Parque Arauco S.A. (PARAUCO.SN) - Winst- en verliesrekening

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PARAUCO.SN
Financiële Gegevens

1308.9 (CLP) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CLP.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	264,312.607	243,119.543	169,859.243	125,851.928	205,612.761	189,618.287	182,215.067	160,133.807	146,210.509	125,886.312	107,318.83	100,501.688	86,344.7	73,155.368	67,485.669	54,850.22	50,157.279	36,634.305
Kosten van de omzet Numbers are in millions	53,309.521	55,126.662	36,962.652	31,697.506	39,962.704	39,437.276	39,346.715	37,683.43	33,731.08	28,606.149	22,307.202	20,274.456	16,654.626	12,686.832	11,989.991	17,770.275	18,918.366	14,000.683
Brutowinst Numbers are in millions	211,003.086	187,992.881	132,896.591	94,154.422	165,650.057	150,181.011	142,868.352	122,450.377	112,479.429	97,280.163	85,011.628	80,227.232	69,690.074	60,468.536	55,495.678	37,079.945	31,238.913	22,633.622
Brutowinstmarge Numbers are in millions	0.798	0.773	0.782	0.748	0.806	0.792	0.784	0.765	0.769	0.773	0.792	0.798	0.807	0.827	0.822	0.676	0.623	0.618
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	28,124.527	22,424.419	18,605.169	33,824.242	19,847.06	15,807.825	16,552.007	15,539.955	14,955.558	15,315.325	13,336.635	11,742.206	10,794.114	9,940.748	7,337.048	6,747.745	7,905.276	4,991.053
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	28,124.527	22,424.419	18,605.169	33,824.242	19,847.06	15,807.825	16,552.007	15,539.955	14,955.558	15,315.325	13,336.635	11,742.206	10,794.114	9,940.748	7,337.048	6,747.745	7,905.276	4,991.053
Overige kosten Numbers are in millions	-45,783.397	406.171	-737.264	-8,231.159	-4,484.367	-2,765.522	900.946	1,508.642	459.188	591.945	886.283	1,442.361	0	0	5,381.262	-2,627.468	-9,487.344	-494.228
Bedrijfskosten Numbers are in millions	-17,658.87	23,790.513	19,417.824	34,917.455	23,268.087	20,142.132	20,033.087	17,862.029	18,623.436	17,047.319	16,376.71	15,021.864	3,744.011	404.616	4,636.319	6,003.562	7,411.336	4,816.825
Bedrijfsresultaat Numbers are in millions	228,661.956	271,632.108	149,138.358	74,802.326	183,941.039	156,998.818	130,335.775	110,623.768	86,998.194	81,974.731	77,758.674	68,041.037	63,482.878	49,441.912	59,574.447	35,418.024	24,192.228	23,479.118
Bedrijfsresultaat ratio Numbers are in millions	0.865	1.117	0.878	0.594	0.895	0.828	0.715	0.691	0.595	0.651	0.725	0.677	0.735	0.676	0.883	0.646	0.482	0.641
Totaal overige inkomsten en kosten netto Numbers are in millions	-48,161.811	-88,748.038	-80,666.769	-59,808.709	-42,478.767	-36,475.721	20,082.329	22,403.663	-5,078.86	-7,620.631	-44,817.998	19,728.22	-6,923.826	10,445.215	32,044.656	-15,542.319	-15,255.461	-2,703.525
Inkomen voor belasting Numbers are in millions	180,500.145	182,884.07	68,471.589	14,993.617	141,462.272	170,848.592	142,844.424	126,992.011	89,834.242	72,537.17	58,827.633	66,762.994	48,970.266	55,164.794	73,896.482	15,534.064	8,572.116	15,113.272
Inkomen voor belasting ratio Numbers are in millions	0.683	0.752	0.403	0.119	0.688	0.901	0.784	0.793	0.614	0.576	0.548	0.664	0.567	0.754	1.095	0.283	0.171	0.413
Belastingkosten Numbers are in millions	51,385.259	45,332.097	20,526.825	10,744.934	36,819.653	47,459.179	43,376.855	38,677.916	18,083.655	11,744.4	8,811.313	22,406.155	5,878.681	7,963.714	8,271.428	2,283.933	1,414.169	686.505
Nettowinst Numbers are in millions	112,345.334	101,031.635	23,438.353	1,846.222	93,393.722	117,863.488	88,989.529	70,114.257	60,087.742	57,749.4	55,280.589	36,417.448	40,787.224	48,466.187	67,504.166	10,850.652	6,271.424	14,339.612
Nettowinstmarge Numbers are in millions	0.425	0.416	0.138	0.015	0.454	0.622	0.488	0.438	0.411	0.459	0.515	0.362	0.472	0.663	1	0.198	0.125	0.391
WPA (Winst Per Aandeel) Numbers are in millions	124.04	111.55	25.88	2.04	103.29	130.97	99.39	80.13	73.54	72.66	78.38	51.32	63.56	78.27	109.53	17.61	10.18	23.28
Verwaterde WPA Numbers are in millions	124.04	111.55	25.88	2.03	102.64	129.5	97.23	76.6	71.48	70.51	76.92	50.36	62.78	78.24	109.53	17.61	10.18	23.28
EBITDA Numbers are in millions	238,020.35	228,688.735	117,458.401	64,806.516	181,508.303	207,475.719	180,931.165	163,380.522	86,998.194	81,974.731	77,977.64	68,041.037	63,482.878	49,441.912	59,574.447	35,759.58	24,485.712	23,773.613
EBITDA ratio Numbers are in millions	0.901	0.946	0.698	0.326	0.659	0.672	0.715	0.691	0.595	0.651	0.725	0.677	0.735	0.676	0.883	0.652	0.488	0.649

Parque Arauco S.A.

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