Armac Locação, Logística e Serviços S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 20 22 29 40 52 72 99 167 195 226 251 280 291 311 360 399 388 408
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 161.0% 227.4% 238.6% 314.1% 277.6% 215.5% 152.2% 67.5% 49.2% 37.7% 43.5% 42.6% 33.0% 31.1%
Marża brutto 46.6% 43.5% 44.7% 45.3% 45.0% 47.9% 52.1% 46.3% 44.6% 44.1% 48.0% 50.2% 45.9% 49.5% 47.0% 42.7% 48.5% 44.6%
Koszty i Wydatki (mln) 13 14 19 26 33 44 71 112 133 151 161 187 198 199 233 276 234 255
EBIT (mln) 7 8 11 14 19 28 28 70 101 104 121 87 115 112 127 143 154 153
EBIT Δ kw/kw 61.5% 70.7% 62.8% 79.9% 81.3% 73.2% 76.6% 19.7% 12.2% 6.5% 4.5% 39.5% 25.2% 27.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 36.8% 37.4% 36.0% 34.7% 36.7% 39.0% 28.6% 41.7% 51.8% 46.2% 48.3% 31.0% 39.6% 35.9% 35.3% 36.0% 39.8% 37.6%
Przychody fiansowe (mln) 0 3 0 1 0 1 9 17 39 29 31 6 27 25 24 -74 3 32
Koszty finansowe (mln) 2 0 4 5 7 11 16 30 64 64 70 75 85 89 88 86 85 104
Amortyzacja (mln) 2 3 4 7 8 11 12 24 27 31 36 43 42 44 48 47 44 35
EBITDA (mln) 10 11 11 21 27 39 49 93 128 135 157 130 157 181 199 143 199 188
EBITDA(%) 48.8% 51.4% 36.0% 51.7% 52.0% 54.5% 49.2% 55.9% 65.7% 59.9% 62.7% 46.4% 53.9% 58.1% 55.2% 36.0% 51.2% 46.2%
NOPLAT (mln) 5 5 6 9 12 17 21 39 37 41 51 40 31 48 63 57 68 65
Podatek (mln) 2 2 2 1 4 6 7 14 9 10 12 -11 5 4 15 12 15 14
Zysk Netto (mln) 3 3 4 8 8 11 14 26 28 31 39 51 26 43 48 46 53 50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 151.5% 215.7% 247.6% 240.1% 264.8% 185.4% 184.0% 95.9% <span style="color:red">-6.23%</span> 40.9% 23.3% <span style="color:red">-9.88%</span> 102.6% 16.0%
Zysk netto (%) 15.4% 15.6% 13.4% 18.9% 14.8% 15.1% 13.8% 15.5% 14.3% 13.7% 15.5% 18.1% 9.0% 14.0% 13.3% 11.5% 13.7% 12.4%
EPS 0.0088 0.0147 0.0114 0.022 0.0222 0.0312 0.0396 0.075 0.0809 0.09 0.11 0.15 0.0759 0.13 0.14 0.13 0.15 0.15
EPS (rozwodnione) 0.0088 0.0147 0.0114 0.022 0.0222 0.0312 0.0396 0.075 0.0809 0.0893 0.11 0.15 0.0759 0.13 0.14 0.13 0.15 0.15
Ilośc akcji (mln) 346 233 346 346 346 346 346 346 346 343 345 345 345 345 342 352 346 346
Ważona ilośc akcji (mln) 346 233 346 346 346 346 346 346 346 345 345 345 345 345 346 345 346 346
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL