Marisa Lojas S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 142
EBIT TTM (mln): -139
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 500 668 875 1,193 1,395 1,498 2,076 2,450 2,877 3,097 3,345 3,165 2,853 2,876 2,764 2,882 2,139 2,525 2,750 1,657
Przychód Δ r/r 0.0% 33.4% 31.1% 36.3% 16.9% 7.4% 38.6% 18.0% 17.4% 7.6% 8.0% -5.4% -9.9% 0.8% -3.9% 4.3% -25.8% 18.0% 8.9% -39.8%
Marża brutto 43.5% 49.4% 49.8% 48.7% 49.1% 49.8% 49.9% 48.9% 49.0% 46.4% 46.8% 43.5% 46.0% 47.8% 44.7% 46.2% 37.3% 46.8% 39.6% 47.8%
EBIT (mln) -14 47 -11 26 76 182 266 277 355 206 195 71 9 112 670 56 -284 3 -184 -338
EBIT Δ r/r 0.0% -428.0% -123.5% -334.3% 196.6% 137.6% 46.3% 4.3% 28.2% -41.9% -5.7% -63.7% -86.8% 1096.3% 499.1% -91.6% -603.9% -100.9% -6937.5% 83.5%
EBIT (%) -2.9% 7.0% -1.3% 2.2% 5.5% 12.1% 12.8% 11.3% 12.4% 6.7% 5.8% 2.2% 0.3% 3.9% 24.3% 2.0% -13.3% 0.1% -6.7% -20.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 62 60 99 132 114 78 72 97 120 106 154 183
EBITDA (mln) -9 56 52 121 196 278 364 400 452 333 312 148 152 211 808 384 15 279 84 -130
EBITDA(%) -1.9% 8.4% 6.0% 10.2% 14.1% 18.5% 17.5% 16.3% 15.7% 10.7% 9.3% 4.7% 5.3% 7.3% 29.2% 13.3% 0.7% 11.0% 3.0% -7.8%
Podatek (mln) 5 19 -4 -21 26 41 57 47 60 34 5 -40 -57 52 525 32 -3 -81 -49 -93
Zysk Netto (mln) -20 9 -64 46 50 141 209 177 230 85 51 -36 -88 -60 28 -112 -432 -72 -391 -503
Zysk netto Δ r/r 0.0% -146.2% -808.9% -172.0% 8.8% 181.5% 48.3% -14.9% 29.5% -62.8% -40.3% -170.0% 146.1% -31.3% -146.9% -496.2% 284.6% -83.4% 444.9% 28.7%
Zysk netto (%) -3.9% 1.3% -7.3% 3.8% 3.6% 9.4% 10.1% 7.2% 8.0% 2.8% 1.5% -1.1% -3.1% -2.1% 1.0% -3.9% -20.2% -2.8% -14.2% -30.4%
EPS -0.0891 0.0411 -0.29 0.29 0.23 0.64 0.94 0.88 1.14 0.42 0.25 -0.17 -0.39 -0.27 0.13 -1.97 -7.56 -1.37 -5.92 -7.34
EPS (rozwodnione) -0.088 0.0406 -0.29 0.29 0.23 0.64 0.94 0.87 1.13 0.42 0.25 -0.17 -0.39 -0.27 0.13 -1.97 -7.56 -1.37 -5.92 -7.34
Ilośc akcji (mln) 219 219 219 161 222 222 222 202 203 203 203 210 223 223 223 57 57 52 66 69
Ważona ilośc akcji (mln) 222 222 222 161 222 222 222 203 203 203 203 210 223 223 223 57 57 52 66 69
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL