Compañía Cervecerías Unidas S.A.

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
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) 290,404 316,543 343,562 345,890 384,064 419,002 492,300 546,088 628,284 781,789 777,981 838,258 969,551 1,075,690 1,197,227 1,297,966 1,498,372 1,558,898 1,698,361 1,783,282 1,822,541 1,857,594 2,484,712 2,711,435 2,565,556 2,904,566
Przychód Δ r/r 0.0% 9.0% 8.5% 0.7% 11.0% 9.1% 17.5% 10.9% 15.1% 24.4% -0.5% 7.7% 15.7% 10.9% 11.3% 8.4% 15.4% 4.0% 8.9% 5.0% 2.2% 1.9% 33.8% 9.1% -5.4% 13.2%
Marża brutto 63.9% 64.0% 50.9% 50.7% 50.7% 51.8% 52.1% 52.4% 53.0% 52.7% 53.0% 54.2% 53.5% 54.2% 55.2% 53.4% 54.3% 52.4% 53.0% 51.8% 50.2% 47.0% 48.0% 44.1% 46.3% 45.2%
EBIT (mln) 38,617 39,496 43,652 37,594 45,863 58,479 66,504 79,735 101,384 121,066 137,646 162,049 169,448 176,710 191,255 183,957 213,449 192,306 227,177 472,751 233,965 175,181 330,471 218,762 251,906 262,607
EBIT Δ r/r 0.0% 2.3% 10.5% -13.9% 22.0% 27.5% 13.7% 19.9% 27.2% 19.4% 13.7% 17.7% 4.6% 4.3% 8.2% -3.8% 16.0% -9.9% 18.1% 108.1% -50.5% -25.1% 88.6% -33.8% 15.2% 4.2%
EBIT (%) 13.3% 12.5% 12.7% 10.9% 11.9% 14.0% 13.5% 14.6% 16.1% 15.5% 17.7% 19.3% 17.5% 16.4% 16.0% 14.2% 14.2% 12.3% 13.4% 26.5% 12.8% 9.4% 13.3% 8.1% 9.8% 9.0%
Koszty finansowe (mln) 0 6,869 6,208 3,833 5,661 5,907 7,416 7,618 8,731 12,274 10,401 10,669 7,334 17,055 15,830 22,957 23,101 20,307 24,166 23,561 27,720 25,263 35,660 75,931 77,785 0
EBITDA (mln) 62,237 84,717 78,437 85,728 89,381 98,655 110,325 128,364 143,787 181,224 141,806 168,219 191,830 183,106 190,720 183,840 199,263 198,346 228,518 470,200 208,695 166,743 338,039 241,909 378,025 372,607
EBITDA(%) 21.4% 26.8% 22.8% 24.8% 23.3% 23.5% 22.4% 23.5% 22.9% 23.2% 18.2% 20.1% 19.8% 17.0% 15.9% 14.2% 13.3% 12.7% 13.5% 26.4% 11.5% 9.0% 13.6% 8.9% 14.7% 12.8%
Podatek (mln) 7,193 5,152 7,146 7,437 4,977 5,876 9,119 14,242 16,668 14,085 11,669 27,656 44,890 37,133 34,705 46,674 50,115 30,246 48,366 136,127 39,976 35,408 82,630 264 -15,267 11,015
Zysk Netto (mln) 41,182 25,758 38,377 22,065 54,088 45,217 48,202 55,863 79,199 82,631 128,260 110,700 122,752 114,433 123,036 106,238 120,808 118,457 129,607 306,891 130,142 96,152 199,163 118,168 105,653 160,944
Zysk netto Δ r/r 0.0% -37.5% 49.0% -42.5% 145.1% -16.4% 6.6% 15.9% 41.8% 4.3% 55.2% -13.7% 10.9% -6.8% 7.5% -13.7% 13.7% -1.9% 9.4% 136.8% -57.6% -26.1% 107.1% -40.7% -10.6% 52.3%
Zysk netto (%) 14.2% 8.1% 11.2% 6.4% 14.1% 10.8% 9.8% 10.2% 12.6% 10.6% 16.5% 13.2% 12.7% 10.6% 10.3% 8.2% 8.1% 7.6% 7.6% 17.2% 7.1% 5.2% 8.0% 4.4% 4.1% 5.5%
EPS 251.33 159.86 242.59 138.11 359.75 293.41 316.99 331.62 528.5 566.26 799.54 693.39 768.79 716.69 741.62 575.04 653.9 641.18 701.52 1661.1 352.21 260.22 539.0 319.8 285.93 435.57
EPS (rozwodnione) 251.33 159.86 242.59 138.11 359.75 293.41 316.99 331.62 528.5 566.26 799.54 693.39 768.79 716.69 741.62 575.04 653.9 641.18 701.52 1661.1 352.21 260.22 539.0 319.8 285.93 435.57
Ilośc akcji (mln) 159 160 160 160 160 160 160 160 160 160 160 160 160 160 166 185 185 185 185 185 370 370 370 370 370 370
Ważona ilośc akcji (mln) 159 160 160 160 160 160 160 160 160 160 160 160 160 160 166 185 185 185 185 185 370 370 370 370 370 370
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