Wall Street Experts
ver. ZuMIgo(08/25)
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 |