| Reported currency billions | FY2020 · CLP | FY2023 · CLP | FY2023 · CLP | FY2023 · CLP | FY2024 · CLP | FY2025 · CLP | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,698.3 | 2,216.7 | 2,656.9 | 2,618.4 | 3,224.2 | 3,344.8 | 3.8 | −99.9% | |
| Cost of revenue | 1,022.5 | 1,375.4 | 1,628.7 | 1,602.0 | 1,945.4 | 2,037.7 | 2.3 | −99.9% | |
| Gross profit | 675.8 | 841.3 | 1,028.2 | 1,016.4 | 1,278.9 | 1,307.2 | 1.5 | −99.9% | |
| Research & development | — | — | — | — | — | — | 0.0 | — | |
| Operating expenses | — | — | — | — | — | — | 1.0 | — | |
| Operating income | — | — | — | — | — | — | 0.5 | — | |
| Interest expense | 54.8 | 53.0 | 59.5 | 65.3 | 70.4 | 68.2 | 0.1 | −99.9% | |
| Interest income | — | — | — | — | — | — | 0.0 | — | |
| Pre-tax income | 178.0 | 203.2 | 232.8 | 260.5 | 368.0 | 380.6 | 0.5 | −99.9% | |
| Income tax | 54.9 | 46.2 | 104.3 | 86.0 | 133.4 | 110.2 | 0.1 | −99.9% | |
| Net income | 122.0 | 154.7 | 125.5 | 171.4 | 232.7 | 268.7 | 0.3 | −99.9% | |
| EPS, basic (per share) | — | 163.43 | 132.58 | 181.12 | 245.80 | 283.86 | 2.13 | −99.3% | |
| EPS, diluted (per share) | — | 163.43 | 132.58 | 181.12 | 245.80 | 283.86 | 2.13 | −99.3% | |
| EBITDA | 343.7 | 361.0 | 411.7 | 438.6 | 589.6 | 608.1 | 0.7 | −99.9% | |
| Depreciation & amortization | 110.9 | 104.8 | 119.4 | 112.8 | 151.1 | 159.2 | — | — | |
| Gross margin | 39.8% | 38.0% | 38.7% | 38.8% | 39.7% | 39.1% | 39.6% | +0.5 pts | |
| Operating margin | — | — | — | — | — | — | 13.3% | — | |
| Net margin | 7.2% | 7.0% | 4.7% | 6.5% | 7.2% | 8.0% | 8.4% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
