Administradora Americana de Inversiones S.A. (SNSE:AAISA)
Chile
· Delayed Price · Currency is CLP 397.53
+12.60 (3.27%)
At close: Dec 5, 2025
SNSE:AAISA Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 183,405 | 147,795 | 111,181 | 68,082 | 120,488 |
| Revenue Growth (YoY) | 19.08% | 32.93% | 63.30% | -43.49% | - |
| Cost of Revenue | 17,061 | 828.13 | 744.05 | 1,143 | - |
| Gross Profit | 166,344 | 146,967 | 110,437 | 66,940 | 120,488 |
| Selling, General & Admin | 106,189 | 103,290 | 79,092 | 52,866 | 61,124 |
| Other Operating Expenses | -385.69 | -305.01 | -29.61 | 4.82 | -252,119 |
| Operating Expenses | 105,803 | 102,985 | 79,062 | 52,871 | -190,995 |
| Operating Income | 60,541 | 43,982 | 31,374 | 14,069 | 311,483 |
| Interest Expense | -1,165 | -1,039 | -271.58 | -272.75 | -346.1 |
| Interest & Investment Income | 5,339 | 6,066 | 8,028 | 4,985 | 1,062 |
| Currency Exchange Gain (Loss) | 186.35 | -319.87 | -103.11 | 222.34 | 2,645 |
| Other Non Operating Income (Expenses) | -221.69 | -238.49 | -403.88 | -628.33 | -441.52 |
| EBT Excluding Unusual Items | 64,679 | 48,451 | 38,624 | 18,375 | 314,402 |
| Impairment of Goodwill | - | - | -76.61 | - | - |
| Gain (Loss) on Sale of Investments | 2,027 | 1,961 | 816.5 | 31.4 | - |
| Asset Writedown | -0.11 | -2.2 | -2.42 | -1.89 | -0.02 |
| Pretax Income | 66,706 | 50,410 | 39,362 | 18,404 | 314,402 |
| Income Tax Expense | 20,057 | 13,012 | 8,198 | -1,751 | 267,629 |
| Earnings From Continuing Operations | 46,649 | 37,398 | 31,164 | 20,155 | 46,773 |
| Minority Interest in Earnings | -43.86 | -31.61 | -18.6 | -5.72 | -45.72 |
| Net Income | 46,606 | 37,367 | 31,145 | 20,149 | 46,727 |
| Net Income to Common | 46,606 | 37,367 | 31,145 | 20,149 | 46,727 |
| Net Income Growth | -3.00% | 19.98% | 54.57% | -56.88% | - |
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 998 |
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 998 |
| Shares Change (YoY) | - | - | - | 0.16% | - |
| EPS (Basic) | 46.61 | 37.37 | 31.15 | 20.15 | 46.80 |
| EPS (Diluted) | 46.61 | 37.37 | 31.15 | 20.15 | 46.80 |
| EPS Growth | -3.00% | 19.98% | 54.57% | -56.95% | - |
| Free Cash Flow | 233,893 | 114,750 | 21,229 | 14,168 | 15,198 |
| Free Cash Flow Per Share | 233.89 | 114.75 | 21.23 | 14.17 | 15.22 |
| Dividend Per Share | 11.500 | 11.500 | 10.000 | 10.000 | 42.000 |
| Dividend Growth | 15.00% | 15.00% | - | -76.19% | - |
| Gross Margin | 90.70% | 99.44% | 99.33% | 98.32% | 100.00% |
| Operating Margin | 33.01% | 29.76% | 28.22% | 20.66% | 258.52% |
| Profit Margin | 25.41% | 25.28% | 28.01% | 29.59% | 38.78% |
| Free Cash Flow Margin | 127.53% | 77.64% | 19.09% | 20.81% | 12.61% |
| EBITDA | 62,294 | 46,444 | 33,525 | 16,369 | 314,716 |
| EBITDA Margin | 33.97% | 31.42% | 30.15% | 24.04% | 261.20% |
| D&A For EBITDA | 1,753 | 2,462 | 2,150 | 2,301 | 3,233 |
| EBIT | 60,541 | 43,982 | 31,374 | 14,069 | 311,483 |
| EBIT Margin | 33.01% | 29.76% | 28.22% | 20.66% | 258.52% |
| Effective Tax Rate | 30.07% | 25.81% | 20.83% | - | 85.12% |
Source: S&P Capital IQ. Standard template. Financial Sources.