Viña Concha y Toro S.A.

Rachunek Zysków i Strat


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
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
Przychód (mln) 90,449 100,223 111,641 128,651 153,344 187,476 202,323 215,880 286,433 322,166 353,595 374,019 422,735 450,545 475,622 583,313 636,194 658,448 643,785 614,129 656,980 769,067 836,713 870,582 837,213
Przychód Δ r/r 0.0% 10.8% 11.4% 15.2% 19.2% 22.3% 7.9% 6.7% 32.7% 12.5% 9.8% 5.8% 13.0% 6.6% 5.6% 22.6% 9.1% 3.5% -2.2% -4.6% 7.0% 17.1% 8.8% 4.0% -3.8%
Marża brutto 38.6% 35.7% 37.0% 39.0% 38.5% 38.3% 34.8% 34.5% 40.3% 39.9% 36.5% 35.4% 33.7% 32.8% 34.5% 37.8% 38.5% 37.4% 36.0% 33.3% 36.7% 40.0% 40.0% 39.3% 37.0%
EBIT (mln) 14,907 17,515 18,119 20,563 22,063 30,303 25,027 24,327 47,352 51,282 44,607 46,023 61,179 49,561 36,213 63,010 71,022 70,185 61,912 60,007 77,077 120,311 132,912 104,873 65,269
EBIT Δ r/r 0.0% 17.5% 3.5% 13.5% 7.3% 37.3% -17.4% -2.8% 94.6% 8.3% -13.0% 3.2% 32.9% -19.0% -26.9% 74.0% 12.7% -1.2% -11.8% -3.1% 28.4% 56.1% 10.5% -21.1% -37.8%
EBIT (%) 16.5% 17.5% 16.2% 16.0% 14.4% 16.2% 12.4% 11.3% 16.5% 15.9% 12.6% 12.3% 14.5% 11.0% 7.6% 10.8% 11.2% 10.7% 9.6% 9.8% 11.7% 15.6% 15.9% 12.0% 7.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 6,385 5,581 3,149 6,316 8,792 9,710 10,342 10,035 10,305 9,986 11,648 8,854 9,493 7,800 9,321 10,062
EBITDA (mln) 20,338 22,662 24,120 28,488 29,288 40,307 35,308 35,736 61,841 51,745 45,400 46,363 69,839 49,561 52,081 66,740 76,915 76,377 73,696 73,143 78,448 119,549 119,455 82,077 52,545
EBITDA(%) 22.5% 22.6% 21.6% 22.1% 19.1% 21.5% 17.5% 16.6% 21.6% 16.1% 12.8% 12.4% 16.5% 11.0% 11.0% 11.4% 12.1% 11.6% 11.4% 11.9% 11.9% 15.5% 14.3% 9.4% 6.3%
Podatek (mln) 1,773 2,013 2,683 2,986 3,367 4,821 3,492 4,276 8,185 9,102 8,706 9,723 13,041 10,465 8,762 12,747 16,518 17,542 13,720 11,394 17,072 26,390 29,139 12,740 8,497
Zysk Netto (mln) 11,496 12,995 13,229 16,354 18,584 22,601 19,130 16,163 34,135 35,152 44,160 41,919 50,482 30,022 33,174 43,051 49,797 47,931 49,575 49,111 52,500 77,994 98,810 87,213 43,126
Zysk netto Δ r/r 0.0% 13.0% 1.8% 23.6% 13.6% 21.6% -15.4% -15.5% 111.2% 3.0% 25.6% -5.1% 20.4% -40.5% 10.5% 29.8% 15.7% -3.7% 3.4% -0.9% 6.9% 48.6% 26.7% -11.7% -50.6%
Zysk netto (%) 12.7% 13.0% 11.8% 12.7% 12.1% 12.1% 9.5% 7.5% 11.9% 10.9% 12.5% 11.2% 11.9% 6.7% 7.0% 7.4% 7.8% 7.3% 7.7% 8.0% 8.0% 10.1% 11.8% 10.0% 5.2%
EPS 14.49 18.1 20.29 22.77 28.95 35.74 29.16 22.45 47.3 44.93 61.39 56.12 67.58 40.2 44.4 57.6 66.66 65.15 68.83 65.74 70.28 104.41 133.61 118.01 58.36
EPS (rozwodnione) 14.49 18.1 20.29 22.77 28.95 35.74 29.16 22.45 47.3 44.93 61.39 56.12 67.58 40.2 44.4 57.6 66.66 65.15 68.83 65.74 70.28 104.41 133.61 118.01 58.36
Ilośc akcji (mln) 720 719 652 719 720 720 720 720 720 719 747 747 747 747 747 747 747 747 747 747 747 747 740 739 739
Ważona ilośc akcji (mln) 720 719 722 719 720 720 720 720 720 719 747 747 747 747 747 747 747 747 747 747 747 747 740 739 739
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