
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 206.5B | 212.3B | 235.2B | 261.6B | 296.3B | 252.8B | 282.6B | 276.5B |
| Cost of goods sold | 109.2B | 93.8B | 101.2B | 131.6B | 140.8B | 117.7B | 155.2B | 134.3B |
| Gross profit | 99.5B | 119.2B | 134.8B | 130.9B | 156.7B | 136.4B | 128.7B | 143.5B |
| Gross profit margin, % | 48.2% | 56.2% | 57.3% | 50.0% | 52.9% | 53.9% | 45.5% | 51.9% |
| Operating expense total | 69.0B | 80.8B | 92.6B | 84.9B | 105.5B | 104.2B | 88.1B | 108.0B |
| Depreciation and amortization | 7.9B | 10.0B | 10.8B | 12.4B | 12.2B | 12.3B | 11.5B | 12.3B |
| EBITDA | 30.6B | 38.4B | 42.2B | 46.0B | 51.2B | 32.2B | 40.6B | 35.4B |
| EBITDA margin, % | 14.8% | 18.1% | 18.0% | 17.6% | 17.3% | 12.7% | 14.4% | 12.8% |
| EBIT | 22.7B | 31.5B | 33.2B | 33.7B | 37.1B | 20.0B | 29.2B | 23.2B |
| EBIT margin, % | 11.0% | 14.8% | 14.1% | 12.9% | 12.5% | 7.9% | 10.3% | 8.4% |
| Interest income | 174.8M | 243.0M | 98.9M | |||||
| Interest expense | 2.0B | 1.8B | 1.7B | 2.5B | 2.4B | 2.7B | 2.2B | 3.4B |
| Pre tax profit | 20.2B | 28.5B | 27.8B | 28.8B | 29.4B | 10.8B | 25.2B | 16.3B |
| Income tax expense | 5.3B | 6.2B | 5.3B | 6.3B | (552.0M) | (3.4B) | 6.0B | (917.6M) |
| Net Income | 14.8B | 22.2B | 22.5B | 22.4B | 29.9B | 14.3B | 19.2B | 17.2B |