EMBOTELLADORA ANDINA S.A. Toevoegen aan een lijst
|
slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 2.831 CLP | -0,84% |
|
-0,11% | +29,26% |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 1.921.017 | 1.613.429 | 1.632.833 | 1.760.572 | 1.862.707 | 2.411.481 | - | - |
| Bedrijfswaarde 1 | 2.535.485 | 2.172.926 | 2.183.122 | 2.324.037 | 2.487.722 | 3.184.885 | 3.164.239 | 3.205.034 |
| K/w-verhouding | 11,9 x | 14,2 x | 11,3 x | 15,7 x | 12,1 x | 12,4 x | 11,3 x | 10,6 x |
| Dividendrendement | 4,85% | 5,97% | 6,58% | 6,13% | 6,43% | 5,88% | 6,27% | 7,16% |
| Marktkapitalisatie/omzet | 1,08 x | 0,95 x | 0,74 x | 0,66 x | 0,71 x | 0,79 x | 0,77 x | 0,72 x |
| Bedrijfswaarde/omzet | 1,43 x | 1,28 x | 0,98 x | 0,87 x | 0,95 x | 1,05 x | 1,01 x | 0,96 x |
| Bedrijfswaarde/EBITDA | 7,27 x | 6,2 x | 5,5 x | 5 x | 5,29 x | 5,71 x | 5,49 x | 5,3 x |
| Bedrijfswaarde/FCF | 17,6 x | 11,3 x | 13,1 x | 11 x | 14,3 x | 25,6 x | 18 x | 15,7 x |
| FCF Yield | 5,7% | 8,88% | 7,61% | 9,07% | 7% | 3,91% | 5,55% | 6,38% |
| Price to Book | 2,17 x | 2,13 x | 1,63 x | 2,3 x | 2,34 x | 2,1 x | 2,06 x | 2 x |
| Aantal aandelen (in duizenden) | 946.571 | 946.571 | 946.571 | 946.571 | 946.571 | 946.571 | - | - |
| Referentieprijs 2 | 2.179 | 1.829 | 1.850 | 2.080 | 2.190 | 2.831 | 2.831 | 2.831 |
| Datum van publicatie | 25-02-20 | 24-02-21 | 22-02-22 | 30-01-23 | 30-01-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 1.779.025 | 1.698.281 | 2.216.733 | 2.656.878 | 2.618.437 | 3.039.728 | 3.141.759 | 3.346.967 |
| EBITDA 1 | 348.869 | 350.532 | 397.213 | 464.510 | 470.108 | 557.638 | 576.422 | 605.167 |
| Bedrijfsresultaat (EBIT) 1 | 237.781 | 239.612 | 292.438 | 345.144 | 357.337 | 419.836 | 427.661 | 451.721 |
| Operationele Marge | 13,37% | 14,11% | 13,19% | 12,99% | 13,65% | 13,81% | 13,61% | 13,5% |
| Resultaat voor belastingen (EBT) 1 | 236.413 | 178.023 | 203.209 | 232.804 | 260.506 | 341.667 | 350.316 | 384.938 |
| Nettowinst (verlies) 1 | 173.722 | 122.000 | 154.698 | 125.498 | 171.441 | 218.873 | 230.758 | 252.633 |
| Nettomarge | 9,77% | 7,18% | 6,98% | 4,72% | 6,55% | 7,2% | 7,34% | 7,55% |
| WPA 2 | 183,5 | 128,9 | 163,4 | 132,6 | 181,1 | 229,0 | 249,6 | 266,9 |
| Free Cash Flow 1 | 144.465 | 192.894 | 166.199 | 210.750 | 174.123 | 124.584 | 175.730 | 204.573 |
| FCF-marge | 8,12% | 11,36% | 7,5% | 7,93% | 6,65% | 4,1% | 5,59% | 6,11% |
| Kasstroomconversie (ebitda) | 41,41% | 55,03% | 41,84% | 45,37% | 37,04% | 22,34% | 30,49% | 33,8% |
| Kasstroomconversie (nettowinst) | 83,16% | 158,11% | 107,43% | 167,93% | 101,56% | 56,92% | 76,15% | 80,98% |
| Dividend per aandeel 2 | 105,7 | 109,2 | 121,8 | 127,6 | 140,8 | 166,6 | 177,6 | 202,6 |
| Datum van publicatie | 25-02-20 | 24-02-21 | 22-02-22 | 30-01-23 | 30-01-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 686.636 | 624.228 | 591.716 | 653.498 | 789.934 | 701.856 | 614.428 | 670.333 | 773.552 | 804.637 | 645.076 | 711.177 | 927.449 | 837.994 | - |
| EBITDA 1 | 133.645 | 121.377 | 93.879 | 99.290 | 148.257 | 127.437 | 99.770 | 110.520 | 159.070 | 160.412 | 102.252 | 115.471 | 184.216 | 144.686 | - |
| Bedrijfsresultaat (EBIT) 1 | 103.838 | 95.418 | 63.896 | 68.765 | 115.042 | 98.336 | 69.682 | 78.140 | 130.138 | 124.595 | 71.206 | 82.708 | 149.951 | 116.868 | - |
| Operationele Marge | 15,12% | 15,29% | 10,8% | 10,52% | 14,56% | 14,01% | 11,34% | 11,66% | 16,82% | 15,48% | 11,04% | 11,63% | 16,17% | 13,95% | - |
| Resultaat voor belastingen (EBT) 1 | 80.688 | 74.640 | 31.633 | 49.112 | 88.599 | 81.103 | 28.607 | 73.091 | 112.665 | - | 35.432 | 61.435 | 120.537 | 85.465 | - |
| Nettowinst (verlies) 1 | 71.563 | 32.998 | 25.537 | 33.999 | 45.194 | 43.339 | 12.192 | 63.708 | 80.740 | 70.814 | 22.534 | 39.275 | 77.377 | 54.819 | - |
| Nettomarge | 10,42% | 5,29% | 4,32% | 5,2% | 5,72% | 6,17% | 1,98% | 9,5% | 10,44% | 8,8% | 3,49% | 5,52% | 8,34% | 6,54% | - |
| WPA 2 | 75,70 | 34,90 | 28,26 | 37,63 | 47,70 | 45,80 | 13,49 | 70,51 | 85,30 | 78,37 | 30,85 | 41,87 | 84,91 | 66,05 | 44,10 |
| Dividend per aandeel 2 | - | - | - | - | 31,90 | - | - | - | 35,20 | - | 68,20 | 31,95 | 31,95 | 38,00 | - |
| Datum van publicatie | 22-02-22 | 26-04-22 | 27-07-22 | 25-10-22 | 30-01-23 | 25-04-23 | 25-07-23 | 31-10-23 | 30-01-24 | 30-04-24 | - | - | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 614.468 | 559.497 | 550.289 | 563.464 | 625.015 | 773.404 | 752.758 | 793.553 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 1,761 x | 1,596 x | 1,385 x | 1,213 x | 1,33 x | 1,387 x | 1,306 x | 1,311 x |
| Free Cash Flow 1 | 144.465 | 192.894 | 166.199 | 210.750 | 174.123 | 124.584 | 175.730 | 204.573 |
| ROE (netto-inkomsten/eigen vermogen) | 19,4% | 13,9% | 16,4% | 13% | 19,7% | 22% | 21,1% | 20,9% |
| ROA (netto-inkomsten/totale activa) | 7,54% | 5,04% | 5,74% | 4,21% | 5,78% | 7,33% | 7,34% | - |
| Totale activa 1 | 2.302.723 | 2.419.483 | 2.697.087 | 2.978.403 | 2.966.107 | 2.986.801 | 3.144.274 | - |
| Nettoactief per aandeel 2 | 1.002 | 857,0 | 1.137 | 904,0 | 936,0 | 1.345 | 1.377 | 1.414 |
| Cashflow per aandeel 2 | 270,0 | 294,0 | 322,0 | - | 388,0 | 311,0 | 405,0 | - |
| Capex 1 | 110.683 | 85.875 | 138.856 | 186.702 | 192.707 | 230.368 | 219.563 | 213.047 |
| Capex/omzet | 6,22% | 5,06% | 6,26% | 7,03% | 7,36% | 7,58% | 6,99% | 6,37% |
| Datum van publicatie | 25-02-20 | 24-02-21 | 22-02-22 | 30-01-23 | 30-01-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
A-
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
12
Laatste slotkoers
2.831
CLP
Gemiddelde koersdoel
2.858
CLP
Spread / Gemiddelde doel
+0,96%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +29,26% | 2,63 mld. | |
| +6,79% | 271 mld. | |
| +15,35% | 22,21 mld. | |
| +46,70% | 18,64 mld. | |
| -6,66% | 17,21 mld. | |
| +14,88% | 12,3 mld. | |
| +23,91% | 11,3 mld. | |
| +2,80% | 11,1 mld. | |
| +5,67% | 9,2 mld. | |
| +44,91% | 6,01 mld. |
- Beurs
- Aandelen
- Koers ANDINA-B
- Financiën Embotelladora Andina S.A.
