略称 | 取引市場 | 通貨 | |||
---|---|---|---|---|---|
CENCOSUD | サンティアゴ | CLP | |||
CENCOSUDCO | コロンビア | COP |
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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,548,213.46 | 9,836,117.39 | 11,760,071.41 | 14,202,097.55 | 14,230,641.55 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | +3.02% | +19.56% | +20.77% | +0.2% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,877,269.87 | 7,191,849.34 | 8,327,455.78 | 10,129,992.95 | 10,069,296.58 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,670,943.59 | 2,644,268.05 | 3,432,615.63 | 4,072,104.6 | 4,161,344.96 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | -1% | +29.81% | +18.63% | +2.19% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.97% | 26.88% | 29.19% | 28.67% | 29.24% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954,390.82 | 2,118,462.03 | 2,315,078.78 | 2,941,434.64 | 3,169,848.22 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716,552.76 | 525,806.02 | 1,117,536.85 | 1,130,669.96 | 991,496.74 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.94% | -26.62% | +112.54% | +1.18% | -12.31% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 5.35% | 9.5% | 7.96% | 6.97% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.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.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.04% | +22.66% | +31.01% | -15.53% | -16.82% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,027.15 | 33,633.16 | 17,229.12 | 62,098.94 | 115,890.82 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,409.4 | 111,551.32 | 786,815.75 | 550,235.74 | 431,400.26 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,236.96 | - | 8,517.9 | 2,290.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,944.58 | 88,769.97 | -30,986.43 | 95,547.77 | 79,694.12 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329,464.82 | 202,558.25 | 755,829.32 | 641,933.42 | 513,384.87 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.36% | -38.52% | +273.14% | -15.07% | -20.03% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45% | 2.06% | 6.43% | 4.52% | 3.61% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,847.63 | 137,577.57 | 260,693.56 | 237,185.27 | 221,172.28 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,617.18 | 64,980.68 | 495,135.76 | 404,748.15 | 292,212.59 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,507.55 | -42,050.07 | -23,225.56 | -65,818.83 | -71,932.83 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,109.63 | 22,930.61 | 471,910.2 | 338,929.32 | 220,279.76 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.35% | -79.9% | +1,957.99% | -28.18% | -35.01% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2% | 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.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,109.63 | 22,930.61 | 471,910.2 | 338,929.32 | 220,279.76 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.97 | 8.03 | 165.6 | 119.1 | 77.3 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.97 | 8 | 165.4 | 118.9 | 77 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,855 | 2,855 | 2,849.65 | 2,845.75 | 2,849.85 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,855 | 2,855 | 2,853.97 | 2,851.57 | 2,860.83 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 28 | 73.66 | 61.98 | 20.66 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220% | -12.5% | +163.08% | -15.86% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002,099.95 | 758,519.11 | 1,280,819.08 | 1,335,564.78 | 1,216,409.82 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.11% | -24.31% | +68.86% | +4.27% | -8.92% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 7.71% | 10.89% | 9.4% | 8.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |