A.F.P. Habitat (HABITAT)

聖地牙哥
貨幣 CLP
945.73
+0.88(+0.09%)
關閉

HABITAT損益表

進階損益表
結束日期:
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
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa283,327.41312,257.5222,639.83233,644.93272,663.85
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+39.73%+10.21%-28.7%+4.94%+16.7%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa51,755.3973,697.8341,615.3644,854.2850,049.88
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa231,572.02238,559.67181,024.47188,790.65222,613.97
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+48.54%+3.02%-24.12%+4.29%+17.92%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa81.73%76.4%81.31%80.8%81.64%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa49,812.864,811.9838,709.0542,787.1343,390.3
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+31.68%+30.11%-40.27%+10.54%+1.41%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa42,632.3654,330.7833,228.8835,221.9235,639.26
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa181,759.22173,747.69142,315.43146,003.52179,223.67
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+53.94%-4.41%-18.09%+2.59%+22.75%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa64.15%55.64%63.92%62.49%65.73%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,521.81635.06846.19-3,981.75-4,729.91
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+32.33%-58.27%+33.25%-570.55%-18.79%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-147.48-341.43-1,352.1-8,953.66-11,033.32
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,669.29976.492,198.284,971.916,303.4
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa57.131,644.84-17,797.62,439.943,424.1
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa183,338.16176,027.59125,364.02144,461.71177,917.85
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-90.64--9--
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa---8,222.36-8.68
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa183,247.52176,027.59117,132.66144,461.71177,926.54
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+48.96%-3.94%-33.46%+23.33%+23.17%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa64.68%56.37%52.61%61.83%65.25%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa48,123.2647,375.0810,552.6135,614.7746,326.17
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa135,124.26128,652.51129,863.09108,846.94131,600.37
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-7.19-23.83---
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa135,117.07128,628.68129,863.09108,846.94131,600.37
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+48.7%-4.8%+0.96%-16.18%+20.9%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa47.69%41.19%58.33%46.59%48.26%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa135,117.07128,628.68106,580.05108,846.94131,600.37
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa135.12128.63106.58108.85131.6
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+48.7%-4.8%-17.14%+2.13%+20.9%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa135.12128.63106.58108.85131.6
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+48.7%-4.8%