Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 545,824 | 666,539 | 676,794 | 729,118 | 1,077,702 | 1,364,575 | 1,467,812 | 1,401,343 | 1,510,440 | 1,567,871 | 1,552,380 | 2,121,218 | 2,136,927 | 3,012,940 | 3,022,395 |
| Przychód Δ r/r | 0.0% | 22.1% | 1.5% | 7.7% | 47.8% | 26.6% | 7.6% | -4.5% | 7.8% | 3.8% | -1.0% | 36.6% | 0.7% | 41.0% | 0.3% |
| Marża brutto | 33.2% | 36.1% | 36.1% | 26.3% | 4.4% | 6.2% | -1.8% | 0.7% | -0.5% | 2.1% | 6.4% | 12.9% | 0.8% | 19.3% | 5.2% |
| EBIT (mln) | 98,019 | 127,872 | 145,040 | 147,480 | 159,035 | -18,576 | 9,554 | 9,832 | 3,646 | -26,332 | 118,314 | 4,063 | -330,820 | 44,179 | -606,011 |
| EBIT Δ r/r | 0.0% | 30.5% | 13.4% | 1.7% | 7.8% | -111.7% | -151.4% | 2.9% | -62.9% | -822.2% | -549.3% | -96.6% | -8242.3% | -113.4% | -1471.7% |
| EBIT (%) | 18.0% | 19.2% | 21.4% | 20.2% | 14.8% | -1.4% | 0.7% | 0.7% | 0.2% | -1.7% | 7.6% | 0.2% | -15.5% | 1.5% | -20.1% |
| Koszty finansowe (mln) | 0 | 0 | 6,928 | 12,538 | 37,026 | 27,934 | 26,840 | 30,065 | 39,572 | 28,150 | 32,440 | 40,337 | 56,843 | 58,540 | 54,207 |
| EBITDA (mln) | 98,019 | 127,872 | 148,189 | 150,705 | 168,160 | -6,327 | -42,231 | 83,622 | 6,127 | -21,625 | 123,588 | 9,949 | -326,150 | 67,229 | 258,224 |
| EBITDA(%) | 18.0% | 19.2% | 21.9% | 20.7% | 15.6% | -0.5% | -2.9% | 6.0% | 0.4% | -1.4% | 8.0% | 0.5% | -15.3% | 2.2% | 8.5% |
| Podatek (mln) | 19,447 | 23,340 | 31,178 | 19,290 | 19,590 | 28,195 | 5,104 | 25,668 | 27,395 | 8,543 | 5,051 | -2,852 | -16,519 | 24,635 | -5,682 |
| Zysk Netto (mln) | 156,944 | 81,041 | 83,031 | 84,405 | 69,218 | 72,482 | 294,738 | 129,378 | 102,616 | 91,011 | 86,537 | 88,419 | 146,534 | 182,618 | 148,244 |
| Zysk netto Δ r/r | 0.0% | -48.4% | 2.5% | 1.7% | -18.0% | 4.7% | 306.6% | -56.1% | -20.7% | -11.3% | -4.9% | 2.2% | 65.7% | 24.6% | -18.8% |
| Zysk netto (%) | 28.8% | 12.2% | 12.3% | 11.6% | 6.4% | 5.3% | 20.1% | 9.2% | 6.8% | 5.8% | 5.6% | 4.2% | 6.9% | 6.1% | 4.9% |
| EPS | 4230.63 | 2.73 | 0.83 | 0.84 | 0.69 | 0.72 | 2.95 | 1.29 | 1030.0 | 910.11 | 865.37 | 884.19 | 1465.34 | 1826.18 | 1485.69 |
| EPS (rozwodnione) | 4230.63 | 2.73 | 0.83 | 0.84 | 0.69 | 0.72 | 2.95 | 1.29 | 1030.0 | 910.11 | 865.37 | 884.19 | 1465.34 | 1826.18 | 1485.69 |
| Ilośc akcji (mln) | 37 | 37 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 99 |
| Ważona ilośc akcji (mln) | 37 | 37 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 99 |
| Waluta | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP |