Wall Street Experts
ver. ZuMIgo(08/25)
Banco de Chile
Rachunek Zysków i Strat
Przychody TTM (mln): 4 172 061
EBIT TTM (mln): -94 471
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 |
Rok finansowy |
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) |
263,159 |
275,984 |
490,634 |
488,704 |
546,667 |
577,617 |
635,060 |
752,296 |
1,097,480 |
516 |
1,164,397 |
1,223,782 |
1,342,039 |
1,451,352 |
1,642,984 |
1,646,355 |
1,728,827 |
1,684,492 |
1,873,283 |
1,999,854 |
1,921,443 |
2,211,149 |
3,089,998 |
5,244,475 |
2,658,531 |
Przychód Δ r/r |
0.0% |
4.9% |
77.8% |
-0.4% |
11.9% |
5.7% |
9.9% |
18.5% |
45.9% |
-100.0% |
225682.2% |
5.1% |
9.7% |
8.1% |
13.2% |
0.2% |
5.0% |
-2.6% |
11.2% |
6.8% |
-3.9% |
15.1% |
39.7% |
69.7% |
-49.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
92.9% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
100.0% |
100.7% |
99.1% |
100.0% |
97.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
391,044 |
353,935 |
373,199 |
348,989 |
384,444 |
513,187 |
-6,411 |
8,522 |
29,768 |
-138,179 |
788,633 |
1,132,256 |
58,101 |
58,101 |
16,199 |
1,374,678 |
1,367,808 |
1,339,446 |
1,443,041 |
762,691 |
589,070 |
971,472 |
2,726,104 |
14,431 |
1,619,096 |
EBIT Δ r/r |
0.0% |
-9.5% |
5.4% |
-6.5% |
10.2% |
33.5% |
-101.2% |
-232.9% |
249.3% |
-564.2% |
-670.7% |
43.6% |
-94.9% |
0.0% |
-72.1% |
8386.2% |
-0.5% |
-2.1% |
7.7% |
-47.1% |
-22.8% |
64.9% |
180.6% |
-99.5% |
11119.6% |
EBIT (%) |
148.6% |
128.2% |
76.1% |
71.4% |
70.3% |
88.8% |
-1.0% |
1.1% |
2.7% |
-26793.6% |
67.7% |
92.5% |
4.3% |
4.0% |
1.0% |
83.5% |
79.1% |
79.5% |
77.0% |
38.1% |
30.7% |
43.9% |
88.2% |
0.3% |
60.9% |
Koszty finansowe (mln) |
314,807 |
269,584 |
322,046 |
204,518 |
213,889 |
310,787 |
370,887 |
634,420 |
885,104 |
113 |
324,506 |
624,209 |
708,629 |
704,371 |
788,788 |
680,169 |
690,259 |
652,005 |
679,640 |
742,270 |
560,007 |
814,448 |
1,040,914 |
726,966 |
0 |
EBITDA (mln) |
399,051 |
361,435 |
394,813 |
366,231 |
400,556 |
530,133 |
609,126 |
928,152 |
1,230,912 |
570,608 |
823,597 |
1,162,967 |
1,285,383 |
1,371,321 |
1,496,778 |
1,404,215 |
1,401,097 |
1,376,982 |
1,480,722 |
833,232 |
662,427 |
1,048,270 |
2,810,309 |
106,739 |
0 |
EBITDA(%) |
151.6% |
131.0% |
80.5% |
74.9% |
73.3% |
91.8% |
95.9% |
123.4% |
112.2% |
110643.7% |
70.7% |
95.0% |
95.8% |
94.5% |
91.1% |
85.3% |
81.0% |
81.7% |
79.0% |
41.7% |
34.5% |
47.4% |
90.9% |
2.0% |
0.0% |
Podatek (mln) |
1,373 |
-2,617 |
-1,441 |
13,674 |
18,333 |
21,421 |
24,008 |
27,039 |
37,810 |
20 |
46,513 |
59,588 |
53,950 |
79,936 |
59,527 |
61,730 |
89,040 |
115,361 |
156,531 |
169,683 |
125,962 |
178,550 |
275,757 |
273,887 |
318,405 |
Zysk Netto (mln) |
74,864 |
86,968 |
52,594 |
130,797 |
152,222 |
180,978 |
194,536 |
243,357 |
272,425 |
131 |
417,614 |
428,805 |
465,850 |
513,602 |
591,080 |
558,995 |
552,249 |
572,080 |
594,872 |
593,008 |
401,629 |
792,922 |
1,445,799 |
1,243,634 |
1,207,392 |
Zysk netto Δ r/r |
0.0% |
16.2% |
-39.5% |
148.7% |
16.4% |
18.9% |
7.5% |
25.1% |
11.9% |
-100.0% |
319079.9% |
2.7% |
8.6% |
10.3% |
15.1% |
-5.4% |
-1.2% |
3.6% |
4.0% |
-0.3% |
-32.3% |
97.4% |
82.3% |
-14.0% |
-2.9% |
Zysk netto (%) |
28.4% |
31.5% |
10.7% |
26.8% |
27.8% |
31.3% |
30.6% |
32.3% |
24.8% |
25.4% |
35.9% |
35.0% |
34.7% |
35.4% |
36.0% |
34.0% |
31.9% |
34.0% |
31.8% |
29.7% |
20.9% |
35.9% |
46.8% |
23.7% |
45.4% |
EPS |
290.06 |
310.69 |
140.92 |
349.89 |
421.82 |
483.35 |
497.13 |
591.46 |
616.53 |
267964.17 |
851.11 |
858.57 |
865.07 |
960.63 |
1162.4 |
1199.16 |
1138.0 |
1132.0 |
1177.77 |
5.87 |
4.58 |
7.85 |
13.95 |
12.31 |
11.95 |
EPS (rozwodnione) |
290.06 |
310.69 |
140.92 |
349.89 |
421.82 |
483.35 |
497.13 |
591.46 |
616.53 |
267964.17 |
851.11 |
858.57 |
865.07 |
960.63 |
1162.4 |
1199.16 |
1138.0 |
1132.0 |
1177.77 |
5.87 |
4.58 |
7.85 |
13.95 |
12.31 |
11.95 |
Ilośc akcji (mln) |
282 |
282 |
427 |
418 |
411 |
412 |
422 |
439 |
496 |
491 |
491 |
499 |
539 |
535 |
512 |
508 |
505 |
505 |
505 |
101,017 |
101,017 |
101,017 |
101,017 |
101,017 |
101,037 |
Ważona ilośc akcji (mln) |
282 |
282 |
427 |
427 |
417 |
425 |
427 |
442 |
496 |
491 |
491 |
499 |
539 |
535 |
512 |
508 |
505 |
505 |
505 |
101,017 |
101,017 |
101,017 |
101,017 |
101,017 |
101,017 |
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 |