Rachunek Zysków i Strat
| 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) | 269,604 | 284,020 | 363,516 | 736,986 | 676,803 | 748,202 | 804,264 | 929,963 | 1,179,496 | 1,206,676 | 1,932,646 | 1,383,860 | 1,200,576 | 1,384,480 | 1,419,457 | 1,658,556 | 1,644,433 | 1,685,060 | 1,763,904 | 1,849,861 | 1,909,489 | 2,040,611 | 2,273,723 | 2,203,922 | 1,910,841 | 4,903,233 |
| Przychód Δ r/r | 0.0% | 5.3% | 28.0% | 102.7% | -8.2% | 10.5% | 7.5% | 15.6% | 26.8% | 2.3% | 60.2% | -28.4% | -13.2% | 15.3% | 2.5% | 16.8% | -0.9% | 2.5% | 4.7% | 4.9% | 3.2% | 6.9% | 11.4% | -3.1% | -13.3% | 156.6% |
| 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% | 100.0% | 100.0% | 100.0% | 98.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 42.6% |
| EBIT (mln) | 378,421 | 88,903 | 115,664 | 187,030 | 248,769 | 243,025 | 290,078 | 342,678 | 366,040 | 741,362 | 1,146,500 | 558,192 | 1,275,361 | 443,597 | 458,984 | 599,698 | 524,854 | 578,824 | 1,439,587 | 1,592,426 | 794,165 | 690,147 | 1,064,131 | 3,402,444 | 676,975 | 1,096,361 |
| EBIT Δ r/r | 0.0% | -76.5% | 30.1% | 61.7% | 33.0% | -2.3% | 19.4% | 18.1% | 6.8% | 102.5% | 54.6% | -51.3% | 128.5% | -65.2% | 3.5% | 30.7% | -12.5% | 10.3% | 148.7% | 10.6% | -50.1% | -13.1% | 54.2% | 219.7% | -80.1% | 61.9% |
| EBIT (%) | 140.4% | 31.3% | 31.8% | 25.4% | 36.8% | 32.5% | 36.1% | 36.8% | 31.0% | 61.4% | 59.3% | 40.3% | 106.2% | 32.0% | 32.3% | 36.2% | 31.9% | 34.4% | 81.6% | 86.1% | 41.6% | 33.8% | 46.8% | 154.4% | 35.4% | 22.4% |
| Koszty finansowe (mln) | 333,196 | 379,697 | 327,165 | 517,941 | 308,340 | 312,921 | 440,408 | 554,568 | 840,296 | 1,164,071 | 351,262 | 473,264 | 796,435 | 848,219 | 794,442 | 909,914 | 830,782 | 855,678 | 731,755 | 829,949 | 904,417 | 638,479 | 1,109,746 | 2,516,544 | 3,310,942 | 2,308,031 |
| EBITDA (mln) | 392,075 | 481,754 | 459,352 | 744,586 | 596,784 | 594,193 | 769,657 | 935,567 | 1,249,344 | 1,607,889 | 918,366 | 1,113,403 | 1,328,827 | 1,305,475 | 1,392,340 | 1,575,001 | 1,409,257 | 1,506,135 | 1,517,410 | 1,671,706 | 900,257 | 799,573 | 1,186,186 | 3,525,437 | 820,737 | 1,237,796 |
| EBITDA(%) | 145.4% | 169.6% | 126.4% | 101.0% | 88.2% | 79.4% | 95.7% | 100.6% | 105.9% | 133.2% | 47.5% | 80.5% | 110.7% | 94.3% | 98.1% | 95.0% | 85.7% | 89.4% | 86.0% | 90.4% | 47.1% | 39.2% | 52.2% | 160.0% | 43.0% | 25.2% |
| Podatek (mln) | -5,464 | 399 | -3,305 | 27,745 | 43,323 | 45,566 | 49,898 | 57,987 | 55,196 | 63,728 | 88,862 | 78,959 | 83,453 | 51,095 | 94,467 | 45,552 | 75,301 | 107,120 | 143,613 | 165,897 | 175,074 | 142,533 | 221,664 | 93,624 | 97,548 | 219,745 |
| Zysk Netto (mln) | 50,690 | 88,468 | 118,969 | 159,100 | 205,287 | 197,277 | 240,047 | 284,540 | 308,788 | 328,146 | 431,253 | 477,155 | 435,084 | 387,967 | 441,926 | 550,331 | 448,878 | 472,351 | 564,815 | 591,902 | 619,091 | 547,614 | 842,467 | 792,276 | 579,427 | 852,964 |
| Zysk netto Δ r/r | 0.0% | 74.5% | 34.5% | 33.7% | 29.0% | -3.9% | 21.7% | 18.5% | 8.5% | 6.3% | 31.4% | 10.6% | -8.8% | -10.8% | 13.9% | 24.5% | -18.4% | 5.2% | 19.6% | 4.8% | 4.6% | -11.5% | 53.8% | -6.0% | -26.9% | 47.2% |
| Zysk netto (%) | 18.8% | 31.1% | 32.7% | 21.6% | 30.3% | 26.4% | 29.8% | 30.6% | 26.2% | 27.2% | 22.3% | 34.5% | 36.2% | 28.0% | 31.1% | 33.2% | 27.3% | 28.0% | 32.0% | 32.0% | 32.4% | 26.8% | 37.1% | 35.9% | 30.3% | 17.4% |
| EPS | 207.94 | 227.59 | 531.92 | 345.24 | 423.78 | 479.78 | 563.13 | 652.18 | 713.2 | 877.6 | 916.0 | 1072.8 | 853.6 | 757.2 | 938.8 | 1209.6 | 952.0 | 1010.4 | 1194.4 | 1256.38 | 2.93 | 2.75 | 4.47 | 4.2 | 3.07 | 4.53 |
| EPS (rozwodnione) | 207.94 | 227.59 | 531.92 | 345.24 | 423.78 | 479.78 | 563.13 | 652.18 | 713.2 | 877.6 | 916.0 | 852.8 | 853.6 | 757.2 | 938.8 | 1209.6 | 952.0 | 1010.4 | 1194.4 | 1256.38 | 2.93 | 2.75 | 4.47 | 4.2 | 3.07 | 4.53 |
| Ilośc akcji (mln) | 247 | 257 | 247 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 188,446 | 188,446 | 188,446 | 188,446 | 188,446 | 188,446 |
| Ważona ilośc akcji (mln) | 247 | 257 | 247 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 471 | 188,446 | 188,446 | 188,446 | 188,446 | 188,446 | 188,446 |
| 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 |