Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CLP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Steel Works, Blast Furnaces, And Finishing Mills

          

Steel Business

69TCr 93TCr 98TCr 1,07000Cr 93TCr

Total Assets

64TCr 72TCr 69TCr 80TCr 83TCr

Interest Expense

-977.17Cr -1.58TCr -1.4TCr -1.24TCr -1.24TCr

Income Tax Expense

547.5Cr 905.3Cr 1.34TCr 2.2TCr 2.24TCr

CAPEX

-934.66Cr -853.96Cr -930.92Cr -4.29TCr -3.31TCr

EBT

2.57TCr 3.87TCr 6.37TCr 8.63TCr 8.59TCr

Gross Profit

- - - - 21TCr

D&A

1.63TCr 1.49TCr 1.64TCr 1.83TCr 1.76TCr

Operating Income

- - - - 10TCr

Net Income

2.02TCr 2.97TCr 5.03TCr 6.43TCr 6.34TCr

Glass Packaging

          

Glass Containers

19TCr 22TCr 20TCr 24TCr 23TCr

Total Assets

37TCr 46TCr 45TCr 39TCr 38TCr

Interest Expense

-529.14Cr -651.7Cr -1.28TCr -1.27TCr -1.12TCr

Income Tax Expense

295.91Cr -205.18Cr -471.46Cr -188.95Cr -446.7Cr

CAPEX

-3.64TCr -5.67TCr -3.12TCr -852.63Cr -1.2TCr

EBT

1.88TCr 1.13TCr -1.06TCr -47Cr -787.25Cr

Gross Profit

- - - - 2.56TCr

D&A

1.98TCr 2.13TCr 2.63TCr 3.12TCr 2.85TCr

Operating Income

- - - - 247.29Cr

Net Income

1.58TCr 1.34TCr -587.1Cr 142.44Cr -340.55Cr

Wine

          

Wines

18TCr 17TCr 16TCr 16TCr 16TCr

Total Assets

34TCr 36TCr 34TCr 34TCr 33TCr

Interest Expense

-382.3Cr -510.47Cr -581.61Cr -589.37Cr -350.67Cr

Income Tax Expense

195.58Cr -236.95Cr 203.75Cr 446.1Cr -419.21Cr

CAPEX

-1.68TCr -1.17TCr -497.12Cr 1.21TCr -77Cr

EBT

1.04TCr 422.83Cr 392.75Cr 749.06Cr -1.01TCr

Gross Profit

- - - - 4.79TCr

D&A

575.87Cr 625.36Cr 614.04Cr 659.31Cr 700.83Cr

Operating Income

- - - - 31Cr

Net Income

846.66Cr 659.78Cr 189Cr 302.96Cr -587.05Cr

Cable And Other Pay Television

          

Communications

511.35Cr 572.66Cr 709.77Cr 803.84Cr 878.9Cr

Total Assets

268.26Cr 232.13Cr 286.8Cr 286.51Cr 297.34Cr

Interest Expense

-3.44Cr -5.81Cr -7.02Cr -7.58Cr -5.65Cr

Income Tax Expense

16.8L 5L - - 10Cr

CAPEX

-5.22Cr -78.11L -85.83L -3.06Cr -4.69Cr

EBT

-34Cr -34Cr -28Cr -79.82L 1.57Cr

Gross Profit

- - - - 107.67Cr

D&A

16Cr 7.36Cr 6.27Cr 5.79Cr 2.98Cr

Operating Income

- - - - 6.37Cr

Net Income

-35Cr -34Cr -28Cr -79.82L -8.44Cr

Electric Power Generation By Fossil Fuels

          

Electricity Generation

163.38Cr 130.11Cr 218.48Cr 244.45Cr 205.42Cr

Total Assets

1.51TCr 1.31TCr 1.11TCr 1.15TCr 936.88Cr

Interest Expense

-32Cr -40Cr -49Cr -35Cr -15Cr

Income Tax Expense

-5.18Cr 50Cr 45Cr 17Cr -

CAPEX

-5.64Cr -79.63L -118.38Cr - 70.32L

EBT

-1.49Cr -285.54Cr 210.74Cr 94Cr 180.98Cr

Gross Profit

- - - - 93Cr

D&A

77Cr 78Cr 81Cr 98Cr 88Cr

Operating Income

- - - - 62Cr

Net Income

3.7Cr -335.1Cr 166.19Cr 76Cr 180.98Cr

Investment Funds

          

Investments and Other

399.04Cr 465.83Cr 536.35Cr 597.27Cr 96Cr

Total Assets

4.25TCr 5.53TCr 4.42TCr 6.79TCr 5.77TCr

Interest Expense

-27.11L -2.34Cr -3.36Cr 7.64Cr -2L

Income Tax Expense

19Cr -2.62Cr 14Cr 11Cr 68Cr

CAPEX

-28Cr -30Cr -32Cr -46Cr -74Cr

EBT

189.65Cr 354.26Cr -344.13Cr -179.77Cr 105.81Cr

Gross Profit

- - - - -319.73Cr

D&A

1.08Cr 34Cr 4.88Cr 5.12Cr 6.12Cr

Operating Income

- - - - 167.91Cr

Net Income

170.35Cr 356.88Cr -357.93Cr -190.98Cr 38Cr

Operating income from transactions related to other operating segments of the same company

-19TCr -19TCr -18TCr -18TCr -1.1TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (CLP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Chile

68TCr 84TCr 80TCr 77TCr 92TCr

Total Assets

52TCr 56TCr 57TCr 53TCr 49TCr

United States

14TCr 23TCr 28TCr 23TCr 21TCr

Total Assets

5.79TCr 5.52TCr 5.46TCr 5.95TCr 3.19TCr

China

5.65TCr 6.4TCr 7.81TCr 11TCr 10TCr

Total Assets

4.85TCr 4.75TCr 4.48TCr 5.7TCr 8.56TCr

Total Assets

1.53TCr 1.65TCr 1.87TCr - -

Total Assets

- - - 2.87TCr -

Total Assets

- - - 1.19TCr 1.21TCr

Other Countries

- - - 17TCr 6.84TCr

Total Assets

- - - - 3.06TCr

Total Assets

- - - - 663.15Cr

Argentina

1.35TCr 1.44TCr 1.3TCr 1.54TCr 1.2TCr

Total Assets

4.6TCr 5.73TCr 3.85TCr 7.03TCr 5.99TCr