Administradora de Fondos de Pensiones Habitat S.A. (SNSE:HABITAT)
Chile
· Delayed Price · Currency is CLP 1,439.00
+33.90 (2.41%)
Apr 28, 2026, 3:44 PM CLT
SNSE:HABITAT Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 263,248 | 251,523 | 239,425 | 222,092 | 203,311 | Upgrade
|
| Other Revenue | 79,626 | 40,441 | 33,239 | 11,553 | 19,329 | Upgrade
|
| Revenue | 342,874 | 291,964 | 272,664 | 233,645 | 222,640 | Upgrade
|
| Revenue Growth (YoY) | 17.44% | 7.08% | 16.70% | 4.94% | -28.70% | Upgrade
|
| Cost of Revenue | 60,701 | 54,951 | 50,050 | 44,854 | 41,615 | Upgrade
|
| Gross Profit | 282,173 | 237,013 | 222,614 | 188,791 | 181,024 | Upgrade
|
| Other Operating Expenses | 38,734 | 35,779 | 35,639 | 35,222 | 33,229 | Upgrade
|
| Operating Expenses | 50,300 | 46,460 | 43,390 | 42,787 | 38,709 | Upgrade
|
| Operating Income | 231,873 | 190,553 | 179,224 | 146,004 | 142,315 | Upgrade
|
| Interest Expense | -5,485 | -6,935 | -11,033 | -8,954 | -1,352 | Upgrade
|
| Interest & Investment Income | 1,667 | 2,763 | 6,303 | 4,972 | 2,198 | Upgrade
|
| Earnings From Equity Investments | 4,432 | 4,133 | 4,053 | 3,742 | 3,160 | Upgrade
|
| Currency Exchange Gain (Loss) | -95.69 | -86.23 | -100.2 | -86.77 | -793.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -565.85 | -382.02 | -528.82 | -1,215 | -20,164 | Upgrade
|
| EBT Excluding Unusual Items | 231,826 | 190,046 | 177,918 | 144,462 | 125,364 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.78 | - | - | -9 | Upgrade
|
| Asset Writedown | -3,200 | - | - | - | -8,944 | Upgrade
|
| Pretax Income | 228,626 | 190,043 | 177,927 | 144,462 | 117,133 | Upgrade
|
| Income Tax Expense | 59,675 | 49,898 | 46,326 | 35,615 | 10,553 | Upgrade
|
| Earnings From Continuing Operations | 168,951 | 140,146 | 131,600 | 108,847 | 106,580 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 23,283 | Upgrade
|
| Net Income to Company | 168,951 | 140,146 | 131,600 | 108,847 | 129,863 | Upgrade
|
| Net Income | 168,951 | 140,146 | 131,600 | 108,847 | 129,863 | Upgrade
|
| Net Income to Common | 168,951 | 140,146 | 131,600 | 108,847 | 129,863 | Upgrade
|
| Net Income Growth | 20.55% | 6.49% | 20.90% | -16.18% | 0.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| EPS (Basic) | 168.95 | 140.15 | 131.60 | 108.85 | 129.86 | Upgrade
|
| EPS (Diluted) | 168.95 | 140.15 | 131.60 | 108.85 | 129.86 | Upgrade
|
| EPS Growth | 20.55% | 6.49% | 20.90% | -16.18% | 0.96% | Upgrade
|
| Free Cash Flow | 138,445 | 140,153 | 155,317 | 119,703 | 75,073 | Upgrade
|
| Free Cash Flow Per Share | 138.44 | 140.15 | 155.32 | 119.70 | 75.07 | Upgrade
|
| Dividend Per Share | - | 110.000 | 115.000 | 108.000 | 115.000 | Upgrade
|
| Dividend Growth | - | -4.35% | 6.48% | -6.09% | 15.00% | Upgrade
|
| Gross Margin | 82.30% | 81.18% | 81.64% | 80.80% | 81.31% | Upgrade
|
| Operating Margin | 67.63% | 65.27% | 65.73% | 62.49% | 63.92% | Upgrade
|
| Profit Margin | 49.28% | 48.00% | 48.27% | 46.59% | 58.33% | Upgrade
|
| Free Cash Flow Margin | 40.38% | 48.00% | 56.96% | 51.23% | 33.72% | Upgrade
|
| EBITDA | 232,895 | 191,531 | 183,584 | 147,479 | 144,341 | Upgrade
|
| EBITDA Margin | 67.92% | 65.60% | 67.33% | 63.12% | 64.83% | Upgrade
|
| D&A For EBITDA | 1,022 | 977.94 | 4,360 | 1,476 | 2,025 | Upgrade
|
| EBIT | 231,873 | 190,553 | 179,224 | 146,004 | 142,315 | Upgrade
|
| EBIT Margin | 67.63% | 65.27% | 65.73% | 62.49% | 63.92% | Upgrade
|
| Effective Tax Rate | 26.10% | 26.26% | 26.04% | 24.65% | 9.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.