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
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