Income Statement

Revenue

+29%

-3%

10Y

Currency: CLP

	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	294	0	0	0	1 185	2 765	5 470	9 465	14 855	16 977	17 396	15 307	14 967	14 566	14 977	17 258	17 763	20 854	21 663	21 641	21 331	17 758	18 282	19 418	17 854	17 549	16 163	13 838	12 839	12 444	11 718	10 623	10 536	9 873	9 497	9 905	9 366	9 472	10 727	11 275	12 873	14 351	13 078	12 805	12 694	10 362	9 722	9 960	9 624	13 054	18 171	23 751	30 598	37 240	43 831	45 329	49 866	51 937	53 844	56 500	56 149	0	0	0
Revenue	174 093 N/A	190 238 +9%	185 324 -3%	210 665 +14%	230 180 +9%	237 643 +3%	213 389 -10%	205 590 -4%	192 441 -6%	185 417 -4%	204 931 +11%	222 133 +8%	238 050 +7%	259 870 +9%	257 982 -1%	260 484 +1%	272 991 +5%	287 151 +5%	320 930 +12%	337 715 +5%	313 961 -7%	287 978 -8%	331 002 +15%	326 900 -1%	323 587 -1%	335 238 +4%	315 960 -6%	337 287 +7%	365 956 +8%	371 545 +2%	394 736 +6%	382 216 -3%	384 450 +1%	402 412 +5%	363 546 -10%	366 719 +1%	362 019 -1%	342 288 -5%	343 541 +0%	349 664 +2%	357 547 +2%	359 086 +0%	393 455 +10%	372 815 -5%	362 011 -3%	341 041 -6%	325 942 -4%	323 760 -1%	327 182 +1%	332 268 +2%	334 866 +1%	353 404 +6%	345 686 -2%	353 131 +2%	270 098 -24%	238 335 -12%	245 974 +3%	278 338 +13%	329 720 +18%	351 551 +7%	314 675 -10%	267 376 -15%	233 321 -13%	225 839 -3%	232 683 +3%	257 351 +11%	267 191 +4%	285 963 +7%	332 749 +16%	346 041 +4%	374 629 +8%	359 209 -4%	342 982 -5%	343 868 +0%
Gross Profit
Cost of Revenue	(138 305)	(148 864)	(149 478)	(169 748)	(186 875)	(196 079)	(174 397)	(168 492)	(155 092)	(141 024)	(169 390)	(173 783)	(186 451)	(209 415)	(210 379)	(214 020)	(226 448)	(239 728)	(258 135)	(272 126)	(256 100)	(238 126)	(266 926)	(260 802)	(253 712)	(258 330)	(244 601)	(258 519)	(277 853)	(276 803)	(292 017)	(281 485)	(280 125)	(291 824)	(257 461)	(257 310)	(252 962)	(238 488)	(241 254)	(246 633)	(253 008)	(254 618)	(284 130)	(270 012)	(265 479)	(251 710)	(234 792)	(233 368)	(233 289)	(236 141)	(237 871)	(250 628)	(244 151)	(246 349)	(192 213)	(168 953)	(174 972)	(200 732)	(237 357)	(254 959)	(229 827)	(198 041)	(174 557)	(168 124)	(173 822)	(194 664)	(205 926)	(224 195)	(260 934)	(271 062)	(292 185)	(277 776)	(261 112)	(259 511)
Gross Profit	35 789 N/A	41 375 +16%	35 846 -13%	40 916 +14%	43 304 +6%	41 563 -4%	38 992 -6%	37 098 -5%	37 349 +1%	44 393 +19%	35 541 -20%	48 349 +36%	51 598 +7%	50 454 -2%	47 604 -6%	46 464 -2%	46 544 +0%	47 424 +2%	62 794 +32%	65 590 +4%	57 861 -12%	49 852 -14%	64 076 +29%	66 098 +3%	69 875 +6%	76 908 +10%	71 359 -7%	78 768 +10%	88 103 +12%	94 742 +8%	102 718 +8%	100 731 -2%	104 325 +4%	110 588 +6%	106 085 -4%	109 409 +3%	109 056 0%	103 799 -5%	102 288 -1%	103 029 +1%	104 537 +1%	104 467 0%	109 325 +5%	102 803 -6%	96 533 -6%	89 331 -7%	91 150 +2%	90 392 -1%	93 893 +4%	96 127 +2%	96 995 +1%	102 776 +6%	101 535 -1%	106 781 +5%	77 885 -27%	69 382 -11%	71 002 +2%	77 606 +9%	92 363 +19%	96 592 +5%	84 848 -12%	69 335 -18%	58 764 -15%	57 715 -2%	58 861 +2%	62 686 +6%	61 266 -2%	61 768 +1%	71 816 +16%	74 979 +4%	82 443 +10%	81 433 -1%	81 870 +1%	84 357 +3%
Operating Income
Operating Expenses	(13 250)	(14 711)	(14 740)	(17 183)	(18 537)	(18 626)	(19 415)	(18 913)	(17 288)	(16 570)	(18 692)	(22 077)	(24 653)	(27 552)	(24 756)	(25 448)	(26 060)	(26 187)	(29 479)	(30 208)	(29 272)	(30 025)	(30 492)	(31 330)	(32 303)	(32 380)	(34 166)	(35 720)	(39 434)	(41 154)	(44 695)	(44 495)	(40 904)	(46 774)	(53 062)	(52 497)	(55 152)	(48 380)	(38 143)	(40 489)	(42 299)	(44 817)	(45 285)	(45 958)	(45 912)	(45 805)	(47 704)	(48 787)	(49 515)	(51 020)	(52 666)	(51 985)	(50 644)	(47 747)	(43 966)	(41 091)	(40 114)	(40 166)	(43 640)	(44 089)	(45 197)	(45 717)	(43 654)	(44 868)	(45 602)	(47 844)	(47 745)	(48 448)	(49 171)	(48 689)	(49 797)	(50 222)	(51 494)	(52 782)
Selling, General & Administrative	(13 240)	(14 502)	(13 792)	(16 085)	(17 341)	(17 629)	(19 078)	(18 861)	(18 927)	(18 313)	(18 362)	(23 387)	(24 764)	(27 245)	(27 798)	(28 291)	(28 839)	(28 983)	(29 722)	(30 371)	(31 750)	(32 378)	(33 352)	(34 154)	(35 083)	(35 270)	(36 136)	(37 055)	(37 818)	(39 788)	(41 960)	(42 652)	(42 712)	(43 811)	(44 566)	(45 025)	(45 102)	(45 616)	(43 592)	(44 752)	(45 665)	(45 191)	(48 780)	(49 597)	(49 635)	(50 316)	(48 951)	(49 543)	(49 685)	(50 412)	(49 954)	(49 032)	(47 909)	(45 379)	(41 010)	(38 527)	(36 763)	(36 309)	(40 005)	(40 004)	(41 913)	(42 435)	(40 927)	(42 197)	(43 003)	(45 290)	(45 418)	(46 356)	(47 143)	(46 791)	(47 859)	(48 284)	(49 635)	(51 030)
Depreciation & Amortization	(10)	(209)	(949)	(1 097)	(1 195)	(997)	(338)	0	0	0	(330)	0	(476)	(485)	0	(645)	(332)	(485)	0	(101)	(139)	(207)	(914)	(832)	(807)	(738)	(692)	(691)	(690)	(701)	(742)	(732)	(759)	(1 461)	(1 445)	(1 493)	(1 478)	(803)	(773)	(741)	(735)	(698)	(672)	(630)	(587)	(561)	(670)	(975)	(1 285)	(1 592)	(3 186)	(3 209)	(3 237)	(3 275)	(3 357)	(3 368)	(3 389)	(3 424)	(3 735)	(3 819)	(3 854)	(3 915)	(4 119)	(4 143)	(4 174)	(4 157)	(4 089)	(3 870)	(3 680)	(3 502)	(2 488)	(2 458)	(2 413)	(2 328)
Other Operating Expenses	0	0	0	0	0	0	0	(52)	1 639	1 743	0	1 312	588	179	3 042	3 488	3 111	3 281	243	264	2 616	2 560	3 774	3 657	3 588	3 629	2 663	2 027	(925)	(665)	(1 993)	(1 111)	2 567	(1 502)	(7 051)	(5 979)	(8 571)	(1 960)	6 223	5 005	4 101	1 072	4 167	4 270	4 311	5 074	1 918	1 731	1 454	984	474	255	503	907	401	804	39	(433)	99	(266)	570	632	1 391	1 472	1 575	1 603	1 762	1 777	1 652	1 604	550	519	553	576
Operating Income	22 539 N/A	26 664 +18%	21 106 -21%	23 734 +12%	24 768 +4%	22 937 -7%	19 576 -15%	18 184 -7%	20 060 +10%	27 822 +39%	16 849 -39%	26 273 +56%	26 946 +3%	22 904 -15%	22 847 0%	21 017 -8%	20 484 -3%	21 236 +4%	33 315 +57%	35 381 +6%	28 589 -19%	19 827 -31%	33 584 +69%	34 768 +4%	37 572 +8%	44 528 +19%	37 193 -16%	43 048 +16%	48 668 +13%	53 587 +10%	58 023 +8%	56 235 -3%	63 420 +13%	63 813 +1%	53 023 -17%	56 911 +7%	53 905 -5%	55 420 +3%	64 145 +16%	62 541 -3%	62 238 0%	59 649 -4%	64 040 +7%	56 844 -11%	50 620 -11%	43 526 -14%	43 447 0%	41 605 -4%	44 377 +7%	45 107 +2%	44 329 -2%	50 790 +15%	50 891 +0%	59 035 +16%	33 919 -43%	28 290 -17%	30 888 +9%	37 440 +21%	48 722 +30%	52 503 +8%	39 651 -24%	23 618 -40%	15 110 -36%	12 847 -15%	13 259 +3%	14 842 +12%	13 521 -9%	13 320 -1%	22 645 +70%	26 289 +16%	32 646 +24%	31 211 -4%	30 376 -3%	31 575 +4%
Pre-Tax Income
Interest Income Expense	(280)	(499)	(242)	(182)	(34)	(59)	(76)	115	(65)	(61)	(94)	(302)	(302)	(262)	(977)	(3 757)	(6 440)	(10 474)	(14 564)	(16 542)	(16 580)	(14 537)	(14 500)	(14 102)	(14 420)	(16 705)	(17 259)	(20 408)	(21 560)	(21 408)	(21 202)	(17 559)	(18 186)	(19 160)	(17 024)	(16 638)	(13 458)	(10 767)	(10 112)	(9 798)	(10 863)	(9 362)	(8 093)	(7 419)	(6 920)	(8 128)	(8 838)	(8 892)	(10 115)	(10 695)	(12 026)	(13 720)	(12 616)	(12 408)	(13 491)	(11 011)	(10 182)	(9 140)	(9 065)	(12 044)	(15 944)	(23 126)	(30 236)	(37 647)	(44 895)	(49 146)	(53 260)	(55 131)	(58 841)	(58 806)	(58 425)	(56 867)	(47 661)	(46 031)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	(10)	(17)	(21)	(88)	0	(107)	0	33	19	10	(4)	(100)	(81)	11	127	124	151	146	71	123	98	127	138	532	538	534	616	175	169	113	43	12 995	13 028	13 074	13 058	207	180	119	81	34	61	103	117	125	143	93	92	(1 571)	(1 598)	(1 636)	(1 801)	(150)	(226)	(217)	(79)	(143)	(113)	(33)	(514)
Total Other Income	(5 312)	(5 769)	(1 371)	(3 750)	(4 987)	(6 475)	(10 137)	(8 740)	(9 139)	(7 524)	(16 039)	(4 996)	(4 704)	(5 171)	(5 780)	(3 949)	(1 784)	(81)	669	481	(164)	(271)	(683)	(528)	(694)	(484)	(41)	733	2 179	2 099	2 511	1 763	1 554	1 859	1 753	1 816	1 463	903	704	472	125	(43)	(38)	195	154	275	(21)	(286)	(159)	(948)	(906)	(563)	(369)	379	1 446	1 854	2 247	3 072	4 984	5 582	6 697	6 386	4 758	3 487	2 261	1 742	1 441	1 236	2 278	3 170	4 599	4 891	3 851	3 389
Pre-Tax Income	16 947 N/A	20 397 +20%	19 493 -4%	19 803 +2%	19 747 0%	16 403 -17%	9 363 -43%	9 560 +2%	10 857 +14%	20 238 +86%	716 -96%	20 974 +2 829%	21 940 +5%	17 465 -20%	16 090 -8%	13 301 -17%	12 242 -8%	10 659 -13%	19 331 +81%	19 321 0%	11 739 -39%	5 020 -57%	18 435 +267%	20 157 +9%	22 467 +11%	27 334 +22%	19 793 -28%	23 290 +18%	29 297 +26%	34 404 +17%	39 457 +15%	40 589 +3%	46 933 +16%	46 582 -1%	37 875 -19%	42 187 +11%	42 037 0%	45 694 +9%	55 269 +21%	53 752 -3%	52 034 -3%	50 860 -2%	56 084 +10%	49 790 -11%	43 967 -12%	35 716 -19%	47 582 +33%	45 455 -4%	47 178 +4%	46 522 -1%	31 604 -32%	36 687 +16%	38 024 +4%	47 087 +24%	21 908 -53%	19 194 -12%	23 055 +20%	31 490 +37%	44 767 +42%	46 183 +3%	30 497 -34%	6 970 -77%	(11 939) N/A	(22 911) -92%	(31 011) -35%	(34 364) -11%	(38 449) -12%	(40 801) -6%	(34 136) +16%	(29 426) +14%	(21 323) +28%	(20 878) +2%	(13 467) +35%	(11 582) +14%
Net Income
Tax Provision	(2 741)	(3 121)	(2 819)	(3 028)	(3 429)	(3 243)	(2 011)	(1 924)	(2 017)	(3 139)	158	(3 699)	(4 220)	(3 073)	(2 422)	(1 752)	(1 013)	(1 799)	(4 130)	(4 097)	(3 070)	287	(1 903)	(2 188)	(2 424)	(4 801)	(3 177)	(3 436)	(3 517)	(3 763)	(4 207)	(5 120)	(6 474)	(6 251)	(4 613)	(4 795)	(4 845)	(6 340)	(14 321)	(14 542)	(15 362)	(15 745)	(15 259)	(13 369)	(11 564)	(9 257)	(10 858)	(11 135)	(11 190)	(11 341)	(7 140)	(7 559)	(8 586)	(11 250)	(4 380)	(3 533)	(3 751)	(4 667)	(5 821)	(4 366)	5 778	15 286	17 489	17 367	13 644	8 568	12 269	11 158	9 313	7 416	2 249	3 883	103	2 244
Income from Continuing Operations	14 207	17 276	16 673	16 775	16 318	13 160	7 352	7 636	8 840	17 099	874	17 276	17 721	14 393	13 668	11 550	11 231	8 862	15 202	15 225	8 669	5 307	16 532	17 970	20 045	22 536	16 615	19 856	25 781	30 640	35 250	35 469	40 459	40 332	33 262	37 391	37 191	39 353	40 948	39 212	36 673	35 116	40 826	36 420	32 403	26 459	36 724	34 320	35 988	35 181	24 464	29 128	29 438	35 837	17 528	15 661	19 304	26 823	38 946	41 818	36 274	22 257	5 549	(5 544)	(17 367)	(25 795)	(26 179)	(29 643)	(24 823)	(22 010)	(19 073)	(16 995)	(13 364)	(9 338)
Income to Minority Interest	(170)	(673)	(792)	(138)	(139)	612	674	452	(187)	(1 172)	667	(641)	(612)	(337)	(1 948)	(1 908)	(2 645)	(2 856)	(1 549)	(1 650)	(1 482)	206	(5 097)	(5 929)	(7 111)	(8 860)	(4 583)	(4 575)	(3 462)	(3 814)	(6 839)	(6 152)	(8 014)	(8 385)	(2 854)	(3 524)	(1 612)	(2 650)	(5 675)	(5 363)	(4 209)	(2 194)	(770)	(284)	(264)	(300)	(479)	(310)	(1 319)	(1 305)	(1 011)	(1 049)	(553)	(5 169)	(4 641)	(4 981)	(5 650)	(958)	(831)	(684)	704	750	840	1 113	1 206	1 371	879	777	(129)	(160)	(736)	(596)	368	315
Net Income (Common)	14 036 N/A	16 603 +18%	15 882 -4%	16 637 +5%	16 179 -3%	13 772 -15%	8 026 -42%	7 853 -2%	8 419 +7%	15 693 +86%	1 541 -90%	16 870 +995%	17 343 +3%	14 290 -18%	11 720 -18%	9 642 -18%	8 586 -11%	6 006 -30%	13 653 +127%	13 575 -1%	7 187 -47%	5 514 -23%	11 435 +107%	12 042 +5%	12 935 +7%	13 676 +6%	12 032 -12%	15 281 +27%	22 319 +46%	26 826 +20%	28 412 +6%	29 317 +3%	32 445 +11%	31 947 -2%	30 408 -5%	33 867 +11%	35 579 +5%	36 703 +3%	35 273 -4%	33 849 -4%	32 465 -4%	32 923 +1%	40 056 +22%	36 138 -10%	32 140 -11%	26 161 -19%	36 244 +39%	34 010 -6%	34 669 +2%	33 876 -2%	23 453 -31%	28 079 +20%	28 885 +3%	30 668 +6%	12 887 -58%	10 680 -17%	13 654 +28%	25 865 +89%	38 115 +47%	41 134 +8%	36 979 -10%	23 007 -38%	6 389 -72%	(4 431) N/A	(16 160) -265%	(24 424) -51%	(25 300) -4%	(28 866) -14%	(24 952) +14%	(22 170) +11%	(19 809) +11%	(17 591) +11%	(12 995) +26%	(9 023) +31%
EPS (Diluted)	15.12 N/A	18.09 +20%	12.98 -28%	13.59 +5%	13.07 -4%	11.25 -14%	6.56 -42%	6.41 -2%	6.87 +7%	12.82 +87%	1.26 -90%	13.78 +994%	14.16 +3%	11.67 -18%	9.58 -18%	7.88 -18%	7.02 -11%	4.91 -30%	11.16 +127%	11.1 -1%	5.88 -47%	4.51 -23%	9.34 +107%	9.84 +5%	10.57 +7%	11.18 +6%	9.83 -12%	12.49 +27%	18.24 +46%	21.92 +20%	23.21 +6%	23.95 +3%	26.5 +11%	26.09 -2%	24.84 -5%	27.66 +11%	29.06 +5%	29.98 +3%	28.82 -4%	27.66 -4%	26.53 -4%	26.91 +1%	32.73 +22%	29.52 -10%	26.25 -11%	21.36 -19%	29.61 +39%	27.78 -6%	28.33 +2%	27.68 -2%	19.16 -31%	22.94 +20%	23.6 +3%	25.06 +6%	10.53 -58%	8.73 -17%	11.16 +28%	21.13 +89%	31.14 +47%	33.61 +8%	30.21 -10%	18.8 -38%	5.22 -72%	-3.62 N/A	-13.2 -265%	-19.96 -51%	-20.67 -4%	-23.58 -14%	-20.39 +14%	-18.11 +11%	-16.19 +11%	-14.37 +11%	-10.62 +26%	-7.37 +31%

Income Statement Balance Sheet Cash Flow Statement

Socovesa SA
SGO:SOCOVESA

Income Statement

Earnings Waterfall
Socovesa SA

Income Statement
Socovesa SA

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Socovesa SA SGO:SOCOVESA

Income Statement

Earnings Waterfall Socovesa SA

Income Statement Socovesa SA

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Socovesa SA
SGO:SOCOVESA

Earnings Waterfall
Socovesa SA

Income Statement
Socovesa SA