
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 | 799.6B | 877.9B | 959.8B | 1.0T | 1.4T | 1.5T | 1.6T | 1.6T |
| Cost of goods sold | 493.0B | 554.1B | 597.6B | 664.8B | 870.3B | 912.4B | 954.0B | 1.0T |
| Gross profit | 306.9B | 324.0B | 362.5B | 383.6B | 480.5B | 558.1B | 608.1B | 584.7B |
| Gross profit margin, % | 38.4% | 36.9% | 37.8% | 36.6% | 35.6% | 38.0% | 39.0% | 36.0% |
| Operating expense total | 197.9B | 209.7B | 227.0B | 247.3B | 297.1B | 328.8B | 359.4B | 365.5B |
| Depreciation and amortization | 26.9B | 26.3B | 30.3B | 34.2B | 35.5B | 49.6B | 43.4B | 46.5B |
| EBITDA | 109.0B | 114.3B | 135.5B | 136.3B | 183.4B | 229.3B | 248.7B | 219.2B |
| EBITDA margin, % | 13.6% | 13.0% | 14.1% | 13.0% | 13.6% | 15.6% | 15.9% | 13.5% |
| EBIT | 82.1B | 88.0B | 105.2B | 102.1B | 147.9B | 179.6B | 205.3B | 172.7B |
| EBIT margin, % | 10.3% | 10.0% | 11.0% | 9.7% | 10.9% | 12.2% | 13.2% | 10.6% |
| Interest expense | 16.5B | 17.6B | 19.3B | 17.5B | 22.0B | 21.2B | 10.4B | 28.7B |
| Pre tax profit | 59.9B | 64.1B | 81.4B | 81.3B | 103.0B | 143.4B | 180.7B | 131.7B |
| Income tax expense | 14.4B | 17.3B | 22.2B | 19.2B | 15.8B | 33.6B | 45.6B | 32.7B |
| Net Income | 45.5B | 46.7B | 59.2B | 62.1B | 87.2B | 109.8B | 135.2B | 99.0B |