Paz Corp 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
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 15,746 53,514 68,911 114,269 88,282 125,659 195,093 111,814 166,925 136,357 149,917 70,148 105,529 148,807 145,915
Przychód Δ r/r 0.0% 239.9% 28.8% 65.8% -22.7% 42.3% 55.3% -42.7% 49.3% -18.3% 9.9% -53.2% 50.4% 41.0% -1.9%
Marża brutto 39.3% 17.6% 18.8% 26.2% 25.1% 29.2% 32.9% 32.5% 29.7% 32.7% 33.2% 31.1% 37.3% 39.9% 30.9%
EBIT (mln) 674 3,006 68 8,770 13,378 26,992 51,377 24,789 32,863 32,044 38,000 14,306 29,308 28,494 -1,936
EBIT Δ r/r 0.0% 345.7% -97.8% 12865.3% 52.6% 101.8% 90.3% -51.8% 32.6% -2.5% 18.6% -62.4% 104.9% -2.8% -106.8%
EBIT (%) 4.3% 5.6% 0.1% 7.7% 15.2% 21.5% 26.3% 22.2% 19.7% 23.5% 25.3% 20.4% 27.8% 19.1% -1.3%
Koszty finansowe (mln) 0 0 0 0 0 0 559 139 4,620 202 382 392 504 -14,628 -25,260
EBITDA (mln) 242 2,999 5,372 16,445 10,123 24,562 51,936 24,926 36,213 32,795 38,799 15,070 30,040 29,319 -845
EBITDA(%) 1.5% 5.6% 7.8% 14.4% 11.5% 19.5% 26.6% 22.3% 21.7% 24.1% 25.9% 21.5% 28.5% 19.7% -0.6%
Podatek (mln) -327 -1,118 -810 1,220 2,378 4,482 12,261 4,020 6,202 9,256 9,779 1,314 4,023 1,265 1,857
Zysk Netto (mln) 999 4,733 1,722 5,505 11,054 21,350 34,602 20,240 21,809 22,077 24,726 9,667 23,041 38,048 19,259
Zysk netto Δ r/r 0.0% 373.8% -63.6% 219.7% 100.8% 93.1% 62.1% -41.5% 7.8% 1.2% 12.0% -60.9% 138.3% 65.1% -49.4%
Zysk netto (%) 6.3% 8.8% 2.5% 4.8% 12.5% 17.0% 17.7% 18.1% 13.1% 16.2% 16.5% 13.8% 21.8% 25.6% 13.2%
EPS 3.55 16.81 6.11 19.55 39.22 75.58 122.11 71.43 76.96 77.91 87.26 34.11 81.31 134.27 67.96
EPS (rozwodnione) 3.55 16.81 6.11 19.55 39.22 75.58 122.11 71.43 76.96 77.91 87.26 34.11 81.31 134.27 67.96
Ilośc akcji (mln) 281 282 282 282 282 282 283 283 283 283 283 283 283 283 283
Ważona ilośc akcji (mln) 281 282 282 282 282 282 283 283 283 283 283 283 283 283 283
Waluta CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP