Aguas Andinas S.A (AGUAS-A): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 332,75 Chilenischer Peso | 388,586 Chilenischer Peso | 310,11 Chilenischer Peso |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 408,571 Chilenischer Peso | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 5.811.083.066 | - | - |
Kennzahl in 1000 CLP | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 712.787.064 | 663.124.854 | 640.855.854 | 575.465.445 | 506.459.633 | 478.773.563 | 544.683.867 | 530.404.680 | 509.540.577 | 492.249.645 | 473.396.705 | 440.734.172 |
Herstellungskosten | 157.145.155 | 148.757.798 | 136.234.358 | 129.109.089 | 113.534.594 | 96.075.956 | 100.110.722 | 47.381.135 | 42.284.928 | 40.350.449 | 37.353.766 | 30.182.683 |
Bruttoergebnis | 555.641.909 | 514.367.056 | 504.621.496 | 446.356.356 | 392.925.039 | 382.697.607 | 444.573.145 | 483.023.545 | 467.255.649 | 451.899.196 | 436.042.939 | 410.551.489 |
▸ Brutto-Marge | 77,95% | 77,57% | 78,74% | 77,56% | 77,58% | 79,93% | 81,62% | 91,07% | 91,7% | 91,8% | 92,11% | 93,15% |
Betriebliche Aufwendungen | 284.096.928 | 263.563.707 | 251.706.557 | 216.576.183 | 183.607.075 | 214.500.489 | 210.374.496 | 248.827.395 | 243.044.850 | 227.395.520 | 221.772.940 | 203.030.986 |
Operativer Gewinn/Verlust | 271.544.981 | 250.803.349 | 252.914.939 | 229.780.173 | 209.317.964 | 168.197.118 | 234.198.649 | 234.196.150 | 224.210.799 | 224.503.676 | 214.269.999 | 207.520.503 |
▸ Operative Marge | 38,1% | 37,82% | 39,47% | 39,93% | 41,33% | 35,13% | 43% | 44,15% | 44% | 45,61% | 45,26% | 47,09% |
Zinsen (Netto) | -41.758.908 | -40.598.409 | -33.889.385 | -16.864.059 | -23.942.917 | -24.897.294 | -26.679.599 | -25.169.532 | -20.045.057 | - | - | - |
▸ Zinsausgaben | 54.906.081 | 48.909.905 | 48.511.100 | 36.298.958 | 27.487.818 | 28.126.327 | 30.237.203 | 29.668.166 | 24.817.166 | - | - | - |
▸ Zinseinnahmen | 13.147.173 | 8.311.496 | 14.621.715 | 19.434.899 | 3.544.901 | 3.229.033 | 3.557.604 | 4.498.634 | 4.772.109 | - | - | - |
Andere Ausgaben | 52.400.354 | 51.556.568 | 51.724.001 | 130.243.623 | 65.065.627 | 27.618.193 | 18.105.731 | 23.201.841 | 14.342.864 | 26.223.755 | 47.902.417 | 59.414.821 |
Gewinn vor Steuern | 177.385.719 | 158.648.372 | 167.301.553 | 82.672.491 | 120.309.420 | 115.681.631 | 189.413.319 | 185.824.777 | 189.822.878 | 198.279.921 | 166.367.582 | 148.105.682 |
Steueraufwand | - | - | - | -2.578.383 | 19.662.886 | 26.987.579 | 49.352.038 | 46.506.422 | 46.340.625 | 43.442.462 | 33.683.724 | 25.045.174 |
Minderheitenanteil | 37.577.228 | 34.308.726 | 33.911.132 | 2.140 | 2.005 | -9.997.616 | -1.675.907 | 3.261.838 | 3.861.973 | 4.261.793 | 3.675.713 | 3.638.034 |
Nettogewinn/-verlust | 139.808.491 | 124.339.646 | 133.390.421 | 85.248.734 | 100.644.529 | 98.691.668 | 141.737.188 | 136.056.517 | 139.620.280 | 150.575.666 | 129.008.145 | 119.422.474 |
▸ Netto-Marge | 19,61% | 18,75% | 20,81% | 14,81% | 19,87% | 20,61% | 26,02% | 25,65% | 27,4% | 30,59% | 27,25% | 27,1% |
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