
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 451.7B | 419.5B | 404.3B | 607.2B | 784.8B | 860.7B | 1.0T | 1.1T |
| Cost of goods sold | 381.0B | 338.2B | 323.2B | 513.6B | 626.5B | 691.3B | 836.8B | 898.9B |
| Gross profit | 72.8B | 85.2B | 81.1B | 94.0B | 158.3B | 172.6B | 190.4B | 198.3B |
| Gross profit margin, % | 16.1% | 20.3% | 20.1% | 15.5% | 20.2% | 20.0% | 18.6% | 18.1% |
| Operating expense total | 18.0B | 20.2B | 19.0B | 22.6B | 36.8B | 32.7B | 43.7B | 44.6B |
| Depreciation and amortization | 23.5B | 30.1B | 29.7B | 33.4B | 37.3B | 47.4B | 50.1B | 60.9B |
| EBITDA | 56.7B | 67.6B | 63.9B | 72.9B | 126.2B | 144.3B | 141.3B | 169.3B |
| EBITDA margin, % | 12.6% | 16.1% | 15.8% | 12.0% | 16.1% | 16.8% | 13.8% | 15.4% |
| EBIT | 33.2B | 37.6B | 34.2B | 39.5B | 88.9B | 96.9B | 91.1B | 108.4B |
| EBIT margin, % | 7.3% | 9.0% | 8.4% | 6.5% | 11.3% | 11.3% | 8.9% | 9.9% |
| Interest income | 3.3B | 508.7M | 1.8B | |||||
| Interest expense | 11.3B | 11.8B | 11.1B | 11.5B | 20.2B | 30.2B | 29.5B | 31.5B |
| Pre tax profit | 26.9B | 22.3B | 22.0B | 28.6B | 67.2B | 75.3B | 70.1B | 91.3B |
| Income tax expense | 8.9B | 8.1B | 9.4B | 8.9B | 21.0B | 25.9B | 21.4B | 19.7B |
| Net Income | 18.0B | 14.2B | 12.6B | 19.7B | 46.2B | 49.4B | 48.6B | 71.5B |