Administradora de Fondos de Pensiones PlanVital S.A. (SNSE:PLANVITAL)
Chile
· Delayed Price · Currency is CLP 281.60
0.00 (0.00%)
At close: Apr 27, 2026
SNSE:PLANVITAL 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 | 131,819 | 119,823 | 107,782 | 93,371 | 77,016 | Upgrade
|
| Other Revenue | 18,457 | 8,070 | 5,931 | 2,386 | 2,136 | Upgrade
|
| Revenue | 150,276 | 127,893 | 113,713 | 95,758 | 79,152 | Upgrade
|
| Revenue Growth (YoY) | 17.50% | 12.47% | 18.75% | 20.98% | 14.81% | Upgrade
|
| Gross Profit | 150,276 | 127,893 | 113,713 | 95,758 | 79,152 | Upgrade
|
| Selling, General & Admin | 34,545 | 34,918 | 29,783 | 26,107 | 25,023 | Upgrade
|
| Other Operating Expenses | 25,731 | 23,334 | 24,524 | 22,236 | 19,537 | Upgrade
|
| Operating Expenses | 61,827 | 60,762 | 56,164 | 49,942 | 45,973 | Upgrade
|
| Operating Income | 88,450 | 67,131 | 57,549 | 45,816 | 33,179 | Upgrade
|
| Interest Expense | -224.98 | -133 | -177.36 | -197.41 | -197.48 | Upgrade
|
| Interest & Investment Income | 1,622 | 1,921 | 2,131 | 1,214 | 158.55 | Upgrade
|
| Earnings From Equity Investments | 1,380 | 1,074 | 1,002 | 1,207 | 908.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.45 | 25.2 | 10.76 | 35.19 | -307.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.05 | 791.87 | -182.76 | -756.73 | -203.84 | Upgrade
|
| Pretax Income | 91,234 | 70,810 | 60,333 | 47,318 | 33,536 | Upgrade
|
| Income Tax Expense | 23,015 | 17,630 | 12,106 | 10,394 | 7,850 | Upgrade
|
| Net Income | 68,219 | 53,180 | 48,227 | 36,924 | 25,686 | Upgrade
|
| Net Income to Common | 68,219 | 53,180 | 48,227 | 36,924 | 25,686 | Upgrade
|
| Net Income Growth | 28.28% | 10.27% | 30.61% | 43.75% | 17.35% | Upgrade
|
| Shares Outstanding (Basic) | 2,037 | 2,037 | 2,037 | 2,037 | 2,039 | Upgrade
|
| Shares Outstanding (Diluted) | 2,037 | 2,037 | 2,037 | 2,037 | 2,039 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | -0.00% | -0.09% | 0.09% | Upgrade
|
| EPS (Basic) | 33.49 | 26.11 | 23.68 | 18.13 | 12.60 | Upgrade
|
| EPS (Diluted) | 33.49 | 26.11 | 23.68 | 18.13 | 12.60 | Upgrade
|
| EPS Growth | 28.28% | 10.27% | 30.61% | 43.88% | 17.24% | Upgrade
|
| Free Cash Flow | 54,292 | 44,142 | 48,833 | 32,149 | -98,144 | Upgrade
|
| Free Cash Flow Per Share | 26.66 | 21.67 | 23.98 | 15.79 | -48.14 | Upgrade
|
| Dividend Per Share | - | 13.224 | - | 5.439 | 8.272 | Upgrade
|
| Dividend Growth | - | - | - | -34.25% | 156.56% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 58.86% | 52.49% | 50.61% | 47.85% | 41.92% | Upgrade
|
| Profit Margin | 45.40% | 41.58% | 42.41% | 38.56% | 32.45% | Upgrade
|
| Free Cash Flow Margin | 36.13% | 34.51% | 42.95% | 33.57% | -124.00% | Upgrade
|
| EBITDA | 89,633 | 69,220 | 59,113 | 46,754 | 33,902 | Upgrade
|
| EBITDA Margin | 59.65% | 54.12% | 51.99% | 48.83% | 42.83% | Upgrade
|
| D&A For EBITDA | 1,183 | 2,088 | 1,564 | 937.97 | 723.5 | Upgrade
|
| EBIT | 88,450 | 67,131 | 57,549 | 45,816 | 33,179 | Upgrade
|
| EBIT Margin | 58.86% | 52.49% | 50.61% | 47.85% | 41.92% | Upgrade
|
| Effective Tax Rate | 25.23% | 24.90% | 20.06% | 21.97% | 23.41% | Upgrade
|
| Advertising Expenses | 1,983 | 1,840 | 1,524 | 986.65 | 1,234 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.