Estado de Resultados | AquaChile
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Estado de Resultados

 
2017
2018
 
Trimestre
1T17
2T17
3T17
4T17
1T18
2T18
3T18
∆ T o T
Ingresos de actividades ordinarias
196.776
120.830
106.283
208.849
183.982
149.895
220.660
108 %
Costos Operacionales (1)
-139.791
-88.056
-84.213
-150.073
-137.569
-117.415
-175.543
108 %
MARGEN OPERACIONAL
56.986
32.774
22.070
58.777
46.412
32.480
45.118
104 %
Otros costos y gastos operacionales (2)
-6.759
-6.561
-6.629
-8.714
-8.088
-7.463
-12.528
89 %
EBITDA pre FV adj.
50.226
26.213
15.441
50.062
38.323
25.017
32.590
111 %
Ajuste por gastos de deprec. y amortiz.
-8.662
-7.715
-8.354
-9.542
-7.433
-5.681
-10.204
22 %
EBIT pre FV adj.
41.564
18.498
7.087
40.520
30.892
19.336
22.386
216 %
Efecto neto de ajuste valor justo biomasa (3)
-10.222
-4.238
10.043
806
6.195
3.077
5.926
-41 %
EBIT post FV adj.
31.342
14.261
17.130
41.327
37.086
22.413
28.311
65 %
Costos financieros
-4.696
-4.648
-4.579
-4.293
-3.552
-3.005
-8.413
84 %
Ingresos financieros
196
330
226
272
362
623
363
61 %
Otros ingresos / egresos no oper.
-1.073
-225
903
-1.283
-53
15.649
369
-59 %
Gastos por impuestos a las ganancias
-7.578
-4.605
-3.270
-10.824
-8.897
-4.944
-5.046
54 %
GANANCIA (PÉRDIDA)
18.191
5.113
10.410
25.199
24.946
30.737
15.585
50 %

Descargas

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2018
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2017