
Revenue
FY, 2024
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3T | 1.4T | 1.4T | 1.2T | 1.4T | 1.5T | 1.6T |
| Cost of goods sold | 972.5B | 1.1T | 1.1T | 1.0T | 1.2T | 1.3T | 1.5T |
| Gross profit | 290.7B | 300.6B | 265.7B | 164.3B | 171.0B | 190.4B | 174.3B |
| Gross profit margin, % | 23.2% | 21.3% | 19.3% | 14.2% | 12.4% | 12.7% | 10.6% |
| Operating expense total | 90.1B | 96.8B | 107.3B | 92.3B | 90.4B | 98.0B | 113.8B |
| Depreciation and amortization | 36.7B | 43.4B | 45.6B | 37.6B | 47.9B | 51.0B | 54.8B |
| EBITDA | 200.6B | 203.8B | 158.5B | 72.0B | 80.6B | 92.4B | 60.5B |
| EBITDA margin, % | 16.0% | 14.5% | 11.5% | 6.2% | 5.8% | 6.1% | 3.7% |
| EBIT | 163.9B | 160.4B | 112.9B | 34.4B | 32.7B | 40.5B | 5.6B |
| EBIT margin, % | 13.1% | 11.4% | 8.2% | 3.0% | 2.4% | 2.7% | 0.3% |
| Interest income | 11.2B | 22.7B | 8.6B | 4.8B | 5.5B | 28.9B | 29.7B |
| Interest expense | 6.7B | 19.1B | 17.7B | 28.2B | 40.8B | 55.9B | 54.9B |
| Pre tax profit | 165.3B | 157.5B | 105.8B | 7.1B | 1.9B | 8.0B | (35.6B) |
| Income tax expense | 43.0B | 38.7B | 23.4B | (9.6B) | (20.2B) | (6.0B) | (10.1B) |
| Net Income | 122.4B | 118.8B | 82.4B | 16.7B | 22.1B | 14.0B | (25.5B) |