SMU S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 876 231
EBIT TTM (mln): 127 583
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,077,951 1,768,862 1,855,301 1,909,417 1,974,231 2,330,601 2,465,428 2,257,558 2,295,415 2,297,032 2,316,346 2,472,378 2,826,314 2,862,383
Przychód Δ r/r 0.0% 64.1% 4.9% 2.9% 3.4% 18.1% 5.8% -8.4% 1.7% 0.1% 0.8% 6.7% 14.3% 1.3%
Marża brutto 26.9% 22.6% 25.0% 24.4% 25.6% 25.5% 26.5% 28.2% 28.5% 29.7% 29.7% 29.2% 29.6% 27.2%
EBIT (mln) 12,712 -45,431 -7,006 -305,273 -61,131 9,295 82,189 94,218 83,992 98,057 85,206 121,697 143,601 161,782
EBIT Δ r/r 0.0% -457.4% -84.6% 4257.4% -80.0% -115.2% 784.2% 14.6% -10.9% 16.7% -13.1% 42.8% 18.0% 12.7%
EBIT (%) 1.2% -2.6% -0.4% -16.0% -3.1% 0.4% 3.3% 4.2% 3.7% 4.3% 3.7% 4.9% 5.1% 5.7%
Koszty finansowe (mln) 30,071 48,939 47,229 75,887 66,936 71,232 73,270 66,149 56,051 50,057 49,478 47,889 53,084 54,497
EBITDA (mln) 64,989 80,139 44,940 -239,096 -2,978 68,378 136,368 142,245 133,940 184,284 171,158 201,526 235,169 262,480
EBITDA(%) 6.0% 4.5% 2.4% -12.5% -0.2% 2.9% 5.5% 6.3% 5.8% 8.0% 7.4% 8.2% 8.3% 9.2%
Podatek (mln) -8,833 -20,792 -36,076 -78,259 -74,713 -30,813 -8,190 2,084 -16,336 5,216 -338 -13,399 -42,973 12,932
Zysk Netto (mln) -8,149 -74,161 -42,103 -531,215 -100,263 -37,236 12,210 27,637 33,033 34,584 29,828 75,707 132,088 88,784
Zysk netto Δ r/r 0.0% 810.1% -43.2% 1161.7% -81.1% -62.9% -132.8% 126.4% 19.5% 4.7% -13.8% 153.8% 74.5% -32.8%
Zysk netto (%) -0.8% -4.2% -2.3% -27.8% -5.1% -1.6% 0.5% 1.2% 1.4% 1.5% 1.3% 3.1% 4.7% 3.1%
EPS -2.23 -20.33 -16.17 -190.32 -27.49 -10.21 3.35 5.76 5.77 5.99 5.17 13.11 22.9 15.41
EPS (rozwodnione) -2.23 -20.33 -16.17 -190.32 -27.49 -10.21 3.35 5.76 5.75 5.99 5.17 13.11 22.9 15.41
Ilośc akcji (mln) 3,648 3,648 2,604 2,791 3,648 3,648 3,648 4,798 5,725 5,773 5,773 5,773 5,768 5,763
Ważona ilośc akcji (mln) 3,648 3,648 2,604 2,791 3,648 3,648 3,648 4,798 5,750 5,773 5,773 5,773 5,768 5,763
Waluta CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP