
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8T | 5.3T | 5.0T | 6.4T | 7.7T | 8.3T | 8.1T | 8.2T |
| Cost of goods sold | 2.4T | 2.6T | 2.0T | 2.8T | 4.1T | 4.5T | 4.5T | 4.6T |
| Gross profit | 2.9T | 3.2T | 3.0T | 3.7T | 3.6T | 4.1T | 3.7T | 3.9T |
| Gross profit margin, % | 61.0% | 61.6% | 59.7% | 57.5% | 46.6% | 48.5% | 45.8% | 46.8% |
| Operating expense total | 2.0T | 2.2T | 1.2T | 1.2T | 1.5T | 1.8T | 1.6T | 1.7T |
| Depreciation and amortization | 38.6B | 73.6B | 201.8B | 224.5B | 218.7B | 243.1B | 274.8B | 287.6B |
| EBITDA | 1.0T | 1.2T | 2.1T | 5.1T | 6.9T | 3.1T | 2.9T | 2.6T |
| EBITDA margin, % | 21.7% | 23.1% | 42.4% | 78.8% | 90.0% | 37.3% | 36.1% | 31.5% |
| EBIT | 765.2B | 827.6B | 1.5T | 4.5T | 6.7T | 2.9T | 2.6T | 2.3T |
| EBIT margin, % | 15.9% | 15.7% | 29.8% | 69.7% | 87.3% | 34.4% | 32.7% | 28.0% |
| Interest income | 69.6B | 102.4B | 34.3B | 122.7B | 117.2B | |||
| Interest expense | 135.5B | 102.7B | 645.9B | 901.4B | 109.2B | 128.6B | 119.9B | 114.5B |
| Pre tax profit | 754.8B | 863.8B | 851.0B | 3.6T | 6.3T | 2.9T | 2.4T | 2.2T |
| Income tax expense | 164.3B | 188.0B | 169.6B | 196.9B | 112.5B | 925.2B | 706.9B | 577.3B |
| Net Income | 590.4B | 675.8B | 681.4B | 3.4T | 6.2T | 2.0T | 1.7T | 1.7T |