Embotelladora Andina S.A (AKO-B): Gewinn- und Verlustrechnung
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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.344.835.851 | 3.408.546.335 | 2.742.422.640 | 2.608.420.592 | 2.480.050.246 | 1.526.305.451 | 1.784.199.286 | 1.807.574.780 | 1.775.237.811 | 1.753.622.195 | 2.030.444.082 | 1.772.168.171 | 1.497.623.980 | 1.167.769.006 | 1.038.857.792 | 816.418.261 | 713.635.706 | 884.859.259 | 603.658.284 | 546.338.969 | 440.175.691 | 412.145.003,297 | 386.856.122,981 | 398.242.077,636 | 481.927.294,78 | 444.664.571,365 | 384.935.948,82 | 416.529.322,521 |
Herstellungskosten | 2.037.679.124 | 2.056.570.137 | 1.677.853.412 | 1.598.996.545 | 1.538.770.709 | 918.955.732 | 1.051.392.802 | 1.045.947.795 | 1.026.445.715 | 1.020.044.481 | 1.196.927.570 | 1.066.183.665 | 900.354.736 | 696.257.986 | 611.542.712 | 463.473.938 | 411.407.561 | 510.028.271 | 346.662.057 | 326.430.548 | 275.787.691 | 252.666.113,132 | 247.212.246,889 | 262.166.428,296 | 301.613.349,718 | 228.811.106,57 | 200.059.822,025 | 211.051.864,338 |
Bruttoergebnis | 1.307.156.727 | 1.351.976.197 | 1.064.569.228 | 1.009.424.047 | 941.279.536 | 607.349.719 | 732.806.484 | 761.626.985 | 748.792.095 | 733.577.713 | 833.516.512 | 705.984.505 | 597.269.244 | 471.511.019 | 427.315.080 | 352.944.323 | 302.228.144 | 374.830.988 | 256.996.227 | 219.908.420 | 164.388.001 | 159.478.890,165 | 139.643.876,092 | 136.075.649,34 | 180.313.945,062 | 215.853.464,795 | 184.876.126,795 | 205.477.458,183 |
▸ Brutto-Marge | 39,08% | 39,66% | 38,82% | 38,7% | 37,95% | 39,79% | 41,07% | 42,14% | 42,18% | 41,83% | 41,05% | 39,84% | 39,88% | 40,38% | 41,13% | 43,23% | 42,35% | 42,36% | 42,57% | 40,25% | 37,35% | 38,69% | 36,1% | 34,17% | 37,42% | 48,54% | 48,03% | 49,33% |
Betriebliche Aufwendungen | 854.646.687 | 932.239.778 | 697.294.865 | 669.071.216 | 629.696.527 | 399.067.526 | 517.204.549 | 534.759.752 | 531.312.464 | 539.074.765 | 619.815.222 | 530.960.943 | 446.151.438 | 324.686.330 | 281.719.488 | 221.406.487 | 185.643.861 | 237.956.881 | 153.658.930 | 124.780.527 | 98.445.943 | 96.837.778,553 | 91.944.113,989 | 94.554.035,225 | 124.487.111,188 | 161.012.594,297 | 152.178.402,803 | 156.228.791,631 |
Operativer Gewinn/Verlust | 452.510.040 | 419.736.419 | 367.274.363 | 340.352.831 | 311.583.009 | 208.282.193 | 215.601.935 | 226.867.233 | 217.479.631 | 194.502.948 | 213.701.290 | 175.023.562 | 151.117.806 | 146.824.689 | 145.595.592 | 131.537.836 | 116.584.283 | 136.874.107 | 103.337.297 | 95.127.893 | 65.942.058 | 62.641.111,612 | 47.699.762,103 | 41.521.614,115 | 55.826.833,874 | 54.840.870,498 | 32.697.723,992 | 49.248.666,552 |
▸ Operative Marge | 13,53% | 12,31% | 13,39% | 13,05% | 12,56% | 13,65% | 12,08% | 12,55% | 12,25% | 11,09% | 10,52% | 9,88% | 10,09% | 12,57% | 14,01% | 16,11% | 16,34% | 15,47% | 17,12% | 17,41% | 14,98% | 15,2% | 12,33% | 10,43% | 11,58% | 12,33% | 8,49% | 11,82% |
Zinsen (Netto) | -52.051.716 | -56.061.408 | -42.588.648 | -26.073.079 | -57.090.352 | -34.280.408 | -43.093.865 | -55.502.743 | -49.190.336 | -41.024.300 | -60.207.509 | -64.174.966 | -28.486.426 | -10.402.482 | -7.647.361 | -6.799.702 | -5.302.311 | -28.798.882 | -14.374.490 | -15.361.830 | -19.422.390 | - | -16.767.210.000 | - | - | - | - | - |
▸ Zinsausgaben | 63.377.936 | 74.439.093 | 68.379.820 | 58.461.880 | 59.287.238 | 49.226.287 | 46.343.415 | 59.442.987 | 60.384.711 | 50.685.992 | 60.207.509 | 64.174.966 | 28.486.426 | 10.402.482 | 7.647.361 | 6.799.702 | 5.302.311 | 28.798.882 | 14.374.490 | 15.361.830 | 19.422.390 | - | 16.767.210.000 | - | - | - | - | - |
▸ Zinseinnahmen | 11.326.220 | 18.377.685 | 25.791.172 | 32.388.801 | 2.196.886 | 14.945.879 | 3.249.550 | 3.940.244 | 11.194.375 | 9.661.692 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 19.823.982 | -25.400.586 | 51.844.715 | 85.722.145 | 27.145.209 | 14.006.468 | -64.592.637 | 6.032.116 | 4.293.832 | 14.511.436 | 13.176.528 | 14.384.272 | 11.188.082 | 10.137.613 | -1.267.436 | -3.818.223 | -4.186.259 | -17.315.514 | -13.922.679 | -8.121.057 | -12.887.983 | 18.706.666,817 | -16.736.277.181,981 | -5.043,228 | 15.549.239,856 | 21.524.327,589 | 447.856,013 | -5.525.933,058 |
Gewinn vor Steuern | 380.634.342 | 389.075.597 | 272.841.000 | 228.557.607 | 227.347.448 | 159.995.317 | 237.100.707 | 165.332.374 | 163.995.463 | 138.967.212 | 140.317.253 | 96.464.324 | 111.443.298 | 126.284.594 | 139.215.667 | 128.556.357 | 115.468.231 | 125.390.739 | 102.885.486 | 87.887.120 | 59.407.651 | 43.934.444,795 | 16.766.944,084 | 41.526.657,343 | 40.277.594,018 | 33.316.542,909 | 32.249.867,979 | 54.774.599,61 |
Steueraufwand | 110.156.927 | 141.018.038 | 90.066.222 | 102.441.535 | 51.662.557 | 49.345.425 | 61.344.790 | 60.037.469 | 49.734.535 | 48.152.551 | 45.037.367 | 21.712.745 | 22.603.174 | 38.356.048 | 36.660.632 | 33.384.012 | 26.486.395 | 26.367.237 | 25.476.384 | 13.555.878 | 7.864.792 | 3.929.444,475 | 1.009.512,483 | 8.505.043,286 | 7.210.839,362 | 1.816.256,454 | 5.091.582,899 | 9.064.469,139 |
Minderheitenanteil | 1.780.479 | 2.094.498 | 3.215.448 | 618.430 | 2.610.707 | -11.349.913 | 1.528.731 | 915.583 | -3.574.862 | 288.670 | 253.554 | 312.785 | -142.554 | 629.771 | 3.191 | 2.473 | 2.495 | -16.212 | 40.580 | 29.576 | -11.195 | 2.222,223 | 2.972,652 | - | 0,001 | - | - | - |
Nettogewinn/-verlust | 268.696.936 | 245.963.061 | 179.559.330 | 125.497.642 | 173.074.184 | 121.999.805 | 174.227.186 | 104.379.322 | 117.835.790 | 90.525.991 | 95.026.332 | 74.438.794 | 88.982.678 | 87.298.775 | 102.551.844 | 95.169.872 | 88.979.341 | 99.039.714 | 77.368.522 | 74.301.666 | 51.554.054 | 40.002.778,097 | 15.754.458,949 | 33.021.614,057 | 33.066.754,655 | 31.500.286,455 | 27.158.285,08 | 45.710.130,471 |
▸ Netto-Marge | 8,03% | 7,22% | 6,55% | 4,81% | 6,98% | 7,99% | 9,77% | 5,77% | 6,64% | 5,16% | 4,68% | 4,2% | 5,94% | 7,48% | 9,87% | 11,66% | 12,47% | 11,19% | 12,82% | 13,6% | 11,71% | 9,71% | 4,07% | 8,29% | 6,86% | 7,08% | 7,06% | 10,97% |
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