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| Billions CLP (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,230.6 | 16,493.8 | 17,281.7 | 17,291.1 | ||||||||||||||||
| -Cost of Revenue | 10,069.3 | 11,554.5 | 12,257.6 | 12,284.3 | ||||||||||||||||
| Gross Profit | 4,161.3 | 4,939.3 | 5,024.1 | 5,006.9 | ||||||||||||||||
| -Operating Expenses | 3,162.3 | 3,869.2 | 3,436.8 | 3,686.6 | ||||||||||||||||
| +Selling, General & Admin | 3,073.4 | 3.7 | 3,821.2 | 3,702.5 | ||||||||||||||||
| +General And Administrative Expenses | 2,975.8 | 3.6 | 3,712.6 | 2,807.7 | ||||||||||||||||
| +Selling And Marketing Expenses | 97.6 | 109.4 | 108.6 | 85.6 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 88.9 | 3,865.4 | -384.4 | 793.3 | ||||||||||||||||
| Operating Income | 999.0 | 1,070.1 | 1,587.3 | 1,511.9 | ||||||||||||||||
| +Non Operating Income | -818.3 | -958.7 | -1,326.9 | -1,115.9 | ||||||||||||||||
| +Interest Income, Net | -332.7 | -370.0 | -408.1 | -404.9 | ||||||||||||||||
| +Interest Income | 115.9 | 23.0 | 22.8 | 21.2 | ||||||||||||||||
| -Interest Expense | 448.6 | 393.0 | 430.9 | 426.1 | ||||||||||||||||
| +Other Non-Op Income | -485.6 | -588.7 | -918.8 | -711.0 | ||||||||||||||||
| Pretax Income | 513.4 | 481.5 | 668.6 | 787.4 | ||||||||||||||||
| -Income Tax Expense | 221.2 | 247.8 | 270.5 | 302.0 | ||||||||||||||||
| Income from Cont Ops | 292.2 | 233.7 | 398.1 | 373.8 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 292.2 | 233.7 | 398.1 | 373.8 | ||||||||||||||||
| -Minority Interests | 71.9 | 74.7 | 83.2 | 91.5 | ||||||||||||||||
| Net Income, GAAP | 220.3 | 158.9 | 314.9 | 282.4 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 220.3 | 158.9 | 314.9 | 282.4 | ||||||||||||||||
| Weighted Average Shs Out | 2,849,852,629 | 2,826,108,000 | 2,777,100,000 | 11,117,119,000 | ||||||||||||||||
| EPS | 77.3 | 56.2 | 113.4 | 101.6 | ||||||||||||||||
| Weighted Average Shs Out Dil | 2,860,825,940 | 2,840,394,000 | 2,787,628,000 | 11,155,178,000 | ||||||||||||||||
| EPS Diluted | 77.0 | 56.0 | 113.0 | 101.3 | ||||||||||||||||
| Billions CLP (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,230.6 | 16,493.8 | 17,281.7 | 17,291.1 | ||||||||||||||||
| -Cost of Revenue | 10,069.3 | 11,554.5 | 12,257.6 | 12,284.3 | ||||||||||||||||
| Gross Profit | 4,161.3 | 4,939.3 | 5,024.1 | 5,006.9 | ||||||||||||||||
| -Operating Expenses | 3,162.3 | 3,869.2 | 3,436.8 | 3,686.6 | ||||||||||||||||
| +Selling, General & Admin | 3,073.4 | 3.7 | 3,821.2 | 3,702.5 | ||||||||||||||||
| +General And Administrative Expenses | 2,975.8 | 3.6 | 3,712.6 | 2,807.7 | ||||||||||||||||
| +Selling And Marketing Expenses | 97.6 | 109.4 | 108.6 | 85.6 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 88.9 | 3,865.4 | -384.4 | 793.3 | ||||||||||||||||
| Operating Income | 999.0 | 1,070.1 | 1,587.3 | 1,511.9 | ||||||||||||||||
| +Non Operating Income | -818.3 | -958.7 | -1,326.9 | -1,115.9 | ||||||||||||||||
| +Interest Income, Net | -332.7 | -370.0 | -408.1 | -404.9 | ||||||||||||||||
| +Interest Income | 115.9 | 23.0 | 22.8 | 21.2 | ||||||||||||||||
| -Interest Expense | 448.6 | 393.0 | 430.9 | 426.1 | ||||||||||||||||
| +Other Non-Op Income | -485.6 | -588.7 | -918.8 | -711.0 | ||||||||||||||||
| Pretax Income | 513.4 | 481.5 | 668.6 | 787.4 | ||||||||||||||||
| -Income Tax Expense | 221.2 | 247.8 | 270.5 | 302.0 | ||||||||||||||||
| Income from Cont Ops | 292.2 | 233.7 | 398.1 | 373.8 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 292.2 | 233.7 | 398.1 | 373.8 | ||||||||||||||||
| -Minority Interests | 71.9 | 74.7 | 83.2 | 91.5 | ||||||||||||||||
| Net Income, GAAP | 220.3 | 158.9 | 314.9 | 282.4 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 220.3 | 158.9 | 314.9 | 282.4 | ||||||||||||||||
| Weighted Average Shs Out | 2,849,852,629 | 2,826,108,000 | 2,777,100,000 | 11,117,119,000 | ||||||||||||||||
| EPS | 77.3 | 56.2 | 113.4 | 101.6 | ||||||||||||||||
| Weighted Average Shs Out Dil | 2,860,825,940 | 2,840,394,000 | 2,787,628,000 | 11,155,178,000 | ||||||||||||||||
| EPS Diluted | 77.0 | 56.0 | 113.0 | 101.3 | ||||||||||||||||