Aeris Indústria e Comércio de Equipamentos para Geração de Energia S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 239 455 683 647 834 2,209 2,486 2,469 2,832 1,516
Przychód Δ r/r 0.0% 90.1% 50.0% -5.2% 28.9% 164.8% 12.6% -0.7% 14.7% -46.5%
Marża brutto 24.1% 16.3% 15.9% 25.0% 17.8% 11.1% 11.5% 11.9% 13.6% 9.6%
EBIT (mln) 46 59 94 161 133 197 171 62 261 -211
EBIT Δ r/r 0.0% 28.7% 60.1% 71.6% -17.8% 48.9% -13.3% -64.0% 324.0% -180.8%
EBIT (%) 19.0% 12.9% 13.8% 24.9% 15.9% 8.9% 6.9% 2.5% 9.2% -13.9%
Koszty finansowe (mln) 0 25 38 32 41 69 104 224 396 256
EBITDA (mln) 49 63 108 176 145 221 204 115 326 -697
EBITDA(%) 20.3% 13.8% 15.8% 27.3% 17.4% 10.0% 8.2% 4.7% 11.5% -45.9%
Podatek (mln) 2 6 15 16 15 7 10 -16 -20 -47
Zysk Netto (mln) 27 28 47 117 89 113 69 -93 -107 -934
Zysk netto Δ r/r 0.0% 4.7% 67.8% 147.5% -23.9% 27.6% -38.9% -234.0% 14.9% 776.5%
Zysk netto (%) 11.2% 6.2% 6.9% 18.0% 10.6% 5.1% 2.8% -3.8% -3.8% -61.6%
EPS 0.719 0.0376 0.0631 0.16 0.12 0.15 0.0906 -0.12 -0.14 -15.26
EPS (rozwodnione) 0.719 0.0376 0.0631 0.16 0.12 0.0178 0.0906 -0.12 -0.14 -15.26
Ilośc akcji (mln) 37 37 37 37 38 38 38 37 39 61
Ważona ilośc akcji (mln) 37 37 37 37 38 38 38 38 39 61
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL