Banco de Chile

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 454,746 381,011 416,724 430,140 414,381 410,013 473,769 427,058 402,678 422,475 448,176 404,079 413,570 440,443 457,313 464,835 506,216 443,473 536,539 493,007 528,161 507,904 500,390 436,021 479,091 478,534 418,043 524,115 700,802 581,123 736,802 769,561 800,420 596,015 673,679 676,478 1,445,541 779,342 1,224,967 722,211 674,856 776,261
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.88% 7.6% 13.7% -0.72% -2.82% 3.0% -5.40% -5.38% 2.7% 4.3% 2.0% 15.0% 22.4% 0.7% 17.3% 6.1% 4.3% 14.5% -6.74% -11.56% -9.29% -5.78% -16.46% 20.2% 46.3% 21.4% 76.3% 46.8% 14.2% 2.6% -8.57% -12.10% 80.6% 30.8% 81.8% 6.8% -53.31% -0.40%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.0% 100.0% 100.0% 100.0% 99.8% 100.0% 100.0% 100.0% 98.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 85.6% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) -442,912 -141,396 -44,907 -84,522 -15,574 -88,876 -101,977 -91,019 -66,124 -100,846 -21,986 -135,440 -82,023 -116,198 -97,511 -128,634 45,807 -178,063 -60,119 -127,319 1,187 -134,192 -241,063 -245,255 5,866 -122,403 -155,860 -16,042 327,860 -86,446 -8,882 -39,448 -27,026 142,764 -257,639 -324,808 1,029,827 283,844 824,303 722,211 276,603 0
EBIT (mln) 16,199 239,615 371,817 345,618 417,628 321,137 371,792 336,039 336,554 321,629 426,190 268,639 331,547 324,245 359,802 336,201 422,793 265,410 476,420 365,688 412,157 373,712 259,327 190,766 241,054 356,131 262,183 402,071 1,036,746 494,677 727,920 730,113 773,394 738,779 416,040 351,670 418,035 383,334 3,862 0 398,253 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2478.1% 34.0% -0.01% -2.77% -19.41% 0.2% 14.6% -20.06% -1.49% 0.8% -15.58% 25.1% 27.5% -18.15% 32.4% 8.8% -2.52% 40.8% -45.57% -47.83% -41.51% -4.70% 1.1% 110.8% 330.1% 38.9% 177.6% 81.6% -25.40% 49.3% -42.85% -51.83% -45.95% -48.11% -99.07% -100.00% -4.73% -100.00%
EBIT (%) 3.6% 62.9% 89.2% 80.4% 100.8% 78.3% 78.5% 78.7% 83.6% 76.1% 95.1% 66.5% 80.2% 73.6% 78.7% 72.3% 83.5% 59.8% 88.8% 74.2% 78.0% 73.6% 51.8% 43.8% 50.3% 74.4% 62.7% 76.7% 147.9% 85.1% 98.8% 94.9% 96.6% 124.0% 61.8% 52.0% 28.9% 49.2% 0.3% 0.0% 59.0% 0.0%
Przychody fiansowe (mln) 565,066 365,618 508,343 522,305 503,036 469,729 498,709 477,705 470,849 456,767 550,909 393,895 485,129 469,878 495,953 508,361 525,359 430,654 601,029 509,719 570,243 554,274 440,777 360,567 517,401 487,481 323,886 340,488 867,558 449,518 540,993 629,903 700,166 773,145 796,595 798,103 1,676,822 800,766 741,786 691,255 0 664,976
Koszty finansowe (mln) 211,109 101,895 184,322 203,497 190,455 168,558 193,608 168,719 159,374 153,227 227,428 110,352 160,998 153,361 164,940 175,449 185,890 129,684 234,899 172,726 204,961 204,577 116,579 71,724 167,127 152,904 57,418 63,521 343,531 143,303 223,147 316,751 357,713 405,228 427,984 421,986 868,675 337,325 201,739 266,476 0 235,414
Amortyzacja (mln) 11,890 7,386 7,306 7,307 7,538 7,976 8,590 8,349 10,660 8,559 8,648 8,973 11,356 9,171 9,300 9,432 9,778 17,203 17,462 17,219 18,657 18,469 17,643 18,756 18,489 18,619 19,149 19,235 19,795 19,925 21,088 21,806 21,386 22,759 23,543 22,486 23,520 23,402 23,386 24,163 0 23,647
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA(%) 87.6% 64.8% 91.0% 82.0% 102.6% 80.3% 80.3% 80.6% 86.2% 78.2% 97.0% 68.7% 82.9% 75.7% 80.7% 74.4% 85.5% 63.7% 92.0% 77.7% 81.6% 77.2% 55.4% 48.1% 54.2% 78.3% 67.3% 80.4% 150.8% 88.6% 101.7% 97.7% 99.3% 127.8% 65.3% 55.3% -0.12% 52.2% 2.2% 0.0% 0.0% 0.0%
NOPLAT (mln) 175,509 137,720 187,496 142,121 153,390 152,579 178,184 167,320 177,180 168,402 190,203 158,288 170,549 170,884 194,862 160,753 224,905 135,726 241,521 192,962 192,483 169,135 142,748 119,043 158,145 203,227 204,765 226,421 332,402 351,374 504,773 413,364 415,681 333,551 416,040 351,670 411,186 383,334 399,340 367,551 371,710 407,974
Podatek (mln) 42,938 21,005 19,113 8,321 13,291 20,052 27,199 22,617 30,344 28,409 30,385 24,438 32,129 28,233 32,299 32,616 63,383 34,189 49,395 40,762 45,337 32,253 31,045 30,804 31,860 40,735 41,040 46,933 48,584 59,647 73,251 73,788 69,071 67,600 83,893 91,677 30,717 85,679 79,602 79,480 73,644 79,030
Zysk Netto (mln) 132,571 116,715 168,382 133,800 140,098 132,527 150,985 144,703 146,836 139,993 159,818 133,849 138,420 142,651 162,563 128,136 170,283 101,537 192,126 152,200 157,881 136,882 111,703 88,238 126,285 161,964 163,725 179,487 283,818 291,727 431,522 339,576 382,976 265,951 332,147 259,993 385,544 297,655 323,600 288,071 298,066 328,944
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 13.5% -10.33% 8.1% 4.8% 5.6% 5.9% -7.50% -5.73% 1.9% 1.7% -4.27% 23.0% -28.82% 18.2% 18.8% -7.28% 34.8% -41.86% -42.02% -20.01% 18.3% 46.6% 103.4% 124.7% 80.1% 163.6% 89.2% 34.9% -8.84% -23.03% -23.44% 0.7% 11.9% -2.57% 10.8% -22.69% 10.5%
Zysk netto (%) 29.2% 30.6% 40.4% 31.1% 33.8% 32.3% 31.9% 33.9% 36.5% 33.1% 35.7% 33.1% 33.5% 32.4% 35.5% 27.6% 33.6% 22.9% 35.8% 30.9% 29.9% 27.0% 22.3% 20.2% 26.4% 33.8% 39.2% 34.2% 40.5% 50.2% 58.6% 44.1% 47.8% 44.6% 49.3% 38.4% 26.7% 38.2% 26.4% 39.9% 44.2% 42.4%
EPS 263.97 225.54 328.06 263.9 265.7 259.16 293.46 290.52 294.87 275.83 313.24 257.54 266.33 282.0 319.79 253.69 319.79 202.0 380.0 300.0 314.0 272.0 220.0 174.0 251.07 320.0 324.0 356.0 562.61 578.0 854.0 672.31 758.0 526.0 658.0 514.75 763.32 590.0 640.68 570.34 2.95 652.0
EPS (rozwodnione) 263.97 225.54 328.06 263.9 265.7 259.16 293.46 290.52 294.87 275.83 313.24 257.54 266.33 282.0 319.79 253.69 319.79 202.0 380.0 300.0 314.0 272.0 220.0 174.0 251.07 320.0 324.0 356.0 562.61 578.0 854.0 672.31 758.0 526.0 658.0 514.75 763.32 590.0 640.68 570.34 2.95 652.0
Ilośc akcji (mln) 502 516 516 505 527 512 512 500 495 508 510 520 520 505 508 505 505 505 505 505 505 505 505 505 503 505 505 504 504 505 505 505 505 505 505 505 505 505 505 505 101,039 505
Ważona ilośc akcji (mln) 502 516 516 505 527 512 512 500 495 508 510 520 520 505 508 505 505 505 505 505 505 505 505 505 503 505 505 504 504 505 505 505 505 505 505 505 505 505 505 505 101,017 505
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 CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP