
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 | 7.7B | 7.5B | 4.6B | 7.9B | 9.9B | 9.4B | 8.9B | 9.4B |
| Cost of goods sold | 2.9B | 3.0B | 1.8B | 2.7B | 3.9B | 4.1B | 4.1B | 4.3B |
| Gross profit | 4.8B | 4.5B | 2.9B | 5.5B | 6.0B | 5.3B | 4.7B | 5.1B |
| Gross profit margin, % | 62.3% | 59.6% | 63.3% | 68.9% | 60.3% | 56.1% | 53.2% | 54.1% |
| Operating expense total | 3.8B | 3.4B | 2.8B | 3.3B | 3.9B | 3.9B | 4.1B | 4.4B |
| Depreciation and amortization | 541.3M | 920.4M | 827.2M | 672.8M | 655.1M | 722.4M | 656.3M | 676.7M |
| EBITDA | 1.1B | 1.1B | 164.5M | 2.1B | 2.1B | 1.3B | 599.7M | 731.2M |
| EBITDA margin, % | 13.7% | 14.6% | 3.6% | 26.9% | 21.1% | 14.3% | 6.8% | 7.8% |
| EBIT | 471.4M | 172.0M | (662.7M) | 1.5B | 1.4B | 624.2M | (56.6M) | 54.5M |
| EBIT margin, % | 6.1% | 2.3% | -14.4% | 18.4% | 14.5% | 6.6% | -0.6% | 0.6% |
| Interest income | 138.6M | 221.7M | ||||||
| Interest expense | 81.9M | 280.0M | 140.0M | 88.2M | 322.8M | 60.9M | 162.3M | 158.3M |
| Pre tax profit | 515.0M | 90.2M | (573.2M) | 1.6B | 1.4B | 923.1M | 341.3M | 174.2M |
| Income tax expense | 73.3M | 568.0K | (86.5M) | (23.2M) | (93.5M) | 163.9M | (29.8M) | (61.2M) |
| Net Income | 441.7M | 89.7M | (486.7M) | 1.6B | 1.5B | 759.1M | 371.1M | 235.4M |