Embotelladora Andina S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 996 434
EBIT TTM (mln): 362 846
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 384,936 444,665 481,927 398,242 386,856 412,145 478,718 547,023 636,689 847,301 743,116 888,714 982,864 1,172,293 1,521,681 1,797,200 1,877,394 1,777,459 1,848,879 1,672,916 1,779,025 1,698,281 2,216,733 2,656,878 2,618,437 3,224,233
Przychód Δ r/r 0.0% 15.5% 8.4% -17.4% -2.9% 6.5% 16.2% 14.3% 16.4% 33.1% -12.3% 19.6% 10.6% 19.3% 29.8% 18.1% 4.5% -5.3% 4.0% -9.5% 6.3% -4.5% 30.5% 19.9% -1.4% 23.1%
Marża brutto 48.0% 48.5% 37.4% 34.2% 36.1% 38.7% 39.9% 42.9% 44.8% 44.5% 44.4% 43.2% 41.1% 40.4% 39.9% 39.8% 41.1% 41.8% 42.2% 42.1% 41.1% 39.8% 38.0% 38.7% 38.8% 39.7%
EBIT (mln) 32,698 54,841 55,827 41,522 47,700 62,641 77,949 95,113 115,495 138,677 130,061 142,490 133,878 149,026 161,869 182,053 207,377 207,697 231,057 220,716 237,781 239,612 292,438 345,144 345,316 427,081
EBIT Δ r/r 0.0% 67.7% 1.8% -25.6% 14.9% 31.3% 24.4% 22.0% 21.4% 20.1% -6.2% 9.6% -6.0% 11.3% 8.6% 12.5% 13.9% 0.2% 11.2% -4.5% 7.7% 0.8% 22.0% 18.0% 0.0% 23.7%
EBIT (%) 8.5% 12.3% 11.6% 10.4% 12.3% 15.2% 16.3% 17.4% 18.1% 16.4% 17.5% 16.0% 13.6% 12.7% 10.6% 10.1% 11.0% 11.7% 12.5% 13.2% 13.4% 14.1% 13.2% 13.0% 13.2% 13.2%
Koszty finansowe (mln) 0 0 0 0 16,767,210 0 0 0 108,515,136 27,577 7,897 7,402 7,235 11,173 28,944 65,081 55,669 51,375 55,220 55,015 39,491 54,773 50,708 55,739 60,276 62,506
EBITDA (mln) 73,853 123,161 114,414 86,786 124,813 119,211 128,847 129,678 160,302 198,461 174,294 156,043 148,516 153,648 162,030 178,962 207,412 200,160 232,639 210,233 242,438 235,884 259,351 298,175 345,316 548,450
EBITDA(%) 19.2% 27.7% 23.7% 21.8% 32.3% 28.9% 26.9% 23.7% 25.2% 23.4% 23.5% 17.6% 15.1% 13.1% 10.6% 10.0% 11.0% 11.3% 12.6% 12.6% 13.6% 13.9% 11.7% 11.2% 13.2% 17.0%
Podatek (mln) 5,092 1,816 7,211 8,505 1,010 3,929 8,554 13,562 26,871 25,248 32,366 36,340 34,685 38,505 22,966 22,019 41,643 48,807 51,798 55,565 61,167 54,905 46,177 104,345 85,994 133,393
Zysk Netto (mln) 27,158 31,500 33,067 33,022 15,754 40,003 56,068 74,395 81,602 94,836 86,918 103,597 97,024 87,637 88,983 75,490 87,863 90,526 117,836 96,603 173,722 122,000 154,698 125,498 171,441 232,663
Zysk netto Δ r/r 0.0% 16.0% 5.0% -0.1% -52.3% 153.9% 40.2% 32.7% 9.7% 16.2% -8.3% 19.2% -6.3% -9.7% 1.5% -15.2% 16.4% 3.0% 30.2% -18.0% 79.8% -29.8% 26.8% -18.9% 36.6% 35.7%
Zysk netto (%) 7.1% 7.1% 6.9% 8.3% 4.1% 9.7% 11.7% 13.6% 12.8% 11.2% 11.7% 11.7% 9.9% 7.5% 5.8% 4.2% 4.7% 5.1% 6.4% 5.8% 9.8% 7.2% 7.0% 4.7% 6.5% 7.2%
EPS 195.87 248.54 271.45 263.18 132.04 333.94 451.8 585.73 720.0 731.22 773.28 778.68 765.72 655.92 564.06 478.5 556.92 546.48 711.36 612.34 1101.17 736.5 933.9 757.62 1086.72 1474.77
EPS (rozwodnione) 195.87 248.54 271.45 263.18 132.04 333.94 451.8 585.73 720.0 731.22 773.28 778.68 765.72 655.92 564.06 478.5 556.92 546.48 711.36 612.34 1101.17 736.5 933.9 757.62 1086.72 1474.77
Ilośc akcji (mln) 127 127 127 127 127 127 127 127 127 127 127 127 127 134 158 158 158 158 158 158 158 158 158 158 158 158
Ważona ilośc akcji (mln) 127 127 127 127 127 127 127 127 127 127 127 127 127 134 158 158 158 158 158 158 158 166 158 158 158 158
Waluta CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP