Ambev S.A.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 12,233 10,769 9,910 10,745 15,296 11,565 10,377 10,483 13,178 11,242 10,268 11,362 15,027 11,640 11,510 11,064 16,018 12,640 12,145 11,958 15,857 12,603 11,615 15,604 18,557 16,640 15,711 18,493 22,011 18,439 17,989 20,588 22,693 20,532 18,898 20,588 19,989 20,276 20,044 22,097 27,035
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.0% 7.4% 4.7% <span style="color:red">-2.44%</span> <span style="color:red">-13.85%</span> <span style="color:red">-2.80%</span> <span style="color:red">-1.05%</span> 8.4% 14.0% 3.5% 12.1% <span style="color:red">-2.63%</span> 6.6% 8.6% 5.5% 8.1% <span style="color:red">-1.01%</span> <span style="color:red">-0.30%</span> <span style="color:red">-4.36%</span> 30.5% 17.0% 32.0% 35.3% 18.5% 18.6% 10.8% 14.5% 11.3% 3.1% 11.3% 5.1% <span style="color:red">-0.00%</span> <span style="color:red">-11.91%</span> <span style="color:red">-1.24%</span> 6.1% 7.3% 35.2%
Marża brutto 68.9% 66.4% 61.9% 65.2% 67.8% 65.8% 62.5% 59.8% 65.0% 59.8% 60.6% 60.6% 66.8% 61.7% 61.9% 60.5% 62.2% 59.6% 59.1% 56.3% 59.8% 55.2% 50.0% 52.4% 55.8% 52.3% 49.3% 50.0% 52.3% 48.9% 47.9% 48.3% 51.6% 50.7% 49.0% 48.3% 49.8% 50.4% 49.8% 50.3% 53.7%
Koszty i Wydatki (mln) 6,279 6,375 6,549 6,568 8,160 7,267 7,124 7,423 8,127 7,831 7,265 7,826 8,794 8,031 8,039 7,723 9,766 8,644 8,593 8,875 10,300 9,648 9,591 11,858 13,041 12,600 11,778 14,447 16,737 14,341 14,001 16,645 17,223 15,642 15,341 16,530 14,877 15,395 16,478 16,782 18,996
EBIT (mln) 6,059 4,394 3,120 4,219 7,046 4,394 3,299 3,137 6,276 3,500 3,039 3,614 6,274 3,761 3,650 3,369 6,209 4,056 3,548 3,140 5,330 3,034 1,918 3,587 7,433 3,992 3,903 4,018 5,166 4,165 4,037 4,057 5,429 4,890 3,448 4,057 5,112 4,885 4,079 5,314 7,523
EBIT Δ kw/kw 14.0% 0.0% 5.4% 34.5% 12.3% 25.6% 8.5% 13.2% 0.0% 6.9% 16.7% 7.3% 1.0% 7.3% 2.9% 7.3% 16.5% 33.7% 85.0% 12.4% 28.3% 24.0% 50.9% 10.7% 43.9% 4.1% 3.3% 1.0% 4.8% 14.8% 17.1% 0.0% 6.2% 0.1% 15.5% 23.7% 0.0% 0.0% 0.0% 0.0% 78.3%
EBIT (%) 49.5% 40.8% 31.5% 39.3% 46.1% 38.0% 31.8% 29.9% 47.6% 31.1% 29.6% 31.8% 41.8% 32.3% 31.7% 30.4% 38.8% 32.1% 29.2% 26.3% 33.6% 24.1% 16.5% 23.0% 40.1% 24.0% 24.8% 21.7% 23.5% 22.6% 22.4% 19.7% 23.9% 23.8% 18.2% 19.7% 25.6% 24.1% 20.4% 24.1% 27.8%
Przychody fiansowe (mln) 109 174 96 109 196 185 104 139 86 109 118 107 125 103 94 105 152 135 156 626 151 148 150 369 1,875 120 528 185 301 401 768 493 533 344 521 481 799 586 273 502 -1,096
Koszty finansowe (mln) 195 208 215 355 334 608 433 497 416 500 462 453 416 402 338 382 345 433 425 466 346 477 522 1,514 389 380 411 532 442 178 253 891 679 617 660 692 1,971 550 498 488 -1,535
Amortyzacja (mln) 711 672 764 754 885 864 884 848 917 828 872 918 994 869 923 1,069 1,162 1,046 1,109 1,256 1,264 1,174 1,302 1,327 1,364 1,264 1,300 1,371 1,462 1,331 1,470 1,523 1,620 1,527 1,704 1,671 1,513 1,632 1,720 1,730 -35
EBITDA (mln) 6,695 5,063 4,079 5,011 7,199 5,233 4,166 4,036 7,012 4,337 3,911 4,305 6,474 4,784 4,005 4,443 7,048 5,093 4,741 4,859 5,499 4,191 3,280 5,432 10,382 5,287 5,259 5,448 6,670 5,462 5,500 5,554 6,854 6,386 5,231 6,545 6,955 6,728 5,728 6,887 7,285
EBITDA(%) 54.7% 47.8% 41.3% 45.0% 47.0% 44.1% 40.1% 38.5% 42.2% 37.6% 37.5% 38.0% 42.7% 38.8% 35.3% 40.2% 44.0% 39.8% 39.0% 40.6% 42.3% 32.5% 28.2% 34.8% 55.9% 32.4% 36.4% 30.8% 30.3% 32.9% 36.2% 30.6% 32.6% 32.3% 29.2% 28.6% 33.1% 33.7% 28.2% 31.2% 26.9%
NOPLAT (mln) 5,476 3,914 2,760 3,902 5,937 3,230 2,399 2,405 5,364 2,628 2,345 2,934 5,022 3,217 2,604 2,754 4,591 3,382 2,980 2,826 3,755 1,491 1,108 2,431 8,464 2,915 3,617 3,122 4,104 3,566 3,539 2,804 4,328 3,878 2,372 2,804 4,897 4,475 3,432 4,670 6,911
Podatek (mln) 817 952 169 835 1,679 336 227 -778 530 339 220 2,798 1,722 620 180 -138 1,128 632 364 222 -464 280 -163 72 1,574 182 688 -590 357 37 475 -411 -756 58 -226 -411 198 671 980 1,103 1,886
Zysk Netto (mln) 4,538 2,811 2,509 2,951 4,154 2,767 2,046 3,061 4,672 2,199 2,013 0 3,119 2,516 2,317 2,831 3,360 2,662 2,521 2,498 4,100 1,092 1,227 2,275 6,786 2,625 2,886 3,553 3,607 3,413 2,970 3,109 4,967 3,700 2,503 3,109 4,388 3,700 2,396 3,460 4,880
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.48%</span> <span style="color:red">-1.56%</span> <span style="color:red">-18.44%</span> 3.7% 12.5% <span style="color:red">-20.52%</span> <span style="color:red">-1.61%</span> <span style="color:red">-99.99%</span> <span style="color:red">-33.24%</span> 14.4% 15.1% 1269478.0% 7.7% 5.8% 8.8% <span style="color:red">-11.78%</span> 22.0% <span style="color:red">-58.98%</span> <span style="color:red">-51.33%</span> <span style="color:red">-8.92%</span> 65.5% 140.5% 135.2% 56.2% <span style="color:red">-46.84%</span> 30.0% 2.9% <span style="color:red">-12.50%</span> 37.7% 8.4% <span style="color:red">-15.72%</span> 0.0% <span style="color:red">-11.66%</span> 0.0% <span style="color:red">-4.26%</span> 11.3% 11.2%
Zysk netto (%) 37.1% 26.1% 25.3% 27.5% 27.2% 23.9% 19.7% 29.2% 35.5% 19.6% 19.6% 0.0% 20.8% 21.6% 20.1% 25.6% 21.0% 21.1% 20.8% 20.9% 25.9% 8.7% 10.6% 14.6% 36.6% 15.8% 18.4% 19.2% 16.4% 18.5% 16.5% 15.1% 21.9% 18.0% 13.2% 15.1% 21.9% 18.2% 12.0% 15.7% 18.1%
EPS 0.29 0.18 0.16 0.19 0.26 0.18 0.13 0.2 0.3 0.14 0.13 0.06 0.2 0.16 0.15 0.18 0.21 0.17 0.16 0.16 0.26 0.0694 0.078 0.14 0.44 0.17 0.18 0.23 0.24 0.22 0.19 0.2 0.32 0.24 0.16 0.2 0.28 0.23 0.15 0.22 0.31000000000000005
EPS (rozwodnione) 0.29 0.18 0.16 0.19 0.26 0.18 0.13 0.19 0.3 0.14 0.13 0.0 0.2 0.16 0.15 0.18 0.21 0.17 0.16 0.16 0.26 0.0688 0.0773 0.14 0.43 0.17 0.18 0.22 0.24 0.22 0.19 0.2 0.31 0.23 0.16 0.2 0.28 0.23 0.15 0.22 0.31000000000000005
Ilośc akcji (mln) 15,704 15,615 15,679 15,530 15,741 15,689 15,740 15,306 15,700 15,708 15,486 15,708 15,709 15,662 15,719 15,717 15,720 15,723 15,725 15,728 15,730 15,732 15,728 15,737 15,734 15,740 15,735 15,740 15,738 15,742 15,746 15,746 15,742 15,741 15,747 15,746 15,744 15,749 15,734 15,727 15,815
Ważona ilośc akcji (mln) 15,841 15,615 15,679 15,530 15,865 15,718 15,740 16,112 15,827 15,708 15,486 15,708 15,841 15,662 15,834 15,850 15,859 15,863 15,864 15,848 15,872 15,869 15,871 15,861 15,869 15,873 15,856 15,860 15,859 15,851 15,856 15,852 15,839 15,853 15,846 15,844 15,828 15,843 15,808 15,814 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 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL