Wall Street Experts
ver. ZuMIgo(08/25)
Sociedad Química y Minera de Chile S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 767
EBIT TTM (mln): 1 238
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 |
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 |
Przychód (mln) |
494 |
502 |
526 |
554 |
692 |
789 |
896 |
1,043 |
1,188 |
1,774 |
1,437 |
1,830 |
2,145 |
2,429 |
2,203 |
2,014 |
1,728 |
1,939 |
2,157 |
2,266 |
1,944 |
1,817 |
2,862 |
10,711 |
7,467 |
4,529 |
Przychód Δ r/r |
0.0% |
1.6% |
4.9% |
5.2% |
24.9% |
14.0% |
13.6% |
16.4% |
13.9% |
49.4% |
-19.0% |
27.4% |
17.2% |
13.2% |
-9.3% |
-8.6% |
-14.2% |
12.2% |
11.2% |
5.0% |
-14.2% |
-6.5% |
57.5% |
274.2% |
-30.3% |
-39.4% |
Marża brutto |
36.4% |
22.6% |
22.5% |
23.3% |
19.9% |
22.8% |
27.1% |
27.8% |
27.8% |
40.5% |
36.2% |
34.2% |
39.8% |
42.3% |
32.7% |
28.9% |
31.4% |
31.5% |
35.3% |
34.5% |
28.8% |
26.6% |
38.1% |
53.6% |
41.2% |
29.3% |
EBIT (mln) |
80 |
67 |
75 |
83 |
87 |
124 |
181 |
220 |
259 |
632 |
442 |
511 |
742 |
901 |
652 |
458 |
361 |
448 |
618 |
669 |
434 |
303 |
927 |
5,531 |
2,892 |
1,066 |
EBIT Δ r/r |
0.0% |
-15.4% |
10.7% |
10.8% |
5.5% |
42.2% |
46.0% |
21.4% |
18.0% |
143.6% |
-30.1% |
15.5% |
45.3% |
21.4% |
-27.6% |
-29.8% |
-21.1% |
24.0% |
37.9% |
8.2% |
-35.1% |
-30.2% |
206.5% |
496.5% |
-47.7% |
-63.1% |
EBIT (%) |
16.1% |
13.4% |
14.2% |
14.9% |
12.6% |
15.7% |
20.2% |
21.1% |
21.9% |
35.6% |
30.8% |
27.9% |
34.6% |
37.1% |
29.6% |
22.7% |
20.9% |
23.1% |
28.6% |
29.5% |
22.3% |
16.6% |
32.4% |
51.6% |
38.7% |
23.5% |
Koszty finansowe (mln) |
0 |
46 |
37 |
30 |
22 |
19 |
17 |
28 |
20 |
20 |
31 |
35 |
39 |
54 |
58 |
62 |
70 |
57 |
48 |
56 |
71 |
84 |
83 |
90 |
184 |
188 |
EBITDA (mln) |
143 |
130 |
138 |
148 |
157 |
193 |
277 |
333 |
380 |
760 |
610 |
528 |
995 |
1,123 |
597 |
467 |
372 |
499 |
661 |
668 |
461 |
313 |
923 |
5,582 |
3,170 |
1,168 |
EBITDA(%) |
29.0% |
25.8% |
26.2% |
26.7% |
22.7% |
24.5% |
31.0% |
31.9% |
32.0% |
42.8% |
42.5% |
28.9% |
46.4% |
46.2% |
27.1% |
23.2% |
21.5% |
25.8% |
30.6% |
29.5% |
23.7% |
17.3% |
32.3% |
52.1% |
42.5% |
25.8% |
Podatek (mln) |
2 |
5 |
8 |
11 |
16 |
27 |
33 |
38 |
49 |
108 |
77 |
106 |
180 |
216 |
139 |
108 |
84 |
133 |
166 |
179 |
110 |
70 |
249 |
1,572 |
787 |
1,372 |
Zysk Netto (mln) |
48 |
27 |
30 |
40 |
47 |
74 |
114 |
141 |
180 |
501 |
327 |
382 |
546 |
649 |
467 |
296 |
213 |
278 |
428 |
440 |
278 |
165 |
585 |
3,906 |
2,013 |
-404 |
Zysk netto Δ r/r |
0.0% |
-44.5% |
12.8% |
33.5% |
16.3% |
58.8% |
52.9% |
24.5% |
27.4% |
178.5% |
-34.8% |
16.8% |
42.8% |
18.9% |
-28.0% |
-36.6% |
-28.1% |
30.5% |
53.7% |
2.8% |
-36.8% |
-40.8% |
255.9% |
567.2% |
-48.5% |
-120.1% |
Zysk netto (%) |
9.7% |
5.3% |
5.7% |
7.3% |
6.8% |
9.4% |
12.7% |
13.5% |
15.2% |
28.3% |
22.8% |
20.9% |
25.4% |
26.7% |
21.2% |
14.7% |
12.3% |
14.3% |
19.8% |
19.4% |
14.3% |
9.1% |
20.5% |
36.5% |
27.0% |
-8.9% |
EPS |
0.16 |
0.0894 |
0.0894 |
0.15 |
0.22 |
0.28 |
0.43 |
0.53 |
0.68 |
1.89 |
1.28 |
1.44 |
2.06 |
2.45 |
1.76 |
1.12 |
0.8 |
1.05 |
1.61 |
1.67 |
1.04 |
0.62 |
2.05 |
13.68 |
7.05 |
-1.42 |
EPS (rozwodnione) |
0.16 |
0.0894 |
0.0894 |
0.15 |
0.22 |
0.28 |
0.43 |
0.53 |
0.68 |
1.89 |
1.28 |
1.44 |
2.06 |
2.45 |
1.76 |
1.12 |
0.8 |
1.05 |
1.61 |
1.66 |
1.04 |
0.62 |
2.05 |
13.68 |
7.05 |
-1.42 |
Ilośc akcji (mln) |
261 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
267 |
265 |
265 |
265 |
265 |
263 |
264 |
263 |
263 |
263 |
263 |
263 |
267 |
267 |
286 |
286 |
286 |
285 |
Ważona ilośc akcji (mln) |
261 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
267 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
265 |
267 |
267 |
286 |
286 |
286 |
285 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |