
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.6B | 17.9B | 12.4B | 14.8B | 28.8B | 29.7B | 47.3B | 41.1B |
| Cost of goods sold | 5.9B | 4.1B | 1.7B | 3.0B | 7.5B | 6.6B | 12.3B | 10.1B |
| Gross profit | 23.1B | 13.9B | 10.7B | 11.7B | 21.4B | 25.3B | 35.3B | 36.6B |
| Gross profit margin, % | 94.0% | 77.9% | 86.3% | 79.4% | 74.1% | 85.2% | 74.6% | 89.1% |
| Operating expense total | 13.0B | 12.4B | 12.2B | 11.7B | 16.5B | 19.2B | 27.2B | 25.3B |
| Depreciation and amortization | 3.9B | 3.5B | 3.5B | 2.6B | 3.3B | 4.0B | 5.3B | 5.6B |
| EBITDA | 10.1B | 1.5B | (1.4B) | (7.1M) | 4.9B | 6.1B | 8.1B | 11.3B |
| EBITDA margin, % | 41.2% | 8.5% | -11.6% | 0.0% | 17.0% | 20.6% | 17.1% | 27.5% |
| EBIT | 6.2B | (2.0B) | (5.0B) | (2.6B) | 1.6B | 2.1B | 2.7B | 5.6B |
| EBIT margin, % | 25.4% | -11.0% | -40.1% | -17.6% | 5.6% | 7.2% | 5.8% | 13.7% |
| Interest income | 2.5M | 48.4M | 10.5M | |||||
| Interest expense | 633.7M | 510.4M | 487.6M | 795.9M | 1.4B | 1.0B | 1.8B | 647.9M |
| Pre tax profit | 5.5B | (2.2B) | (5.9B) | (4.0B) | (831.8M) | 852.1M | 297.9M | 5.3B |
| Income tax expense | 1.3B | (878.3M) | (1.9B) | (1.6B) | (1.6B) | 34.3M | (370.5M) | 185.8M |
| Net Income | 4.2B | (1.3B) | (4.1B) | (2.4B) | 791.5M | 817.8M | 668.4M | 5.1B |