
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 515.9B | 492.9B | 508.2B | 696.0B | 854.7B | 739.5B | 889.6B | 944.6B |
| Cost of goods sold | 333.1B | 284.7B | 287.8B | 450.6B | 595.2B | 439.0B | 555.9B | 551.8B |
| Gross profit | 183.1B | 208.5B | 221.1B | 246.0B | 260.3B | 301.9B | 335.1B | 394.6B |
| Gross profit margin, % | 35.5% | 42.3% | 43.5% | 35.3% | 30.5% | 40.8% | 37.7% | 41.8% |
| Operating expense total | 97.4B | 104.2B | 126.6B | 142.9B | 150.0B | 176.6B | 179.8B | 215.2B |
| Depreciation and amortization | 22.4B | 31.9B | 32.5B | 35.6B | 46.9B | 49.8B | 53.6B | 57.5B |
| EBITDA | 85.7B | 104.3B | 94.4B | 103.2B | 110.3B | 124.3B | 154.8B | 180.1B |
| EBITDA margin, % | 16.6% | 21.2% | 18.6% | 14.8% | 12.9% | 16.8% | 17.4% | 19.1% |
| EBIT | 65.1B | 68.0B | 60.2B | 73.8B | 64.1B | 71.7B | 97.4B | 122.4B |
| EBIT margin, % | 12.6% | 13.8% | 11.8% | 10.6% | 7.5% | 9.7% | 10.9% | 13.0% |
| Interest income | 1.4B | 1.3B | 1.2B | 818.0M | ||||
| Interest expense | 6.4B | 8.9B | 9.4B | 11.6B | 15.9B | 23.8B | 11.9B | 12.5B |
| Pre tax profit | 57.4B | 58.1B | 47.5B | 64.4B | 56.6B | 54.9B | 89.3B | 115.8B |
| Income tax expense | 15.8B | 17.7B | 12.5B | 18.4B | 16.7B | 16.9B | 26.2B | 36.1B |
| Net Income | 41.6B | 40.5B | 35.0B | 46.0B | 39.9B | 38.1B | 63.1B | 79.8B |