
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.6B | 15.6B | 32.2B | 38.6B | 58.3B | 64.4B | 76.4B | 92.7B |
| Cost of goods sold | 26.6B | 3.4B | 12.7B | 15.1B | 23.6B | 28.0B | 34.9B | 35.5B |
| Gross profit | 17.7B | 12.3B | 19.5B | 24.7B | 34.8B | 37.1B | 42.1B | 57.2B |
| Gross profit margin, % | 42.6% | 78.4% | 60.7% | 64.0% | 59.7% | 57.7% | 55.1% | 61.7% |
| Operating expense total | 11.7B | 7.5B | 9.8B | 9.7B | 10.5B | 12.6B | 13.3B | 15.4B |
| Depreciation and amortization | 1.4B | 3.6B | 6.3B | 6.7B | 8.9B | 12.9B | 15.1B | 27.2B |
| EBITDA | 13.0B | 14.5B | 7.7B | 15.0B | 46.3B | 28.3B | 36.4B | 56.5B |
| EBITDA margin, % | 31.1% | 92.6% | 23.8% | 38.9% | 79.5% | 44.0% | 47.7% | 61.0% |
| EBIT | 27.5B | 10.9B | 487.7M | 8.2B | 37.4B | 15.5B | 21.4B | 31.1B |
| EBIT margin, % | 66.0% | 69.7% | 1.5% | 21.4% | 64.2% | 24.1% | 28.1% | 33.5% |
| Interest income | 3.8B | 6.0B | 331.6M | 286.5M | 2.1B | 2.0B | 1.1B | 630.6M |
| Interest expense | 1.2B | 1.5B | 1.7B | 4.2B | 4.4B | 4.8B | 5.6B | 9.1B |
| Pre tax profit | 47.0B | 18.8B | (124.9M) | 13.9B | 36.6B | 15.8B | 17.3B | 23.5B |
| Income tax expense | 4.1B | 665.7M | 307.1M | 1.1B | 534.2M | 1.7B | 727.5M | 3.8B |
| Net Income | 42.9B | 18.2B | (432.1M) | 12.8B | 36.1B | 14.0B | 16.5B | 19.6B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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