LATAM Airlines Group 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
Rok finansowy 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) 1,425 1,428 1,452 1,639 2,093 2,506 3,034 3,525 4,534 3,674 4,391 5,718 9,722 13,266 12,094 9,740 8,981 9,608 9,895 10,070 3,924 4,884 9,363 11,641 12,833
Przychód Δ r/r 0.0% 0.2% 1.7% 12.8% 27.7% 19.8% 21.1% 16.2% 28.6% -19.0% 19.5% 30.2% 70.0% 36.5% -8.8% -19.5% -7.8% 7.0% 3.0% 1.8% -61.0% 24.5% 91.7% 24.3% 10.2%
Marża brutto 38.5% 47.2% 12.5% 17.6% 21.9% 21.6% 27.5% 100.0% 69.9% 31.3% 31.4% 49.0% 21.4% 17.2% 20.4% 21.6% 21.9% 22.0% 20.8% 20.2% 7.0% -1.6% 13.4% 24.3% 25.5%
EBIT (mln) 83 50 62 112 172 142 303 413 1 301 1,027 540 276 644 541 449 501 610 809 639 -4,530 -3,426 1,212 1,078 1,541
EBIT Δ r/r 0.0% -39.7% 23.5% 80.0% 54.0% -17.7% 113.7% 36.6% -99.9% 55995.3% 241.4% -47.4% -48.8% 133.2% -15.9% -17.2% 11.6% 22.0% 32.5% -21.0% -809.0% -24.4% -135.4% -11.0% 42.9%
EBIT (%) 5.9% 3.5% 4.3% 6.8% 8.2% 5.7% 10.0% 11.7% 0.0% 8.2% 23.4% 9.4% 2.8% 4.9% 4.5% 4.6% 5.6% 6.4% 8.2% 6.3% -115.5% -70.1% 12.9% 9.3% 12.0%
Koszty finansowe (mln) 32 35 41 39 36 39 61 76 83 153 155 139 260 463 403 374 416 404 552 591 531 748 912 683 0
EBITDA (mln) -753 50 62 141 -964 -2,192 472 586 734 781 625 959 326 1,416 1,485 485 1,460 1,611 2,182 2,109 -1,688 -1,130 552 1,193 2,341
EBITDA(%) -52.8% -45.1% -106.2% -96.9% -88.4% -89.8% -76.0% 16.6% 16.2% 21.3% 23.4% 16.8% 3.3% 1.3% 4.9% 5.0% 16.3% 16.8% 22.0% 20.9% -43.0% -23.1% 5.9% 10.3% 18.2%
Podatek (mln) 10 -1 7 18 28 28 47 60 65 44 81 62 102 -20 142 -178 163 173 74 -54 -550 569 9 15 16
Zysk Netto (mln) 48 11 31 84 164 147 241 308 336 231 420 320 11 -281 -110 -219 69 155 310 190 -4,546 -4,647 1,339 582 977
Zysk netto Δ r/r 0.0% -77.6% 184.2% 171.2% 95.7% -10.4% 64.6% 27.8% 8.9% -31.2% 81.6% -23.7% -96.6% -2665.8% -60.9% 99.7% -131.5% 124.4% 99.6% -38.5% -2487.2% 2.2% -128.8% -56.6% 67.9%
Zysk netto (%) 3.4% 0.8% 2.1% 5.1% 7.8% 5.8% 8.0% 8.7% 7.4% 6.3% 9.6% 5.6% 0.1% -2.1% -0.9% -2.3% 0.8% 1.6% 3.1% 1.9% -115.9% -95.2% 14.3% 5.0% 7.6%
EPS 0.1 0.0224 0.0637 0.17 0.34 0.3 0.5 0.64 0.69 0.48 0.87 0.66 0.0227 -0.58 -0.2 -0.4 14.01 28.34 56.56 34.77 -0.42 -0.43 0.0139 0.001 0.0016
EPS (rozwodnione) 0.1 0.0224 0.0637 0.17 0.34 0.3 0.5 0.64 0.69 0.48 0.87 0.66 0.0227 -0.58 -0.2 -0.4 14.01 28.34 56.56 34.77 -0.42 -0.43 0.0136 0.001 0.0016
Ilośc akcji (mln) 484 484 484 484 484 484 484 484 484 484 484 484 484 488 546 546 5 5 5 5 10,870 10,870 96,614 604,438 604,562
Ważona ilośc akcji (mln) 484 484 484 484 484 484 484 484 484 484 484 484 484 488 546 546 5 5 5 5 10,870 10,870 98,530 604,442 604,442
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD