Quiñenco S.A.

Rachunek Zysków i Strat





Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-12-31 2000-12-31 2001-12-31 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 406 674 451 796 474 037 396 299 357 379 382 511 421 968 53 760 39 038 34 585 254 128 1 740 207 1 055 401 3 688 122 4 205 221 4 961 990 4 499 875 4 511 528 4 734 298 5 303 515 5 711 002 5 009 008 6 445 526 6 703 960 7 517 577 7 746 860
Przychód Δ r/r 0.0% 11.1% 4.9% -16.4% -9.8% 7.0% 10.3% -87.3% -27.4% -11.4% 634.8% 584.8% -39.4% 249.5% 14.0% 18.0% -9.3% 0.3% 4.9% 12.0% 7.7% -12.3% 28.7% 4.0% 12.1% 3.0%
Marża brutto 18.6% 20.2% 20.6% 20.3% 20.2% 18.9% 18.3% 100.0% 100.0% 100.0% 28.8% 65.8% 15.8% 40.2% 37.7% 36.0% 40.2% 41.8% 40.9% 39.3% 38.9% 43.2% 40.1% 36.2% 35.8% 39.1%
EBIT (mln) -20 076 15 675 17 515 10 277 12 747 27 197 30 646 107 520 78 075 69 171 323 497 602 210 -596 381 587 201 671 658 1 234 430 642 691 703 549 765 413 810 274 825 872 938 600 3 443 643 6 095 715 2 094 141 895 950
EBIT Δ r/r 0.0% -178.1% 11.7% -41.3% 24.0% 113.4% 12.7% 250.8% -27.4% -11.4% 367.7% 86.2% -199.0% -198.5% 14.4% 83.8% -47.9% 9.5% 8.8% 5.9% 1.9% 13.6% 266.9% 77.0% -65.6% -57.2%
EBIT (%) -4.9% 3.5% 3.7% 2.6% 3.6% 7.1% 7.3% 200.0% 200.0% 200.0% 127.3% 34.6% -56.5% 15.9% 16.0% 24.9% 14.3% 15.6% 16.2% 15.3% 14.5% 18.7% 53.4% 90.9% 27.9% 11.6%
Koszty finansowe (mln) -201 784 28 424 6 756 85 899 -27 517 1 889 -27 217 -23 726 -22 745 -23 417 44 749 72 979 1 190 002 104 767 107 850 122 936 115 785 113 946 119 308 130 528 97 255 80 074 80 259 101 051 124 435 119 888
EBITDA (mln) 23 453 55 365 66 772 61 074 12 747 27 197 30 646 130 741 105 822 125 068 400 507 633 799 -565 722 598 957 649 078 1 203 559 631 207 695 371 757 563 782 952 898 969 1 013 619 3 522 132 6 179 997 2 188 210 1 766 468
EBITDA(%) 5.8% 12.3% 14.1% 15.4% 3.6% 7.1% 7.3% 243.2% 271.1% 361.6% 157.6% 36.4% -53.6% 16.2% 15.4% 24.3% 14.0% 15.4% 16.0% 14.8% 15.7% 20.2% 54.6% 92.2% 29.1% 22.8%
Podatek (mln) 21 398 -7 101 -4 750 -141 2 569 1 955 6 783 4 195 8 761 40 347 40 532 47 333 58 653 47 951 88 769 172 404 62 669 118 387 180 291 164 194 182 856 169 561 196 928 112 516 843 254 706 884
Zysk Netto (mln) 160 310 -5 648 15 509 -75 480 37 695 23 353 51 080 57 043 105 241 232 052 155 401 291 606 87 966 139 643 124 841 342 089 96 620 176 902 108 740 180 430 663 805 681 421 3 353 663 6 194 611 841 967 664 231
Zysk netto Δ r/r 0.0% -103.5% -374.6% -586.7% -149.9% -38.0% 118.7% 11.7% 84.5% 120.5% -33.0% 87.6% -69.8% 58.7% -10.6% 174.0% -71.8% 83.1% -38.5% 65.9% 267.9% 2.7% 392.2% 84.7% -86.4% -21.1%
Zysk netto (%) 39.4% -1.3% 3.3% -19.0% 10.5% 6.1% 12.1% 106.1% 269.6% 671.0% 61.2% 16.8% 8.3% 3.8% 3.0% 6.9% 2.1% 3.9% 2.3% 3.4% 11.6% 13.6% 52.0% 92.4% 11.2% 8.6%
EPS 149.82 -50433.48 15.3 -67.4 35.74 21.61 46.61 54.7 97.01 213.31 131.54 247.92 74.79 101.54 88.73 205.74 58.11 106.39 65.4 108.51 399.22 409.81 2016.93 3725.5 506.37 399.48
EPS (rozwodnione) 149.82 -50433.48 15.3 -67.4 35.74 21.61 46.61 54.7 97.01 213.31 131.54 247.92 74.79 101.54 88.73 205.74 58.11 106.39 65.4 108.51 399.22 409.81 2016.93 3725.5 506.37 399.48
Ilośc akcji (mln) 1 120 0 1 120 1 120 1 120 1 120 1 119 1 120 1 181 1 181 1 181 1 176 1 176 1 338 1 407 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663
Ważona ilośc akcji (mln) 1 120 0 1 591 1 120 1 120 1 120 1 119 1 120 1 181 1 181 1 181 1 176 1 176 1 375 1 407 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663 1 663
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