Ambev S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 82 406
EBIT TTM (mln): 19 703
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,248 5,250 6,525 7,325 8,684 12,007 15,949 17,571 19,648 20,713 23,194 25,233 27,127 32,231 34,791 38,080 46,720 45,603 47,899 50,231 52,600 58,379 72,854 79,709 79,737 89,453
Przychód Δ r/r 0.0% 61.6% 24.3% 12.3% 18.5% 38.3% 32.8% 10.2% 11.8% 5.4% 12.0% 8.8% 7.5% 18.8% 7.9% 9.5% 22.7% -2.4% 5.0% 4.9% 4.7% 11.0% 24.8% 9.4% 0.0% 12.2%
Marża brutto 41.4% 45.8% 48.4% 54.4% 53.4% 60.2% 64.0% 66.2% 66.7% 65.2% 66.7% 66.5% 67.6% 68.1% 67.2% 66.3% 65.6% 63.4% 62.3% 61.6% 58.8% 53.6% 51.1% 49.3% 47.1% 51.2%
EBIT (mln) 465 327 886 1,379 2,458 2,163 2,809 4,326 4,486 7,826 9,178 10,023 11,709 13,860 15,364 15,827 18,778 17,105 16,427 16,989 16,075 15,972 17,080 17,688 17,149 21,802
EBIT Δ r/r 0.0% -29.7% 171.3% 55.7% 78.1% -12.0% 29.9% 54.0% 3.7% 74.5% 17.3% 9.2% 16.8% 18.4% 10.8% 3.0% 18.7% -8.9% -4.0% 3.4% -5.4% -0.6% 6.9% 3.6% -3.0% 27.1%
EBIT (%) 14.3% 6.2% 13.6% 18.8% 28.3% 18.0% 17.6% 24.6% 22.8% 37.8% 39.6% 39.7% 43.2% 43.0% 44.2% 41.6% 40.2% 37.5% 34.3% 33.8% 30.6% 27.4% 23.4% 22.2% 21.5% 24.4%
Koszty finansowe (mln) 0 0 0 0 93 646 0 0 -1,253 1,448 1,348 606 468 557 619 697 3,562 1,543 4,268 1,281 1,514 1,787 1,432 2,328 2,889 0
EBITDA (mln) 605 521 1,597 2,127 3,866 4,494 5,938 6,396 10,135 9,436 10,921 11,791 11,686 15,550 17,244 18,194 20,433 18,773 17,307 20,458 21,391 22,802 22,867 26,352 23,564 26,716
EBITDA(%) 18.6% 9.9% 24.5% 29.0% 44.5% 37.4% 37.2% 36.4% 51.6% 45.6% 47.1% 46.7% 43.1% 48.2% 49.6% 47.8% 43.7% 41.2% 36.1% 40.7% 40.7% 39.1% 31.4% 33.1% 29.6% 29.9%
Podatek (mln) -18 -405 52 -281 426 512 845 1,312 1,593 1,447 2,208 2,084 2,522 2,405 2,458 2,007 3,634 315 5,079 1,790 755 1,762 637 -656 75 4,640
Zysk Netto (mln) 322 470 785 1,510 1,412 1,162 1,545 2,800 2,816 5,119 5,986 7,561 8,641 10,508 9,535 12,066 12,424 12,547 7,332 11,025 11,780 11,379 12,671 14,458 14,502 14,437
Zysk netto Δ r/r 0.0% 45.9% 66.9% 92.5% -6.5% -17.7% 33.0% 81.2% 0.6% 81.8% 16.9% 26.3% 14.3% 21.6% -9.3% 26.5% 3.0% 1.0% -41.6% 50.4% 6.9% -3.4% 11.4% 14.1% 0.3% -0.4%
Zysk netto (%) 9.9% 9.0% 12.0% 20.6% 16.3% 9.7% 9.7% 15.9% 14.3% 24.7% 25.8% 30.0% 31.9% 32.6% 27.4% 31.7% 26.6% 27.5% 15.3% 21.9% 22.4% 19.5% 17.4% 18.1% 18.2% 16.1%
EPS 0.0311 0.0223 0.0149 0.0135 0.0248 0.017 0.18 0.26 0.32 0.33 0.37 0.47 0.53 0.65 0.75 0.77 0.79 0.8 0.47 0.7 0.75 0.72 0.81 0.92 0.92 0.91
EPS (rozwodnione) 0.0311 0.0216 0.0147 0.0135 0.0248 0.017 0.18 0.26 0.28 0.33 0.37 0.47 0.53 0.64 0.74 0.76 0.78 0.79 0.47 0.7 0.74 0.72 0.8 0.91 0.92 0.91
Ilośc akcji (mln) 10,377 54,338 52,670 57,433 56,933 68,361 14,056 14,950 15,614 15,362 16,075 15,480 16,254 9,694 12,679 15,683 15,726 15,697 15,706 15,718 15,727 15,733 15,737 15,742 15,745 15,815
Ważona ilośc akcji (mln) 10,377 56,412 53,313 57,433 56,933 68,361 14,087 14,974 17,960 15,374 16,110 15,530 16,315 9,840 12,825 15,820 15,928 15,823 15,710 15,856 15,869 15,868 15,857 15,849 15,839 15,815
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL