)	(1 514)	(1 411)	(1 592)	(1 277)	(762)	(2 500)	(2 177)	248	292	2 886	3 504	2 866	2 466	2 442	2 024	1 338	1 659	1 065	1 384	2 299	2 276	3 461	3 418	2 580	2 880	2 606	2 988	4 557	4 230	3 455	3 008	1 283	1 597	1 766	1 739	262	(322)	(792)	(6 297)	209	(92)	(20)	5 167	267	311	281	306	(241)	(103)	(144)	(203)	(91)	(2 037)	(1 925)	(926)	(2 301)	211	(164)	(831)	600	18	376	92	(34)	94	(129)	505	633	732	898	315	301	233	318	361	888	1 033	1 072	800
Pre-Tax Income	44 278 N/A	41 287 -7%	42 019 +2%	43 211 +3%	37 472 -13%	34 414 -8%	34 554 +0%	38 113 +10%	40 141 +5%	43 073 +7%	34 884 -19%	30 528 -12%	33 993 +11%	37 309 +10%	46 942 +26%	49 119 +5%	43 514 -11%	49 293 +13%	41 295 -16%	46 101 +12%	53 978 +17%	55 824 +3%	71 492 +28%	67 763 -5%	53 823 -21%	46 820 -13%	42 746 -9%	14 050 -67%	(7 189) N/A	6 538 N/A	19 513 +198%	64 139 +229%	93 453 +46%	104 635 +12%	99 411 -5%	103 760 +4%	109 064 +5%	105 975 -3%	109 866 +4%	90 275 -18%	95 567 +6%	106 702 +12%	105 473 -1%	122 500 +16%	129 540 +6%	186 681 +44%	186 584 0%	184 997 -1%	169 653 -8%	107 857 -36%	119 441 +11%	128 619 +8%	137 897 +7%	137 026 -1%	124 524 -9%	103 523 -17%	113 943 +10%	111 025 -3%	114 915 +4%	140 157 +22%	131 505 -6%	137 703 +5%	138 846 +1%	120 866 -13%	114 193 -6%	110 306 -3%	106 466 -3%	111 118 +4%	109 434 -2%	118 365 +8%	135 078 +14%	149 135 +10%	150 477 +1%	94 779 -37%	123 344 +30%	83 158 -33%	100 120 +20%	142 572 +42%	92 546 -35%	117 423 +27%	120 856 +3%	117 850 -2%	153 430 +30%	162 312 +6%	140 170 -14%	174 094 +24%	153 174 -12%	150 132 -2%	161 325 +7%	178 490 +11%	166 200 -7%	198 516 +19%	165 338 -17%	149 463 -10%	180 170 +21%	172 865 -4%
Net Income
Tax Provision	(11 919)	(5 883)	(6 495)	(6 729)	(3 466)	(2 763)	(3 082)	(6 572)	(8 133)	(9 366)	(9 531)	(6 851)	(6 745)	(7 696)	(8 133)	(8 706)	(8 702)	(9 529)	(8 028)	(8 602)	(9 862)	(10 135)	(12 837)	(11 203)	(8 634)	(7 453)	(6 487)	(4 981)	(3 565)	(5 409)	(7 295)	(12 928)	(12 009)	(16 837)	(16 534)	(15 897)	(17 440)	(18 349)	(18 758)	(16 188)	(17 712)	(18 526)	(18 390)	(26 194)	(25 506)	(36 989)	(36 997)	(30 999)	(29 567)	(16 685)	(19 513)	(23 225)	(20 543)	(22 709)	(19 732)	167 174	159 846	163 970	163 075	(24 690)	(22 366)	(26 767)	(28 095)	(25 407)	(24 362)	(41 023)	(39 290)	(38 738)	(38 217)	(25 229)	(29 340)	(33 564)	(33 748)	(15 352)	(25 532)	(16 308)	(22 747)	(35 121)	(19 349)	(23 630)	(19 839)	(18 257)	(21 338)	(16 688)	(15 691)	(23 416)	(24 038)	(31 310)	(34 844)	(38 827)	(36 917)	(46 248)	(35 940)	(32 102)	(40 741)	(38 754)
Income from Continuing Operations	32 359	35 404	35 524	36 482	34 006	31 651	31 472	31 541	32 008	33 707	25 353	23 677	27 248	29 613	38 809	40 413	34 812	39 764	33 267	37 499	44 116	45 689	58 654	56 559	45 189	39 366	36 259	9 068	(10 754)	1 129	12 218	51 212	81 444	87 798	82 878	87 863	91 624	87 625	91 106	74 086	77 855	88 176	87 083	96 306	104 034	149 691	149 586	153 997	140 086	91 172	99 928	105 394	117 354	114 318	104 793	270 699	273 789	274 997	277 992	115 468	109 138	110 937	110 752	95 460	89 832	69 283	67 176	72 380	71 217	93 137	105 738	115 571	116 729	79 427	97 812	66 850	77 373	107 451	73 197	93 793	101 017	99 593	132 093	145 623	124 478	150 678	129 136	118 822	126 481	139 663	129 283	152 268	129 398	117 361	139 430	134 111
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	37	0	37	37	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	4 575	6 245	(7 454)	(9 047)	(9 361)	(13 699)	(0)	1 593	(2 668)	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)
Net Income (Common)	32 359 N/A	35 404 +9%	35 524 +0%	36 482 +3%	34 006 -7%	31 651 -7%	31 472 -1%	31 541 +0%	32 008 +1%	33 707 +5%	25 353 -25%	23 714 -6%	27 248 +15%	29 613 +9%	38 809 +31%	40 376 +4%	34 812 -14%	39 764 +14%	33 267 -16%	37 499 +13%	44 116 +18%	45 689 +4%	58 654 +28%	56 559 -4%	45 189 -20%	39 366 -13%	36 259 -8%	9 068 -75%	(10 754) N/A	1 129 N/A	12 218 +982%	51 212 +319%	81 444 +59%	87 798 +8%	82 878 -6%	87 863 +6%	91 624 +4%	87 625 -4%	91 106 +4%	74 086 -19%	77 855 +5%	88 176 +13%	87 083 -1%	96 306 +11%	104 034 +8%	149 690 +44%	149 585 0%	153 996 +3%	140 086 -9%	91 172 -35%	104 503 +15%	111 640 +7%	109 901 -2%	105 272 -4%	95 433 -9%	257 000 +169%	273 789 +7%	276 590 +1%	275 324 0%	115 468 -58%	109 138 -5%	110 937 +2%	110 752 0%	95 342 -14%	89 832 -6%	69 165 -23%	67 058 -3%	72 380 +8%	71 217 -2%	93 137 +31%	105 738 +14%	115 571 +9%	116 729 +1%	79 427 -32%	97 812 +23%	66 849 -32%	77 373 +16%	107 451 +39%	73 197 -32%	93 793 +28%	101 017 +8%	99 593 -1%	132 093 +33%	145 623 +10%	124 478 -15%	150 678 +21%	129 136 -14%	118 822 -8%	126 481 +6%	139 663 +10%	129 283 -7%	152 268 +18%	129 398 -15%	117 361 -9%	139 429 +19%	134 111 -4%
EPS (Diluted)	97.76 N/A	106.96 +9%	106.04 -1%	110.21 +4%	102.73 -7%	95.62 -7%	93.94 -2%	95.29 +1%	96.7 +1%	101.83 +5%	75.68 -26%	71.64 -5%	82.32 +15%	89.46 +9%	115.84 +29%	121.98 +5%	105.17 -14%	120.13 +14%	99.3 -17%	113.29 +14%	133.28 +18%	138.03 +4%	175.08 +27%	170.87 -2%	136.52 -20%	118.93 -13%	108.23 -9%	27.39 -75%	-32.48 N/A	3.41 N/A	36.47 +970%	154.71 +324%	246.05 +59%	265.25 +8%	247.39 -7%	265.44 +7%	276.8 +4%	264.72 -4%	271.95 +3%	223.82 -18%	235.21 +5%	266.39 +13%	263.09 -1%	290.95 +11%	314.3 +8%	452.23 +44%	451.91 0%	465.24 +3%	423.22 -9%	275.44 -35%	277.93 +1%	318.97 +15%	331.71 +4%	337.41 +2%	269.58 -20%	776.43 +188%	826.37 +6%	843.26 +2%	839.4 0%	352.03 -58%	332.72 -5%	338.22 +2%	337.65 0%	290.67 -14%	273.86 -6%	210.85 -23%	204.43 -3%	220.66 +8%	217.11 -2%	283.93 +31%	322.35 +14%	352.33 +9%	355.86 +1%	242.19 -32%	298.2 +23%	203.71 -32%	235.88 +16%	327.58 +39%	223.15 -32%	285.94 +28%	307.96 +8%	303.62 -1%	402.7 +33%	443.95 +10%	379.49 -15%	459.36 +21%	393.68 -14%	362.24 -8%	385.59 +6%	425.78 +10%	394.14 -7%	464.21 +18%	392.24 -16%	357.79 -9%	425.07 +19%	408.86 -4%

Income Statement Balance Sheet Cash Flow Statement

AFP Provida SA
SGO:PROVIDA

Income Statement

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AFP Provida SA

Income Statement
AFP Provida SA

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AFP Provida SA SGO:PROVIDA

Income Statement

Earnings Waterfall AFP Provida SA

Income Statement AFP Provida SA

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AFP Provida SA
SGO:PROVIDA

Earnings Waterfall
AFP Provida SA

Income Statement
AFP Provida SA