Quiñenco S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 1,244,437 1,273,720 1,222,226 1,035,109 1,143,723 1,149,772 1,171,271 1,152,442 1,075,416 1,130,027 1,153,644 1,132,325 1,253,492 1,113,773 1,234,707 1,237,851 1,292,807 1,341,641 1,431,216 1,323,697 1,528,001 1,463,238 1,396,065 1,511,647 1,139,064 1,059,096 1,299,200 1,320,144 1,391,629 1,628,525 2,105,228 1,103,748 1,225,695 1,611,084 1,881,744 1,307,054 1,774,971 1,799,816 2,130,911 1,934,101
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.09%</span> <span style="color:red">-9.73%</span> <span style="color:red">-4.17%</span> 11.3% <span style="color:red">-5.97%</span> <span style="color:red">-1.72%</span> <span style="color:red">-1.50%</span> <span style="color:red">-1.75%</span> 16.6% <span style="color:red">-1.44%</span> 7.0% 9.3% 3.1% 20.5% 15.9% 6.9% 18.2% 9.1% <span style="color:red">-2.46%</span> 14.2% <span style="color:red">-25.45%</span> <span style="color:red">-27.62%</span> <span style="color:red">-6.94%</span> <span style="color:red">-12.67%</span> 22.2% 53.8% 62.0% <span style="color:red">-16.39%</span> <span style="color:red">-11.92%</span> <span style="color:red">-1.07%</span> <span style="color:red">-10.62%</span> 18.4% 44.8% 11.7% 13.2% 48.0%
Marża brutto 36.1% 33.7% 38.3% 39.0% 41.1% 40.9% 39.7% 40.7% 43.2% 42.2% 41.4% 42.2% 39.9% 41.1% 40.4% 40.4% 40.4% 39.0% 37.9% 39.5% 39.2% 40.2% 36.7% 38.9% 46.2% 45.7% 43.6% 42.8% 41.9% 38.9% 38.0% 14.6% 14.5% 34.8% 34.3% 10.5% 35.9% 37.1% 34.8% 40.1%
Koszty i Wydatki (mln) 1,090,627 1,133,898 560,860 930,898 957,745 1,028,799 1,036,679 1,013,987 953,943 981,364 1,042,577 972,595 1,080,131 974,903 1,085,674 1,088,326 1,114,392 1,201,571 1,258,814 1,194,946 1,318,321 1,280,748 1,240,692 1,350,564 1,046,153 964,146 1,122,508 1,115,399 1,181,379 1,400,460 1,810,253 1,261,555 1,399,037 1,509,345 1,783,321 1,518,641 1,513,596 1,526,950 2,184,163 1,576,355
EBIT (mln) 346,549 187,174 -264,105 140,738 201,013 149,839 151,101 165,112 200,833 179,141 158,463 189,091 245,719 164,752 165,851 185,535 198,642 192,017 171,829 134,780 211,922 205,786 226,430 195,504 183,041 201,637 438,125 574,813 620,384 945,245 1,451,928 1,502,962 1,652,485 1,798,597 1,095,707 746,462 678,761 343,526 101,405 463,681
EBIT Δ kw/kw 72.4% 24.9% 274.8% 14.8% 0.1% 16.4% 4.6% 12.7% 18.3% 8.7% 4.5% 1.9% 23.7% 14.2% 3.5% 37.7% 6.3% 6.7% 24.1% 31.1% 15.8% 2.1% 48.3% 66.0% 70.5% 78.7% 69.8% 61.8% 62.5% 47.4% 32.5% 101.3% 143.5% 423.6% 980.5% 61.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 27.8% 14.7% <span style="color:red">-21.61%</span> 13.6% 17.6% 13.0% 12.9% 14.3% 18.7% 15.9% 13.7% 16.7% 19.6% 14.8% 13.4% 15.0% 15.4% 14.3% 12.0% 10.2% 13.9% 14.1% 16.2% 12.9% 16.1% 19.0% 33.7% 43.5% 44.6% 58.0% 69.0% 136.2% 134.8% 111.6% 58.2% 57.1% 38.2% 19.1% 4.8% 24.0%
Przychody fiansowe (mln) 6,075 6,606 2,480 3,795 2,607 2,104 2,145 1,653 1,888 2,942 3,063 3,909 3,749 3,337 3,742 3,268 3,307 4,597 4,521 5,548 4,627 4,899 3,595 3,450 1,318 1,098 1,051 1,321 966 1,240 3,577 311,210 326,266 8,785 12,187 385,622 30,194 31,967 30,761 29,092
Koszty finansowe (mln) 31,774 28,999 32,161 25,109 31,176 28,520 30,979 30,144 27,252 28,301 28,250 29,396 30,045 30,279 29,587 29,762 31,731 33,978 35,057 36,574 24,441 17,735 18,504 19,594 19,659 20,320 20,501 19,348 19,378 19,298 22,236 22,007 25,406 21,323 32,430 29,658 32,639 31,648 30,490 30,237
Amortyzacja (mln) 6,462 9,498 9,918 7,386 7,363 7,393 7,658 7,980 8,590 8,349 8,643 8,560 8,647 8,973 9,237 9,181 9,300 9,439 10,094 17,209 18,278 17,421 20,189 18,470 18,510 18,770 39,216 67,632 19,149 54,413 21,483 59,836 21,084 66,023 31,540 56,225 58,587 59,125 64,706 66,600
EBITDA (mln) 167,319 260,030 593,433 187,468 199,791 159,700 84,302 188,372 141,071 173,322 228,077 194,562 109,485 199,622 253,223 198,284 207,943 201,456 175,285 210,320 230,200 223,207 237,841 213,973 201,550 220,408 457,395 593,433 639,535 964,480 1,473,411 1,522,790 1,673,569 1,820,563 1,117,111 769,191 702,316 366,141 126,574 487,177
EBITDA(%) 13.4% 20.4% 48.6% 18.1% 17.5% 13.9% 7.2% 16.3% 13.1% 15.3% 19.8% 17.2% 8.7% 17.9% 20.5% 16.0% 16.1% 15.0% 12.2% 15.9% 15.1% 15.3% 17.0% 14.2% 17.7% 20.8% 35.2% 45.0% 46.0% 59.2% 70.0% 138.0% 136.5% 113.0% 59.4% 58.8% 39.6% 20.3% 5.9% 25.2%
NOPLAT (mln) 142,687 201,177 548,586 174,169 170,035 128,350 46,402 148,129 166,126 165,967 171,800 168,697 130,756 156,910 177,184 166,844 215,593 169,922 219,871 166,194 222,280 236,044 221,739 188,216 172,560 176,475 313,732 539,025 622,713 1,028,894 1,359,959 1,510,297 1,701,176 1,795,709 1,307,256 838,353 787,641 407,178 426,380 487,255
Podatek (mln) 17,737 -16,414 146,453 15,517 29,860 9,692 7,599 32,572 45,590 30,367 9,857 34,541 73,113 36,541 36,095 39,572 22,663 37,406 64,552 35,817 55,843 41,397 53,022 38,978 28,498 44,605 57,481 32,636 57,848 55,586 50,858 68,939 99,179 84,944 -140,547 72,687 514,763 233,910 21,893 322,907
Zysk Netto (mln) 21,614 59,086 219,422 63,136 26,330 30,605 -23,451 31,661 36,853 34,787 73,602 44,240 -10,870 32,086 43,284 36,636 82,295 34,902 26,598 55,814 20,977 60,526 72,733 39,417 37,074 47,394 123,362 256,087 312,624 569,622 754,813 1,441,357 1,601,997 1,710,765 1,447,803 765,665 98,076 220,637 116,224 -11,916
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.8% <span style="color:red">-48.20%</span> <span style="color:red">-110.69%</span> <span style="color:red">-49.85%</span> 40.0% 13.7% <span style="color:red">-413.85%</span> 39.7% <span style="color:red">-129.50%</span> <span style="color:red">-7.76%</span> <span style="color:red">-41.19%</span> <span style="color:red">-17.19%</span> <span style="color:red">-857.08%</span> 8.8% <span style="color:red">-38.55%</span> 52.3% <span style="color:red">-74.51%</span> 73.4% 173.4% <span style="color:red">-29.38%</span> 76.7% <span style="color:red">-21.70%</span> 69.6% 549.7% 743.2% 1101.9% 511.9% 462.8% 412.4% 200.3% 91.8% <span style="color:red">-46.88%</span> <span style="color:red">-93.88%</span> <span style="color:red">-87.10%</span> <span style="color:red">-91.97%</span> <span style="color:red">-101.56%</span>
Zysk netto (%) 1.7% 4.6% 18.0% 6.1% 2.3% 2.7% <span style="color:red">-2.00%</span> 2.7% 3.4% 3.1% 6.4% 3.9% <span style="color:red">-0.87%</span> 2.9% 3.5% 3.0% 6.4% 2.6% 1.9% 4.2% 1.4% 4.1% 5.2% 2.6% 3.3% 4.5% 9.5% 19.4% 22.5% 35.0% 35.9% 130.6% 130.7% 106.2% 76.9% 58.6% 5.5% 12.3% 5.5% <span style="color:red">-0.62%</span>
EPS 16.08 43.94 241.85 37.97 15.84 22.76 -14.1 19.04 27.41 20.92 97.39 26.61 -6.54 19.3 84.85 22.03 49.49 20.99 93.41 33.57 12.62 36.4 101.47 23.71 22.3 28.5 154.11 154.01 188.02 342.58 787.31 866.85 963.46 1028.87 870.72 460.48 58.98 132.69 69.9 -7.17
EPS (rozwodnione) 16.08 43.94 241.85 37.97 15.84 22.76 -14.1 19.04 27.41 20.92 97.39 26.61 -6.54 19.3 84.85 22.03 49.49 20.99 93.41 33.57 12.62 36.4 101.47 23.71 22.3 28.5 154.11 154.01 188.02 342.58 787.31 866.85 963.46 1028.87 870.72 460.48 58.98 132.69 69.9 -7.17
Ilośc akcji (mln) 1,345 1,345 1,663 1,663 1,663 1,345 1,663 1,663 1,345 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 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) 1,345 1,345 1,663 1,663 1,663 1,345 1,663 1,663 1,345 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 1,663 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 CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP