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Cencosud (CENCOSUD)

サンティアゴ
通貨 CLP
2,080.00
+30.00(+1.46%)
終了

CENCOSUD 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa9,548,213.469,836,117.3911,760,071.4114,202,097.5514,230,641.55
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.01%+3.02%+19.56%+20.77%+0.2%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa6,877,269.877,191,849.348,327,455.7810,129,992.9510,069,296.58
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,670,943.592,644,268.053,432,615.634,072,104.64,161,344.96
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.25%-1%+29.81%+18.63%+2.19%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa27.97%26.88%29.19%28.67%29.24%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,954,390.822,118,462.032,315,078.782,941,434.643,169,848.22
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-17.5%+8.4%+9.28%+27.06%+7.77%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,087,690.22,058,312.932,200,649.122,829,908.313,073,374.98
aa.aaaa.aaaa.aaaa.aaaa.aa-133,299.3860,149.1114,429.66111,526.3396,473.24
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa716,552.76525,806.021,117,536.851,130,669.96991,496.74
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+82.94%-26.62%+112.54%+1.18%-12.31%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.5%5.35%9.5%7.96%6.97%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-253,067.09-195,711.52-135,023.57-155,993.37-182,231.47
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.04%+22.66%+31.01%-15.53%-16.82%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-284,094.24-229,344.67-152,252.69-218,092.31-298,122.28
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa31,027.1533,633.1617,229.1262,098.94115,890.82
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-131,076.28-218,543.18-195,697.53-424,440.85-377,865.02
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa332,409.4111,551.32786,815.75550,235.74431,400.26
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-2,236.96-8,517.92,290.5
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,944.5888,769.97-30,986.4395,547.7779,694.12
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa329,464.82202,558.25755,829.32641,933.42513,384.87
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+18.36%-38.52%+273.14%-15.07%-20.03%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.45%2.06%6.43%4.52%3.61%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa174,847.63137,577.57260,693.56237,185.27221,172.28
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa154,617.1864,980.68495,135.76404,748.15292,212.59
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-40,507.55-42,050.07-23,225.56-65,818.83-71,932.83
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa114,109.6322,930.61471,910.2338,929.32220,279.76
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-40.35%-79.9%+1,957.99%-28.18%-35.01%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa1.2%0.23%4.01%2.39%1.55%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa114,109.6322,930.61471,910.2338,929.32220,279.76
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa39.978.03165.6119.177.3
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-40.18%-79.9%+1,961.86%-28.08%-35.1%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa39.978165.4118.977
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-40.17%-79.98%+1,967.5%-28.11%-35.24%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2,8552,8552,849.652,845.752,849.85
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2,8552,8552,853.972,851.572,860.83
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa322873.6661.9820.66
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+220%-12.5%+163.08%-15.86%-66.67%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,002,099.95758,519.111,280,819.081,335,564.781,216,409.82
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+76.11%-24.31%+68.86%+4.27%-8.92%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.5%7.71%10.89%9.4%8.55%
EBIT
aa.aaaa.aaaa.aaaa.aa