Income Statement

Revenue

+16%

+29%

10Y

Currency: CLP

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	176	0	0	0	134	272	397	494	480	431	374	327	285	274	277	317	345	389	487	575	715	0	698	1 058	771	997	914	836	836	821	852	891	865	847	756	701	676	621	629	621	765	946	1 230	1 497	1 610	1 842	1 940	2 096	2 339	2 413	2 475	2 347	0	0
Revenue	33 710 N/A	35 902 +7%	36 583 +2%	34 969 -4%	32 560 -7%	31 311 -4%	30 016 -4%	31 036 +3%	30 430 -2%	34 101 +12%	35 039 +3%	35 541 +1%	33 717 -5%	38 444 +14%	38 822 +1%	39 486 +2%	40 235 +2%	37 710 -6%	36 531 -3%	35 530 -3%	33 891 -5%	32 643 -4%	32 519 0%	32 703 +1%	33 981 +4%	36 376 +7%	38 036 +5%	38 937 +2%	40 075 +3%	41 077 +3%	42 456 +3%	43 195 +2%	44 146 +2%	44 403 +1%	44 717 +1%	45 065 +1%	44 526 -1%	44 508 0%	44 549 +0%	45 087 +1%	46 325 +3%	46 530 +0%	46 698 +0%	46 323 -1%	45 682 -1%	47 334 +4%	48 804 +3%	49 955 +2%	50 564 +1%	49 436 -2%	47 580 -4%	46 535 -2%	46 693 +0%	47 966 +3%	51 093 +7%	54 702 +7%	58 849 +8%	61 804 +5%	67 328 +9%	70 417 +5%	70 054 -1%	72 015 +3%	67 303 -7%	64 178 -5%	65 211 +2%	64 394 -1%	85 032 +32%	87 108 +2%	71 499 -18%	89 838 +26%	75 119 -16%	79 807 +6%	86 772 +9%	88 429 +2%	88 361 0%	82 235 -7%	74 008 -10%	73 369 -1%	73 177 0%	79 813 +9%	85 734 +7%	87 096 +2%	86 800 0%
Gross Profit
Cost of Revenue	(27 936)	(29 836)	(30 576)	(30 207)	(28 650)	(28 150)	(27 375)	(28 210)	(27 556)	(30 757)	(31 844)	(32 690)	(30 746)	(34 972)	(35 592)	(35 361)	(35 422)	(32 600)	(30 812)	(29 619)	(28 688)	(27 908)	(27 596)	(27 638)	(28 280)	(30 276)	(31 607)	(32 233)	(33 234)	(33 951)	(35 144)	(36 036)	(36 713)	(36 958)	(37 445)	(37 941)	(37 174)	(36 923)	(36 465)	(36 819)	(38 160)	(38 492)	(38 893)	(38 659)	(39 080)	(41 565)	(43 553)	(45 754)	(46 971)	(45 897)	(43 770)	(42 166)	(41 067)	(41 642)	(44 335)	(47 074)	(50 555)	(53 168)	(58 361)	(61 044)	(63 161)	(64 629)	(60 725)	(58 631)	(57 700)	(57 226)	(74 689)	(75 753)	(62 236)	(78 164)	(64 534)	(67 748)	(71 883)	(73 247)	(73 366)	(70 580)	(66 574)	(66 077)	(67 157)	(71 551)	(74 709)	(75 423)	(74 305)
Gross Profit	5 774 N/A	6 065 +5%	6 007 -1%	4 762 -21%	3 910 -18%	3 161 -19%	2 641 -16%	2 826 +7%	2 874 +2%	3 344 +16%	3 195 -4%	2 851 -11%	2 971 +4%	3 472 +17%	3 230 -7%	4 125 +28%	4 812 +17%	5 110 +6%	5 719 +12%	5 911 +3%	5 203 -12%	4 735 -9%	4 924 +4%	5 066 +3%	5 701 +13%	6 102 +7%	6 430 +5%	6 705 +4%	6 841 +2%	7 126 +4%	7 311 +3%	7 157 -2%	7 434 +4%	7 443 +0%	7 271 -2%	7 123 -2%	7 352 +3%	7 584 +3%	8 084 +7%	8 269 +2%	8 165 -1%	8 038 -2%	7 804 -3%	7 663 -2%	6 602 -14%	5 768 -13%	5 250 -9%	4 200 -20%	3 593 -14%	3 539 -2%	3 811 +8%	4 370 +15%	5 625 +29%	6 324 +12%	6 757 +7%	7 627 +13%	8 294 +9%	8 636 +4%	8 967 +4%	9 373 +5%	6 893 -26%	7 386 +7%	6 578 -11%	5 548 -16%	7 511 +35%	7 168 -5%	10 344 +44%	11 355 +10%	9 263 -18%	11 673 +26%	10 586 -9%	12 058 +14%	14 889 +23%	15 182 +2%	14 995 -1%	11 655 -22%	7 434 -36%	7 292 -2%	6 020 -17%	8 262 +37%	11 025 +33%	11 672 +6%	12 495 +7%
Operating Income
Operating Expenses	(1 841)	(1 959)	(1 923)	(1 867)	(1 784)	(1 823)	(1 863)	(2 003)	(2 074)	(2 300)	(2 393)	(2 497)	(2 424)	(2 565)	(2 507)	(2 356)	(2 287)	(2 470)	(2 690)	(2 945)	(3 051)	(2 984)	(3 107)	(3 120)	(3 058)	(3 267)	(3 299)	(3 375)	(3 570)	(3 553)	(3 550)	(3 491)	(4 398)	(4 418)	(4 430)	(4 725)	(3 743)	(4 058)	(4 128)	(4 096)	(4 156)	(3 534)	(3 677)	(3 709)	(3 702)	(4 264)	(4 335)	(4 412)	(4 369)	(4 747)	(4 477)	(4 145)	(4 086)	(3 724)	(3 754)	(3 907)	(4 358)	(4 408)	(4 473)	(4 444)	(3 630)	(3 932)	(4 052)	(4 204)	(4 990)	(4 980)	(6 118)	(6 413)	(3 640)	(4 921)	(4 071)	(4 123)	(5 787)	(4 864)	(4 895)	(4 520)	(5 389)	(5 156)	(5 068)	(5 538)	(6 885)	(7 167)	(7 753)
Selling, General & Administrative	(1 842)	(1 958)	(1 924)	(1 868)	(1 784)	(1 824)	(1 863)	(2 003)	(2 074)	(2 301)	(2 394)	(2 497)	(2 424)	(2 565)	(2 507)	(2 357)	(2 287)	(2 468)	(2 652)	(2 905)	(3 052)	(2 993)	(2 950)	(2 934)	(2 879)	(3 067)	(3 258)	(3 359)	(3 511)	(3 490)	(3 512)	(3 462)	(3 499)	(3 529)	(3 516)	(3 612)	(3 688)	(3 772)	(3 876)	(4 038)	(4 124)	(4 196)	(4 297)	(4 270)	(4 336)	(4 295)	(4 335)	(4 533)	(4 592)	(4 809)	(4 601)	(4 291)	(4 069)	(3 822)	(3 757)	(3 955)	(4 111)	(4 172)	(4 377)	(4 439)	(4 331)	(4 634)	(4 735)	(4 687)	(5 035)	(5 061)	(6 665)	(6 899)	(6 044)	(7 560)	(6 344)	(6 661)	(6 812)	(7 214)	(7 508)	(7 668)	(7 305)	(7 251)	(7 395)	(7 628)	(8 376)	(8 705)	(8 966)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(6)	0	(16)	0	(8)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(76)	(43)	(62)	(82)	(76)	(78)	(77)	(71)	(65)	(58)	(50)	(46)	(42)	(40)	(50)	(50)	(45)	(59)	(54)	(59)	(60)	(63)	(75)	(92)	(109)	(124)	(130)	(133)	(136)	(140)	(141)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(37)	(40)	0	9	(157)	(186)	(178)	(195)	(35)	(16)	(43)	(63)	(31)	(18)	(899)	(889)	(914)	(1 113)	(55)	(284)	(250)	(57)	(31)	660	619	561	634	33	2	122	223	63	124	146	59	139	63	130	(171)	(159)	(19)	67	766	761	733	528	87	121	597	536	2 449	2 697	2 327	2 597	1 084	2 414	2 688	3 239	2 025	2 219	2 458	2 223	1 627	1 677	1 354
Operating Income	3 932 N/A	4 107 +4%	4 083 -1%	2 894 -29%	2 126 -27%	1 337 -37%	778 -42%	823 +6%	800 -3%	1 043 +30%	801 -23%	354 -56%	547 +55%	908 +66%	724 -20%	1 769 +144%	2 525 +43%	2 641 +5%	3 030 +15%	2 967 -2%	2 151 -28%	1 751 -19%	1 816 +4%	1 945 +7%	2 644 +36%	2 833 +7%	3 130 +10%	3 329 +6%	3 271 -2%	3 573 +9%	3 761 +5%	3 667 -2%	3 036 -17%	3 026 0%	2 842 -6%	2 399 -16%	3 609 +50%	3 528 -2%	3 957 +12%	4 173 +5%	4 009 -4%	4 503 +12%	4 128 -8%	3 955 -4%	2 900 -27%	1 505 -48%	916 -39%	(211) N/A	(776) -268%	(1 207) -55%	(666) +45%	225 N/A	1 540 +584%	2 599 +69%	3 001 +15%	3 718 +24%	3 935 +6%	4 227 +7%	4 494 +6%	4 929 +10%	3 264 -34%	3 454 +6%	2 526 -27%	1 343 -47%	2 521 +88%	2 188 -13%	4 225 +93%	4 942 +17%	5 622 +14%	6 752 +20%	6 515 -4%	7 935 +22%	9 102 +15%	10 318 +13%	10 100 -2%	7 135 -29%	2 046 -71%	2 136 +4%	953 -55%	2 724 +186%	4 140 +52%	4 505 +9%	4 742 +5%
Pre-Tax Income
Interest Income Expense	592	494	941	1 297	677	986	646	(138)	(310)	(239)	188	324	226	331	283	213	442	500	(8)	(433)	(117)	(145)	21	158	(694)	(832)	(827)	(715)	(497)	(640)	(503)	(493)	(529)	(375)	(466)	(485)	(420)	(408)	(328)	(289)	(247)	(221)	(221)	(221)	(279)	(276)	(330)	(456)	(565)	(728)	(895)	(987)	(1 053)	(1 034)	(970)	(872)	(795)	(804)	(765)	(875)	(1 057)	(1 153)	(1 030)	(737)	(567)	(359)	(554)	(812)	(617)	(775)	(1 273)	(1 304)	(1 576)	(1 790)	(1 599)	(1 732)	(2 109)	(2 121)	(2 157)	(2 286)	(1 983)	(1 976)	(1 669)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(180)	0	0	(962)	(962)	(1 125)	(1 429)	(463)	(674)	(511)	(151)	(131)	(130)	(94)	(220)	(305)	55	12	104	123	69	66	47	81	7	(20)	(25)	(60)	73	239	486	658	611	616	473	355	138	(212)	(312)	(135)	4 719	3 461	4 833	5 523	2 526	2 529	1 347
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(2 154)	(2 260)	(2 227)	(977)	(459)	(491)	(619)	(263)	(850)	(926)	(901)	(860)	(549)	(525)	(450)	82	(292)	(190)	(113)	(483)	(1 693)	(1 792)	(1 904)	(2 025)	(246)	640	636	652	163	115	188	(607)	(188)	(117)	(83)	675	(179)	(270)	(411)	(343)	(359)	(256)	(168)	(190)	(100)	(101)	(46)	(2)	17	16	14	11	13	14	14	12	8	4	(1)	(1)	(2)	(5)	(2)	(1)	(2)	(5)	(10)	(21)	79	106	117	112	30	(2)	(23)	(12)	(43)	(50)	(57)	(71)	28	97	119
Pre-Tax Income	2 371 N/A	2 341 -1%	2 797 +19%	3 214 +15%	2 345 -27%	1 833 -22%	806 -56%	422 -48%	(360) N/A	(124) +66%	87 N/A	(183) N/A	224 N/A	714 +219%	557 -22%	2 064 +271%	2 675 +30%	2 951 +10%	2 909 -1%	2 051 -29%	354 -83%	(186) N/A	(67) +64%	78 N/A	2 422 +3 005%	2 641 +9%	2 939 +11%	3 266 +11%	2 937 -10%	3 047 +4%	3 446 +13%	2 567 -26%	2 319 -10%	2 534 +9%	2 292 -10%	2 588 +13%	2 830 +9%	2 849 +1%	3 217 +13%	2 578 -20%	2 441 -5%	2 902 +19%	2 311 -20%	3 082 +33%	1 846 -40%	618 -67%	390 -37%	(799) N/A	(1 455) -82%	(2 013) -38%	(1 767) +12%	(1 056) +40%	554 N/A	1 591 +187%	2 150 +35%	2 982 +39%	3 217 +8%	3 494 +9%	3 775 +8%	4 135 +10%	2 211 -47%	2 276 +3%	1 468 -35%	546 -63%	2 025 +271%	2 063 +2%	4 147 +101%	4 767 +15%	5 695 +19%	6 699 +18%	5 832 -13%	7 098 +22%	7 695 +8%	8 315 +8%	8 167 -2%	5 256 -36%	4 613 -12%	3 426 -26%	3 572 +4%	5 890 +65%	4 711 -20%	5 156 +9%	4 538 -12%
Net Income
Tax Provision	(313)	(332)	(454)	(301)	(326)	(219)	(55)	(1)	97	67	29	118	87	23	72	(16)	(341)	(594)	(792)	(941)	305	609	793	821	(234)	(241)	(295)	(225)	(32)	(13)	(57)	896	650	549	533	(340)	(316)	(221)	(186)	796	1 030	747	1 453	653	1 014	1 497	1 021	1 290	1 126	1 210	1 110	589	23	(319)	(548)	(704)	(38)	(200)	56	71	170	451	311	479	169	208	210	301	251	588	704	572	(209)	(753)	(1 092)	(739)	592	1 018	1 215	776	231	145	274
Income from Continuing Operations	2 057	2 009	2 344	2 914	2 019	1 615	751	421	(262)	(57)	117	(63)	311	739	630	2 048	2 334	2 357	2 116	1 109	659	422	726	899	2 187	2 400	2 645	3 042	2 905	3 035	3 388	3 462	2 969	3 082	2 825	2 248	2 514	2 628	3 031	3 374	3 472	3 649	3 764	3 736	2 860	2 116	1 411	490	(329)	(803)	(656)	(467)	576	1 272	1 601	2 278	3 180	3 293	3 831	4 206	2 381	2 727	1 779	1 025	2 194	2 271	4 358	5 067	5 946	7 288	6 536	7 670	7 487	7 562	7 075	4 518	5 205	4 444	4 787	6 666	4 942	5 301	4 812
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	2 057 N/A	2 009 -2%	2 344 +17%	2 914 +24%	2 019 -31%	1 615 -20%	751 -53%	421 -44%	(262) N/A	(57) +78%	117 N/A	(63) N/A	311 N/A	739 +138%	630 -15%	2 048 +225%	2 334 +14%	2 357 +1%	2 116 -10%	1 109 -48%	659 -41%	422 -36%	726 +72%	899 +24%	2 187 +143%	2 400 +10%	2 645 +10%	3 042 +15%	2 905 -5%	3 035 +4%	3 388 +12%	3 462 +2%	2 969 -14%	3 082 +4%	2 825 -8%	2 248 -20%	2 514 +12%	2 628 +5%	3 031 +15%	3 374 +11%	3 472 +3%	3 649 +5%	3 764 +3%	3 736 -1%	2 860 -23%	2 116 -26%	1 411 -33%	490 -65%	(329) N/A	(803) -144%	(656) +18%	(467) +29%	576 N/A	1 272 +121%	1 601 +26%	2 278 +42%	3 180 +40%	3 293 +4%	3 831 +16%	4 206 +10%	2 381 -43%	2 727 +15%	1 779 -35%	1 025 -42%	2 194 +114%	2 271 +4%	4 358 +92%	5 068 +16%	5 946 +17%	7 288 +23%	6 536 -10%	7 670 +17%	7 487 -2%	7 562 +1%	7 075 -6%	4 518 -36%	5 205 +15%	4 444 -15%	4 787 +8%	6 666 +39%	4 942 -26%	5 301 +7%	4 812 -9%
EPS (Diluted)	0.44 N/A	0.43 -2%	0.5 +16%	0.62 +24%	0.43 -31%	0.34 -21%	0.15 -56%	0.08 -47%	-0.06 N/A	-0.02 +67%	0.02 N/A	-0.01 N/A	0.07 N/A	0.16 +129%	0.14 -12%	0.44 +214%	0.5 +14%	0.5 N/A	0.45 -10%	0.23 -49%	0.14 -39%	0.09 -36%	0.15 +67%	0.19 +27%	0.46 +142%	0.51 +11%	0.56 +10%	0.64 +14%	0.62 -3%	0.63 +2%	0.71 +13%	0.73 +3%	0.63 -14%	0.66 +5%	0.6 -9%	0.48 -20%	0.53 +10%	0.55 +4%	0.64 +16%	0.71 +11%	0.74 +4%	0.77 +4%	0.79 +3%	0.78 -1%	0.61 -22%	0.44 -28%	0.29 -34%	0.1 -66%	-0.07 N/A	-0.18 -157%	-0.14 +22%	-0.1 +29%	0.12 N/A	0.28 +133%	0.35 +25%	0.49 +40%	0.67 +37%	0.7 +4%	0.81 +16%	0.89 +10%	0.51 -43%	0.58 +14%	0.38 -34%	0.22 -42%	0.47 +114%	0.48 +2%	0.92 +92%	1.08 +17%	1.26 +17%	1.55 +23%	1.39 -10%	1.63 +17%	1.59 -2%	1.6 +1%	1.5 -6%	0.96 -36%	1.1 +15%	0.94 -15%	1.02 +9%	1.41 +38%	1.05 -26%	1.12 +7%	1.02 -9%

Income Statement Balance Sheet Cash Flow Statement

Ferrocarril del Pacifico SA
SGO:FEPASA

Income Statement

Earnings Waterfall
Ferrocarril del Pacifico SA

Income Statement
Ferrocarril del Pacifico SA

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Ferrocarril del Pacifico SA SGO:FEPASA

Income Statement

Earnings Waterfall Ferrocarril del Pacifico SA

Income Statement Ferrocarril del Pacifico SA

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Ferrocarril del Pacifico SA
SGO:FEPASA

Earnings Waterfall
Ferrocarril del Pacifico SA

Income Statement
Ferrocarril del Pacifico SA