Estado de resultados de INVERSIONES CONFUTURO S.A.
Ingresos, costos, resultado operacional y utilidad del ejercicio, año a año, tal como los presentó la empresa en sus estados financieros.
Operacional
$162.509M
+74.9%vs 2024
Utilidad
$108.022M
+51.4%vs 2024
Estado de resultados
| Cuenta | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Ingresos por intereses y reajustes | $574.244M | $500.460M | $460.207M | $379.244M | $424.554M | $342.897M | $349.338M | $321.261M |
| Gastos por intereses y reajustes | $46.455M | $18.763M | $22.140M | $74.257M | $8.268M | $16.470M | $8.997M | $13.658M |
| Ingresos netos por intereses y reajustes | $527.790M | $481.697M | $438.066M | $304.986M | $416.287M | $326.427M | $340.341M | $307.603M |
| Prima retenida neta | $1,5B | $1,0B | $844.182M | $594.518M | $310.873M | $229.002M | $333.424M | $434.443M |
| Ajuste res.RRCC y Mat.de vida | -$53.851M | -$84.368M | -$34.687M | $97.928M | -$81.782M | -$64.464M | -$55.576M | -$29.928M |
| Total ingreso explotacion aseguradora | $1,4B | $923.848M | $809.495M | $692.445M | $229.091M | $164.538M | $277.848M | $404.515M |
| Costo de siniestros | $1,7B | $1,2B | $1,1B | $788.969M | $464.827M | $360.933M | $501.955M | $582.070M |
| Costo de intermediacion | $10.544M | $8.826M | $7.630M | $6.560M | $5.688M | $10.356M | $16.350M | $18.045M |
| Costo de administracion | $17.945M | $16.030M | $16.032M | $14.811M | $13.198M | $18.372M | $22.446M | $28.173M |
| Total costo explotacion aseguradora | $1,7B | $1,3B | $1,1B | $810.340M | $483.713M | $389.660M | $540.750M | $628.288M |
| Gastos por obligaciones de beneficios a empleados | $20.007M | $19.857M | $20.179M | $18.214M | $18.609M | $14.715M | $15.256M | $14.600M |
| Depreciaciones y amortizaciones | $17.017M | $14.202M | $11.727M | $10.810M | $7.630M | $7.082M | $6.411M | $6.526M |
| Deterioros | -$1.531M | -$11.242M | $9.544M | $3.891M | -$7.830M | $21.039M | $10.783M | -$853M |
| Otros gastos operacionales | $8.323M | $20.371M | $26.076M | $22.033M | $4.768M | $4.927M | $4.150M | $375M |
| Total gastos operacionales | $43.816M | $43.188M | $67.526M | $54.948M | $23.176M | $47.763M | $36.600M | $20.648M |
| Resultado operacional | $162.509M | $92.903M | $65.174M | $132.144M | $138.488M | $53.541M | $40.838M | $63.182M |
| Corrección monetaria | -$44.680M | -$10.869M | $4.038M | -$8.993M | -$2.661M | -$23.613M | -$1.995M | $2.918M |
| Resultado de operaciones continuas antes de impuestos | $117.829M | $82.034M | $69.212M | $123.151M | $135.827M | $29.928M | $38.844M | $66.099M |
| Impuesto a la renta | -$3.976M | -$4.380M | -$921M | -$10.083M | $12.395M | $1.427M | $733M | $14.122M |
| Resultado de operaciones continuas después de impuestos | $121.805M | $86.414M | $70.133M | $133.234M | $123.432M | $28.501M | $38.110M | $51.977M |
| Ganancia (Pérdida) de servicios aseguradora | $121.805M | $86.414M | $70.133M | $133.234M | $123.432M | $28.501M | $38.110M | $51.977M |
| Ganancia (pérdida) | $108.022M | $71.353M | $55.754M | $107.095M | $107.870M | $19.626M | $30.834M | $46.017M |
| Ganancia (pérdida), atribuible a los propietarios de la controladora | $108.010M | $71.344M | $55.747M | $107.082M | $107.858M | $19.624M | $30.831M | $46.012M |
| Ganancia (pérdida), atribuible a participaciones no controladoras | $12,2M | $8,6M | $7,0M | $13,3M | $12,3M | $2,8M | $3,8M | $5,2M |
| Ganancia (pérdida) por acción básica en operaciones continuadas | $49 | $27 | $25 | $48 | $49 | $9 | $7 | $10 |
| Ganancia (pérdida) por acción básica | $49 | $27 | $25 | $48 | $49 | $9 | $7 | $10 |
| Ganancias (pérdida) diluida por acción procedente de operaciones continuadas | $49 | $27 | $25 | $48 | $49 | $9 | $7 | $10 |
| Ganancias (pérdida) diluida por acción | $49 | $27 | $25 | $48 | $49 | $9 | $7 | $10 |
| Número de acciones emitidas | $2.214M | $2.214M | $2.214M | $2.214M | $2.214M | $2.214M | $2.214M | $2.214M |
De dónde salen estas cifras
De los estados financieros que la propia empresa presenta a la Comisión para el Mercado Financiero (CMF), en formato XBRL. No hay estimaciones nuestras: cada cifra es la que la empresa declaró para ese ejercicio (2018–2025).
Esta página muestra la serie anual. El detalle trimestral, los gráficos y el análisis completo están en la ficha de INVERSIONES CONFUTURO S.A..