Empresas CMPC S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 7 743
EBIT TTM (mln): 773
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,164 2,257 3,220 2,935 3,124 4,219 4,797 4,759 4,974 4,846 4,841 4,866 5,143 6,274 5,670 5,287 6,323 7,821 8,100
Przychód Δ r/r 0.0% 4.3% 42.7% -8.9% 6.4% 35.1% 13.7% -0.8% 4.5% -2.6% -0.1% 0.5% 5.7% 22.0% -9.6% -6.8% 19.6% 23.7% 3.6%
Marża brutto 35.8% 33.3% 37.1% 31.5% 19.3% 25.8% 22.6% 20.4% 20.6% 21.0% 21.2% 17.6% 19.9% 28.6% 19.5% 16.3% 26.8% 29.1% 21.7%
EBIT (mln) 315 302 589 374 264 810 775 511 499 465 599 213 331 1,081 365 218 978 1,394 556
EBIT Δ r/r 0.0% -4.1% 95.3% -36.6% -29.3% 206.9% -4.3% -34.1% -2.4% -6.9% 29.0% -64.5% 55.5% 226.8% -66.3% -40.3% 349.1% 42.5% -60.1%
EBIT (%) 14.5% 13.4% 18.3% 12.7% 8.5% 19.2% 16.2% 10.7% 10.0% 9.6% 12.4% 4.4% 6.4% 17.2% 6.4% 4.1% 15.5% 17.8% 6.9%
Koszty finansowe (mln) 62 70 81 66 -104 135 163 175 174 190 187 209 219 216 195 201 216 225 267
EBITDA (mln) 345 329 688 350 433 1,146 1,137 864 590 608 646 187 439 1,117 444 276 1,123 1,625 934
EBITDA(%) 16.0% 14.6% 21.4% 11.9% 13.8% 27.2% 23.7% 18.1% 11.9% 12.6% 13.3% 3.8% 8.5% 17.8% 7.8% 5.2% 17.8% 20.8% 11.5%
Podatek (mln) 37 52 105 75 -82 75 146 128 178 235 421 -17 17 378 137 79 336 355 120
Zysk Netto (mln) 250 210 505 210 268 640 492 202 196 138 -4 -17 103 503 84 -28 539 1,005 470
Zysk netto Δ r/r 0.0% -15.8% 140.2% -58.5% 27.8% 138.6% -23.1% -59.0% -3.0% -29.6% -102.8% 355.7% -696.3% 386.2% -83.2% -132.7% -2047.6% 86.6% -53.2%
Zysk netto (%) 11.5% 9.3% 15.7% 7.2% 8.6% 15.2% 10.3% 4.2% 3.9% 2.8% -0.1% -0.4% 2.0% 8.0% 1.5% -0.5% 8.5% 12.9% 5.8%
EPS 0.11 0.0931 0.23 0.11 0.11 0.24 0.15 0.0905 0.0849 0.0567 -0.0015 -0.0069 0.0413 0.2 0.0338 -0.0111 0.22 0.4 0.19
EPS (rozwodnione) 0.11 0.0931 0.23 0.11 0.11 0.24 0.15 0.0905 0.0849 0.0567 -0.0015 -0.0069 0.0413 0.2 0.0338 -0.0111 0.22 0.4 0.19
Ilośc akcji (mln) 2,369 2,369 2,369 2,369 2,379 2,606 2,606 2,219 2,305 2,429 2,471 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Ważona ilośc akcji (mln) 2,369 2,369 2,369 2,369 2,379 2,606 2,606 2,228 2,305 2,429 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD