SMU 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 40
Rok finansowy 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 2024 2024
Data 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 2024-06-30 2024-09-30
Kwartał 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 Q2 Q3
Przychód (mln) 489,990 537,118 506,717 507,049 523,309 793,526 596,772 592,639 620,842 655,174 613,749 602,563 629,048 412,539 566,071 555,370 577,090 596,884 568,717 558,968 581,799 587,548 605,276 525,011 558,165 627,893 580,300 591,865 649,934 650,279 665,230 671,635 723,462 765,986 704,239 704,594 714,703 738,847 711,564 691,219 734,600
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% 47.7% 17.8% 16.9% 18.6% <span style="color:red">-17.44%</span> 2.8% 1.7% 1.3% <span style="color:red">-37.03%</span> <span style="color:red">-7.77%</span> <span style="color:red">-7.83%</span> <span style="color:red">-8.26%</span> 44.7% 0.5% 0.6% 0.8% <span style="color:red">-1.56%</span> 6.4% <span style="color:red">-6.07%</span> <span style="color:red">-4.06%</span> 6.9% <span style="color:red">-4.13%</span> 12.7% 16.4% 3.6% 14.6% 13.5% 11.3% 17.8% 5.9% 4.9% <span style="color:red">-1.21%</span> <span style="color:red">-3.54%</span> 1.0% <span style="color:red">-1.90%</span> 2.8%
Marża brutto 25.1% 26.3% 26.3% 26.6% 26.0% 24.1% 26.1% 26.7% 26.4% 26.7% 27.2% 27.4% 26.8% 33.4% 28.5% 28.5% 28.6% 28.4% 29.2% 29.3% 29.6% 30.5% 29.7% 29.3% 30.1% 29.8% 30.0% 30.1% 29.3% 27.4% 29.3% 29.3% 29.2% 30.3% 30.6% 30.7% 30.6% 27.2% 31.5% 26.3% 29.6%
Koszty i Wydatki (mln) 488,898 523,999 494,678 495,926 513,866 771,267 578,479 576,797 599,215 627,288 591,757 584,023 605,834 382,275 541,276 535,946 549,320 566,318 542,620 538,192 550,909 553,524 573,218 523,575 530,770 589,264 548,831 558,434 606,897 612,265 620,944 636,276 677,664 716,665 660,577 669,793 675,003 695,227 670,797 670,816 734,600
EBIT (mln) -16,900 -2,708 6,621 -2,381 -5,151 10,206 29,005 15,048 18,794 19,385 21,467 13,771 24,426 34,976 20,406 17,243 22,651 23,692 25,655 15,131 27,106 30,165 25,208 85 27,157 32,757 26,103 30,682 38,083 27,311 53,971 16,503 31,854 40,602 40,115 30,524 39,752 43,620 40,095 20,403 0
EBIT Δ kw/kw 228.1% 126.5% 77.2% 115.8% 127.4% 47.4% 35.1% 9.3% 23.1% 44.6% 5.2% 20.1% 7.8% 47.6% 20.5% 14.0% 16.4% 21.5% 1.8% 17757.8% 0.2% 7.9% 3.4% 99.7% 28.7% 19.9% 51.6% 85.9% 19.6% 32.7% 34.5% 45.9% 19.9% 6.9% 0.0% 49.6% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) <span style="color:red">-3.45%</span> <span style="color:red">-0.50%</span> 1.3% <span style="color:red">-0.47%</span> <span style="color:red">-0.98%</span> 1.3% 4.9% 2.5% 3.0% 3.0% 3.5% 2.3% 3.9% 8.5% 3.6% 3.1% 3.9% 4.0% 4.5% 2.7% 4.7% 5.1% 4.2% 0.0% 4.9% 5.2% 4.5% 5.2% 5.9% 4.2% 8.1% 2.5% 4.4% 5.3% 5.7% 4.3% 5.6% 5.9% 5.6% 3.0% 0.0%
Przychody fiansowe (mln) 296 359 408 349 394 360 393 421 387 185 307 228 157 323 449 347 246 226 300 163 198 111 265 186 182 322 561 81 326 674 1,927 3,204 3,267 3,202 3,338 2,308 1,508 1,739 2,507 2,671 2,585
Koszty finansowe (mln) 17,402 16,684 17,690 16,764 16,976 19,802 17,487 18,340 18,560 18,926 16,855 17,422 17,447 14,425 17,596 18,125 10,199 10,131 12,010 12,545 13,274 12,228 12,170 12,473 12,272 12,563 12,850 11,664 11,676 11,700 12,437 13,343 13,620 13,684 13,239 13,303 13,165 13,925 14,529 15,172 15,907
Amortyzacja (mln) 14,436 14,401 14,068 13,956 14,342 16,716 13,890 13,837 13,518 12,934 13,240 12,720 12,511 9,555 11,792 13,439 12,266 12,451 21,038 21,737 21,580 21,872 21,855 21,611 21,130 21,355 20,920 20,587 20,563 17,760 20,985 22,502 23,622 24,459 24,039 24,776 25,793 26,089 26,365 26,467 27,455
EBITDA (mln) -2,464 11,692 20,689 11,575 9,191 26,922 42,895 28,885 32,312 32,319 34,707 26,491 36,937 44,531 32,198 30,682 34,918 36,143 46,693 36,868 48,686 52,037 47,063 21,696 48,287 54,111 47,023 51,269 58,646 45,071 74,955 39,005 55,476 65,061 64,154 55,300 65,544 69,709 66,460 46,871 47,574
EBITDA(%) <span style="color:red">-0.50%</span> 2.2% 4.1% 2.3% 1.8% 3.4% 7.2% 4.9% 5.2% 4.9% 5.7% 4.4% 5.9% 10.8% 5.7% 5.5% 6.1% 6.1% 8.2% 6.6% 8.4% 8.9% 7.8% 4.1% 8.7% 8.6% 8.1% 8.7% 9.0% 6.9% 11.3% 5.8% 7.7% 8.5% 9.1% 7.8% 9.2% 9.4% 9.3% 6.8% 6.5%
NOPLAT (mln) -36,629 -37,637 -11,283 -21,426 -25,619 -9,720 10,908 -5,976 -1,372 458 4,828 -4,249 6,819 20,984 -5,118 -1,724 10,407 13,311 13,348 1,448 13,762 11,241 7,748 -10,430 14,168 18,003 -465 18,890 25,049 12,992 41,256 3,540 18,021 25,734 26,876 17,867 17,976 37,604 25,254 1,151 4,213
Podatek (mln) -18,272 -34,635 -1,367 -9,415 -9,457 -10,574 -571 -4,830 -1,847 -942 -172 -4,847 3,121 3,982 -5,194 -16,605 3,006 2,456 5,608 -4,658 3,464 801 846 -3,886 4,657 -1,955 -5,508 -219 2,477 -10,149 -8,010 -18,150 -11,324 -5,489 5,100 -652 7,039 1,445 6,142 -5,524 -3,255
Zysk Netto (mln) -38,294 -5,169 -9,639 -12,385 -17,216 2,004 11,479 -1,145 476 1,400 5,001 598 3,698 18,340 465 14,312 7,402 10,855 7,740 6,106 10,298 10,440 6,901 -6,544 9,512 19,959 5,043 19,110 22,571 28,982 49,801 21,690 29,344 31,251 22,211 18,784 11,236 36,553 19,113 6,609 7,468
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-55.04%</span> <span style="color:red">-138.77%</span> <span style="color:red">-219.09%</span> <span style="color:red">-90.75%</span> <span style="color:red">-102.76%</span> <span style="color:red">-30.13%</span> <span style="color:red">-56.44%</span> <span style="color:red">-152.18%</span> 677.2% 1209.9% <span style="color:red">-90.70%</span> 2294.5% 100.1% <span style="color:red">-40.82%</span> 1564.3% <span style="color:red">-57.33%</span> 39.1% <span style="color:red">-3.82%</span> <span style="color:red">-10.84%</span> <span style="color:red">-207.17%</span> <span style="color:red">-7.63%</span> 91.2% <span style="color:red">-26.92%</span> <span style="color:red">-392.03%</span> 137.3% 45.2% 887.5% 13.5% 30.0% 7.8% <span style="color:red">-55.40%</span> <span style="color:red">-13.40%</span> <span style="color:red">-61.71%</span> 17.0% <span style="color:red">-13.95%</span> <span style="color:red">-64.81%</span> <span style="color:red">-33.54%</span>
Zysk netto (%) <span style="color:red">-7.82%</span> <span style="color:red">-0.96%</span> <span style="color:red">-1.90%</span> <span style="color:red">-2.44%</span> <span style="color:red">-3.29%</span> 0.3% 1.9% <span style="color:red">-0.19%</span> 0.1% 0.2% 0.8% 0.1% 0.6% 4.4% 0.1% 2.6% 1.3% 1.8% 1.4% 1.1% 1.8% 1.8% 1.1% <span style="color:red">-1.25%</span> 1.7% 3.2% 0.9% 3.2% 3.5% 4.5% 7.5% 3.2% 4.1% 4.1% 3.2% 2.7% 1.6% 4.9% 2.7% 1.0% 1.0%
EPS -13.68 -1.42 -2.64 -3.4 -4.72 0.55 3.15 -0.31 0.13 0.0327 1.11 0.13 0.77 3.45 0.08 2.48 1.28 1.88 1.34 1.06 1.78 1.81 1.2 -1.13 1.65 2.76 0.87 3.31 3.31 5.02 8.63 3.76 5.09 5.42 3.85 3.26 1.95 6.34 3.32 1.15 1.3
EPS (rozwodnione) -13.68 -1.42 -2.64 -3.4 -4.72 0.55 3.15 -0.31 0.13 0.0361 1.11 0.13 0.77 3.45 0.08 2.48 1.28 1.88 1.34 1.06 1.78 1.81 1.2 -1.13 1.65 2.76 0.87 3.31 3.31 5.02 8.63 3.76 5.09 5.42 3.85 3.26 1.95 6.34 3.32 1.15 1.3
Ilośc akcji (mln) 2,799 3,646 3,648 3,648 3,648 3,648 3,648 3,648 3,648 3,300 4,504 4,798 4,798 4,798 5,679 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,779 5,773 5,773 5,773 5,773 5,773 5,772 5,763 5,763 5,763 5,763 5,763 5,763 5,763 5,763 5,763
Ważona ilośc akcji (mln) 2,799 3,648 3,648 3,648 3,648 3,648 3,648 3,648 3,648 3,648 4,504 4,798 4,798 4,798 5,679 5,773 5,773 5,750 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,773 5,775 5,773 5,772 5,763 5,763 5,763 5,763 5,763 5,763 5,763 5,763 5,763
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 CLP