
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 564.4B | 624.0B | 668.2B | 934.8B | 1.1T | 1.2T | 1.3T | 1.3T |
| Cost of goods sold | 295.9B | 317.0B | 349.0B | 525.0B | 642.3B | 695.8B | 769.4B | 785.1B |
| Gross profit | 269.7B | 307.4B | 319.7B | 410.5B | 471.9B | 506.9B | 564.9B | 546.6B |
| Gross profit margin, % | 47.8% | 49.3% | 47.8% | 43.9% | 42.4% | 42.2% | 42.4% | 41.1% |
| Operating expense total | 160.2B | 192.4B | 191.5B | 250.3B | 294.3B | 338.7B | 376.2B | 369.9B |
| Depreciation and amortization | 39.0B | 39.2B | 46.0B | 44.0B | 50.8B | 59.8B | 70.4B | 66.3B |
| EBITDA | 110.4B | 116.7B | 130.7B | 164.6B | 181.9B | 171.2B | 190.8B | 176.9B |
| EBITDA margin, % | 19.6% | 18.7% | 19.6% | 17.6% | 16.3% | 14.2% | 14.3% | 13.3% |
| EBIT | 71.3B | 77.5B | 84.6B | 120.5B | 131.1B | 111.4B | 120.2B | 110.6B |
| EBIT margin, % | 12.6% | 12.4% | 12.7% | 12.9% | 11.8% | 9.3% | 9.0% | 8.3% |
| Interest income | 1.1B | 863.7M | 584.7M | |||||
| Interest expense | 11.0B | 13.4B | 15.4B | 13.0B | 16.0B | 17.1B | 20.1B | 20.3B |
| Pre tax profit | 61.1B | 64.2B | 65.8B | 107.2B | 109.9B | 98.0B | 102.1B | 84.8B |
| Income tax expense | 17.0B | 17.2B | 16.2B | 20.2B | 22.7B | 26.2B | 27.9B | 24.8B |
| Net Income | 44.1B | 47.1B | 49.6B | 87.1B | 87.2B | 71.9B | 74.3B | 60.0B |