Ambipar Emergency Response

Rachunek Zysków i Strat kwartalnie




2021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0900.5B1B0.10.150.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 167 167 616 -412 327 363 398 632 604 660 641 741 679 741 1,012
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 95.6% 117.1% <span style="color:red">-35.37%</span> <span style="color:red">-253.32%</span> 84.6% 81.8% 61.0% 17.1% 12.4% 12.1% 57.8%
Marża brutto 24.9% 24.9% 32.1% 154.4% 20.5% 91.5% 22.1% 19.7% 18.3% 92.7% 20.5% 19.8% 19.0% 16.3% 16.2%
Koszty i Wydatki (mln) 129 129 515 378 266 305 319 503 559 547 510 607 563 616 853
EBIT (mln) 35 35 101 -37 63 83 79 133 48 150 132 133 116 124 159
EBIT Δ kw/kw 44.7% 57.9% 29.0% 127.9% 31.7% 45.0% 40.2% 0.7% 59.0% 21.2% 0.0% 0.0% 0.0% 0.0% 19567200000.0%
EBIT (%) 20.8% 20.8% 16.5% 9.0% 19.2% 22.7% 19.8% 21.0% 7.9% 22.8% 20.5% 18.0% 17.1% 16.8% 15.7%
Przychody fiansowe (mln) 1 1 43 47 10 2 2 0 38 5 4 4 4 1 -16
Koszty finansowe (mln) 0 0 0 0 0 19 27 41 42 51 45 35 45 59 59
Amortyzacja (mln) 12 12 12 13 21 24 29 40 36 37 52 57 59 38 84
EBITDA (mln) 47 47 113 -24 84 85 108 172 18 150 186 98 158 162 194
EBITDA(%) 27.9% 27.9% 18.4% 5.8% 25.6% 23.4% 27.0% 26.1% 12.1% 22.8% 29.9% 12.7% 23.8% 21.9% 19.1%
NOPLAT (mln) 38 38 59 13 51 42 42 88 7 62 89 5 54 83 51
Podatek (mln) 11 11 15 9 10 7 7 18 18 15 36 21 21 -6 32
Zysk Netto (mln) 26 26 44 15 39 35 24 59 -32 47 32 -30 7 65 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.4% 34.9% <span style="color:red">-44.20%</span> 305.2% <span style="color:red">-182.17%</span> 35.0% 32.5% <span style="color:red">-151.77%</span> <span style="color:red">-121.31%</span> 37.7% <span style="color:red">-77.37%</span>
Zysk netto (%) 15.5% 15.5% 7.1% <span style="color:red">-3.52%</span> 12.0% 9.6% 6.1% 9.3% <span style="color:red">-5.32%</span> 7.1% 5.0% <span style="color:red">-4.11%</span> 1.0% 8.8% 0.7%
EPS 0.12 0.12 0.0 0.0554 0.15 0.63 0.0931 1.06 -0.58 0.85 0.58 -0.55 0.6 0.91 0.13
EPS (rozwodnione) 0.12 0.12 0.0 0.0554 0.15 0.63 0.0931 1.06 -0.58 0.85 0.58 -0.55 0.46 0.91 0.13
Ilośc akcji (mln) 213 213 0 262 262 55 55 55 55 55 55 55 55 72 55
Ważona ilośc akcji (mln) 213 213 0 262 262 55 55 55 55 55 55 55 55 72 55
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL