Slutkurs
Andra börsplatser
|
5-dagars förändring | Förändring 1 jan. | ||
105,27 CLP | −0,16 % |
|
−3,42 % | −0,94 % |
Skatteperiod: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 530 mn | 584 mn | 748 mn | 462 mn | 540 mn | |||||
Total Revenues | 530 mn | 584 mn | 748 mn | 462 mn | 540 mn | |||||
Cost of Goods Sold, Total | 366 mn | 396 mn | 504 mn | 326 mn | 382 mn | |||||
Gross Profit | 164 mn | 188 mn | 244 mn | 136 mn | 158 mn | |||||
Selling General & Admin Expenses, Total | 67,78 mn | 77,63 mn | 98,15 mn | 73,43 mn | 94,66 mn | |||||
Other Operating Expenses | 1,62 mn | 270 tn | −322 tn | −4,76 mn | −4,53 mn | |||||
Other Operating Expenses, Total | 69,4 mn | 77,9 mn | 97,82 mn | 68,67 mn | 90,13 mn | |||||
Operating Income | 94,12 mn | 110 mn | 146 mn | 67,65 mn | 67,73 mn | |||||
Interest Expense, Total | −19,66 mn | −26,31 mn | −27,38 mn | −17,77 mn | −27,39 mn | |||||
Interest And Investment Income | 6,72 mn | 3 mn | 1,61 mn | 2,32 mn | 21,74 mn | |||||
Net Interest Expenses | −12,94 mn | −23,32 mn | −25,77 mn | −15,44 mn | −5,65 mn | |||||
Income (Loss) On Equity Invest. | 13,2 mn | 1,46 mn | 10,43 mn | 1,66 mn | 3,01 mn | |||||
Currency Exchange Gains (Loss) | −310 tn | −4,64 mn | 2,11 mn | 26 tn | −212 tn | |||||
Other Non Operating Income (Expenses) | −28 tn | −56 tn | −884 tn | −807 tn | −809 tn | |||||
EBT, Excl. Unusual Items | 94,04 mn | 83,46 mn | 132 mn | 53,08 mn | 64,07 mn | |||||
Restructuring Charges | - | - | - | - | - | |||||
Gain (Loss) On Sale Of Investments | 4,93 mn | 11,56 mn | 1,46 mn | - | - | |||||
Gain (Loss) On Sale Of Assets | 1,13 mn | 4,79 mn | 1,82 mn | 7,04 mn | 2,08 mn | |||||
Asset Writedown | −178 tn | −627 tn | −620 tn | −387 tn | −2,58 mn | |||||
Insurance Settlements | 520 tn | 522 tn | 655 tn | - | - | |||||
Legal Settlements | −1,15 mn | −226 tn | −162 tn | - | - | |||||
Other Unusual Items | - | - | - | - | - | |||||
EBT, Incl. Unusual Items | 99,29 mn | 99,48 mn | 135 mn | 59,74 mn | 63,58 mn | |||||
Income Tax Expense | 29,34 mn | 27,76 mn | 49,56 mn | 27,55 mn | 38,06 mn | |||||
Earnings From Continuing Operations | 69,95 mn | 71,71 mn | 85,85 mn | 32,19 mn | 25,52 mn | |||||
Earnings Of Discontinued Operations | - | - | - | 27,65 mn | 482 mn | |||||
Net Income to Company | 69,95 mn | 71,71 mn | 85,85 mn | 59,84 mn | 508 mn | |||||
Minority Interest | −12,17 mn | −5 mn | −7,24 mn | −11,66 mn | −7,06 mn | |||||
Net Income - (IS) | 57,78 mn | 66,72 mn | 78,6 mn | 48,18 mn | 501 mn | |||||
Net Income to Common Incl Extra Items | 57,78 mn | 66,72 mn | 78,6 mn | 48,18 mn | 501 mn | |||||
Net Income to Common Excl. Extra Items | 57,78 mn | 66,72 mn | 78,6 mn | 20,52 mn | 18,46 mn | |||||
Per aktie poster | ||||||||||
Net EPS - Basic | 0,01 | 0,01 | 0,01 | 0 | 0,05 | |||||
Basic EPS - Continuing Operations | 0,01 | 0,01 | 0,01 | 0 | 0 | |||||
Basic Weighted Average Shares Outstanding | 9,74 md | 9,74 md | 9,74 md | 9,74 md | 9,74 md | |||||
Net EPS - Diluted | 0,01 | 0,01 | 0,01 | 0 | 0,05 | |||||
Diluted EPS - Continuing Operations | 0,01 | 0,01 | 0,01 | 0 | 0 | |||||
Diluted Weighted Average Shares Outstanding | 9,74 md | 9,74 md | 9,74 md | 9,74 md | 9,74 md | |||||
Normalized Basic EPS | 0 | 0 | 0,01 | 0 | 0 | |||||
Normalized Diluted EPS | 0 | 0 | 0,01 | 0 | 0 | |||||
Dividend Per Share | 0 | 0 | 0 | 0 | 0,03 | |||||
Payout Ratio | 62,41 | 59,8 | 65,82 | 98,98 | 9,62 | |||||
Kompletterande punkter | ||||||||||
EBITDA | 167 mn | 206 mn | 249 mn | 138 mn | 148 mn | |||||
EBITA | 120 mn | 139 mn | 177 mn | 74,06 mn | 74,06 mn | |||||
EBIT | 94,12 mn | 110 mn | 146 mn | 67,65 mn | 67,73 mn | |||||
EBITDAR | 168 mn | 206 mn | 249 mn | 169 mn | 184 mn | |||||
Effective Tax Rate - (Ratio) | 29,55 | 27,91 | 36,6 | 46,12 | 59,87 | |||||
Total Current Taxes | 32,56 mn | 36,47 mn | 50,72 mn | 26,76 mn | 45,9 mn | |||||
Total Deferred Taxes | −3,22 mn | −8,71 mn | −1,16 mn | 787 tn | −7,84 mn | |||||
Normalized Net Income | 46,61 mn | 47,16 mn | 75,41 mn | 21,52 mn | 32,99 mn | |||||
Interest on Long-Term Debt | 15,44 mn | 22,25 mn | 12,41 mn | 4,42 mn | 4,74 mn | |||||
Non-Cash Pension Expense | 4,02 mn | 7,74 mn | 8,59 mn | 7,87 mn | 7,53 mn | |||||
Kompletterande driftskostnadsposter | ||||||||||
Advertising Expense | 165 tn | 81 tn | 198 tn | - | - | |||||
Marketing Expenses | 5 tn | 87 tn | - | - | - | |||||
Selling and Marketing Expenses | 170 tn | 168 tn | 198 tn | - | - | |||||
General and Administrative Expenses | 66,77 mn | 76,9 mn | 97,27 mn | 73,05 mn | 93,83 mn | |||||
Net Rental Expense, Total | 615 tn | 349 tn | 95 tn | 31,31 mn | 35,35 mn | |||||
Imputed Operating Lease Interest Expense | 212 tn | 115 tn | 29,33 tn | 7,01 mn | 14,92 mn | |||||
Imputed Operating Lease Depreciation | 403 tn | 234 tn | 65,67 tn | 24,3 mn | 20,43 mn | |||||
Maintenance & Repair Expenses, Total | 529 tn | 161 tn | 253 tn | 23,72 mn | 26,39 mn |