Ambipar Emergency Response

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
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 2024-12-31
Przychód (mln) 167 167 616 -412 327 363 398 632 604 660 641 741 679 741 1,012 862
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 95.6% 117.1% -35.37% -253.32% 84.6% 81.8% 61.0% 17.1% 12.4% 12.1% 57.8% 16.4%
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% 9.2%
Koszty i Wydatki (mln) 129 129 515 378 266 305 319 503 559 547 510 607 563 616 853 764
EBIT (mln) 35 35 101 -37 63 83 79 133 48 150 132 133 116 124 159 98
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.7% 137.7% -22.45% 458.4% -24.09% 82.0% 67.3% 0.7% 143.9% -17.47% 20.6% -26.75%
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% 11.3%
Przychody fiansowe (mln) 1 1 43 47 10 2 2 0 38 5 4 4 4 1 -16 0
Koszty finansowe (mln) 0 0 0 0 0 19 27 41 42 51 45 35 45 59 59 0
Amortyzacja (mln) 12 12 12 13 21 24 29 40 36 37 52 57 59 38 84 51
EBITDA (mln) 47 47 113 -24 84 85 108 172 18 150 186 98 158 162 194 149
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% 17.3%
NOPLAT (mln) 38 38 59 13 51 42 42 88 7 62 89 5 54 83 51 -43
Podatek (mln) 11 11 15 9 10 7 7 18 18 15 36 21 21 -6 32 21
Zysk Netto (mln) 26 26 44 15 39 35 24 59 -32 47 32 -30 7 65 7 -81
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.4% 34.9% -44.20% 305.2% -182.17% 35.0% 32.5% -151.77% 121.3% 37.7% -77.37% 166.0%
Zysk netto (%) 15.5% 15.5% 7.1% -3.52% 12.0% 9.6% 6.1% 9.3% -5.32% 7.1% 5.0% -4.11% 1.0% 8.8% 0.7% -9.40%
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 -0.0508
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 -0.0508
Ilośc akcji (mln) 213 213 0 262 262 55 55 55 55 55 55 55 55 72 55 1,593
Ważona ilośc akcji (mln) 213 213 0 262 262 55 55 55 55 55 55 55 55 72 55 1,593
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL