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 |