I
Inmobiliaria Manquehue SA
SGO:MANQUEHUE
Inmobiliaria Manquehue SA
SGO:MANQUEHUE
Price:
120.66
CLP
-0.08%
Market Cap:
71.4B
CLP
Income Statement
Earnings Waterfall
Inmobiliaria Manquehue SA
Inmobiliaria Manquehue SA
Income Statement
Inmobiliaria Manquehue SA
Inmobiliaria Manquehue SA
Currency: CLP
| 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 |
1 780
|
1 932
|
2 096
|
1 758
|
1 768
|
2 293
|
2 193
|
2 173
|
2 199
|
1 628
|
1 793
|
2 032
|
0
|
0
|
|
| Revenue |
77 097
N/A
|
90 236
+17%
|
86 743
-4%
|
65 294
-25%
|
67 871
+4%
|
62 652
-8%
|
61 975
-1%
|
56 173
-9%
|
48 874
-13%
|
42 991
-12%
|
47 267
+10%
|
56 487
+20%
|
58 699
+4%
|
67 449
+15%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(49 835)
|
(56 566)
|
(50 952)
|
(39 824)
|
(43 169)
|
(41 480)
|
(42 654)
|
(37 524)
|
(33 385)
|
(30 523)
|
(35 051)
|
(40 798)
|
(43 329)
|
(49 721)
|
|
| Gross Profit |
27 262
N/A
|
33 669
+24%
|
35 791
+6%
|
25 470
-29%
|
24 701
-3%
|
21 172
-14%
|
19 321
-9%
|
18 649
-3%
|
15 489
-17%
|
12 468
-20%
|
12 216
-2%
|
15 688
+28%
|
15 370
-2%
|
17 729
+15%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11 512)
|
(12 293)
|
(12 860)
|
(13 159)
|
(13 282)
|
(14 306)
|
(15 148)
|
(16 100)
|
(16 193)
|
(15 315)
|
(14 948)
|
(13 733)
|
(13 808)
|
(13 763)
|
|
| Selling, General & Administrative |
(11 146)
|
(11 932)
|
(12 686)
|
(13 734)
|
(14 333)
|
(15 325)
|
(15 758)
|
(15 985)
|
(15 754)
|
(15 157)
|
(14 832)
|
(13 975)
|
(14 472)
|
(14 242)
|
|
| Depreciation & Amortization |
(992)
|
(1 007)
|
(985)
|
(933)
|
(895)
|
(881)
|
(790)
|
(721)
|
(634)
|
(478)
|
(427)
|
(365)
|
(352)
|
(376)
|
|
| Other Operating Expenses |
627
|
646
|
811
|
1 508
|
1 946
|
1 900
|
1 400
|
606
|
195
|
320
|
311
|
608
|
1 016
|
855
|
|
| Operating Income |
15 750
N/A
|
21 376
+36%
|
22 931
+7%
|
12 311
-46%
|
11 420
-7%
|
6 866
-40%
|
4 172
-39%
|
2 549
-39%
|
(703)
N/A
|
(2 847)
-305%
|
(2 732)
+4%
|
1 956
N/A
|
1 562
-20%
|
3 966
+154%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
581
|
921
|
1 449
|
2 299
|
3 699
|
3 836
|
3 544
|
2 326
|
1 019
|
1 222
|
259
|
(344)
|
(586)
|
(1 440)
|
|
| Non-Reccuring Items |
(559)
|
(263)
|
(204)
|
(16)
|
(27)
|
130
|
174
|
411
|
403
|
279
|
239
|
19
|
32
|
32
|
|
| Total Other Income |
(1 870)
|
(3 134)
|
(4 097)
|
(5 174)
|
(4 950)
|
(3 615)
|
(2 558)
|
(1 454)
|
(1 327)
|
(1 255)
|
(1 217)
|
(1 116)
|
(1 078)
|
(898)
|
|
| Pre-Tax Income |
13 902
N/A
|
18 901
+36%
|
20 079
+6%
|
9 420
-53%
|
10 142
+8%
|
7 216
-29%
|
5 333
-26%
|
3 831
-28%
|
(609)
N/A
|
(2 601)
-327%
|
(3 452)
-33%
|
514
N/A
|
(70)
N/A
|
1 659
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
2 094
|
3 634
|
5 052
|
5 566
|
4 419
|
3 098
|
1 189
|
572
|
1 509
|
1 499
|
2 243
|
3 621
|
4 468
|
2 791
|
|
| Income from Continuing Operations |
15 996
|
22 535
|
25 130
|
14 986
|
14 561
|
10 314
|
6 522
|
4 403
|
901
|
(1 101)
|
(1 209)
|
4 135
|
4 398
|
4 450
|
|
| Income to Minority Interest |
(4 052)
|
(7 025)
|
(8 084)
|
(6 150)
|
(5 578)
|
(2 733)
|
(1 792)
|
(806)
|
(349)
|
(122)
|
(47)
|
(648)
|
(533)
|
(561)
|
|
| Net Income (Common) |
11 943
N/A
|
15 510
+30%
|
17 046
+10%
|
8 835
-48%
|
8 983
+2%
|
7 581
-16%
|
4 730
-38%
|
3 597
-24%
|
552
-85%
|
(1 223)
N/A
|
(1 256)
-3%
|
3 487
N/A
|
3 865
+11%
|
3 890
+1%
|
|
| EPS (Diluted) |
20.19
N/A
|
26.22
+30%
|
28.82
+10%
|
14.94
-48%
|
15.19
+2%
|
12.82
-16%
|
8
-38%
|
6.08
-24%
|
0.93
-85%
|
-2.07
N/A
|
-2.12
-2%
|
5.89
N/A
|
6.53
+11%
|
6.57
+1%
|
|
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