Quiñenco S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 8 530 222
EBIT TTM (mln): 2 286 653
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 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
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
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%
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%
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
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%
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%
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
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
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%
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
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
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%
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%
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
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
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
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
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