Azevedo & Travassos S.A.

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 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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
Przychód (mln) 89 80 71 89 61 68 60 28 25 9 13 12 16 23 25 26 -4 1 1 0 0 0 3 5 7 10 11 9 10 47 71 84 110 121 155 148 68 72 50 43
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.18% -15.45% -15.41% -68.29% -58.38% -87.28% -78.56% -58.50% -34.95% 163.8% 95.9% 124.7% -122.67% -94.67% -97.16% -98.46% -105.46% -64.94% 351.7% 1222.1% 3570.0% 2130.3% 229.8% 76.9% 28.0% 396.3% 556.9% 791.0% 1058.2% 156.5% 119.4% 76.1% -38.18% -40.84% -67.49% -71.05%
Marża brutto 10.8% 11.6% 9.9% 8.2% 13.0% 10.5% 3.2% -49.38% -35.28% -187.69% -68.23% -76.33% -49.98% -127.02% -21.03% -22.07% 644.1% -586.26% -296.67% -315.38% -1057.14% -333.57% -8.72% 5.3% 2.0% 15.6% 2.3% 9.8% 14.0% 45.0% 5.0% -4.44% -4.27% 14.3% 11.9% 9.4% 12.8% -23.82% 13.2% -24.18%
Koszty i Wydatki (mln) 85 78 69 86 58 65 57 46 38 28 25 25 29 59 34 35 47 15 5 3 4 -5 5 5 11 0 13 19 44 41 88 107 173 140 166 146 103 95 68 78
EBIT (mln) 3 1 1 1 0 0 1 -21 -13 -19 -12 -13 -13 -36 -9 -9 -51 -14 -4 -2 -3 6 -2 0 -4 9 -2 -10 -34 93 -17 -28 -62 -19 -11 10 -35 -23 -18 -35
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -90.75% -66.53% -21.87% -3442.97% -4792.39% -4912.03% -1567.31% -34.77% 0.0% 89.3% -26.51% -35.77% 290.0% -61.46% -54.23% -76.30% -93.31% 142.1% -57.08% 104.0% 14.1% 56.3% 25.4% -12130.12% 791.7% 907.9% 671.2% 177.3% 80.6% -120.73% -33.83% 135.9% -43.50% 19.6% 61.0% -452.62%
EBIT (%) 3.3% 1.5% 1.5% 0.7% 0.5% 0.6% 1.4% -73.68% -51.40% -222.38% -93.97% -115.80% -79.03% -159.56% -35.25% -33.11% 1359.9% -1153.00% -567.41% -509.93% -1666.01% 1385.7% -53.91% 1.6% -51.80% 97.1% -20.50% -105.92% -360.74% 197.2% -24.07% -32.97% -56.25% -15.93% -7.26% 6.7% -51.41% -32.21% -35.93% -81.76%
Przychody fiansowe (mln) 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 1 0 0 0 0 0 -1 0 0
Koszty finansowe (mln) 2 2 2 2 2 3 3 3 3 6 5 6 2 5 3 2 3 4 3 0 3 5 1 2 8 5 0 0 2 1 3 3 5 14 11 8 8 6 6 16
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 8 8 8 31 13 2 12 10 9 9
EBITDA (mln) 6 4 4 4 4 4 5 -17 -12 -18 -11 -12 -12 -35 -8 -8 -50 -13 -3 1 1 6 -1 1 -4 9 -185 -10 -34 6 -9 -20 -54 -3 2 12 -24 -13 -9 -26
EBITDA(%) 6.4% 5.4% 5.7% 4.2% 5.9% 6.0% 8.2% -59.75% -46.64% -208.95% -85.24% -106.61% -72.88% -155.03% -31.56% -29.76% 1337.3% -1087.65% -463.66% 180.6% 340.9% 1502.6% -36.87% 10.3% -49.53% 100.0% -1718.14% -104.77% -359.00% 13.4% -13.29% -23.78% -49.29% -2.81% 1.4% 8.0% -35.51% -18.83% -18.25% -60.31%
NOPLAT (mln) 3 1 1 1 0 0 1 -21 -16 -25 -17 -19 -15 -41 -12 -11 -55 -19 -9 -5 -7 -15 -3 -2 -12 -20 175 -10 -37 92 -15 -31 -67 -37 -22 23 -43 -12 -23 -107
Podatek (mln) 1 0 0 0 0 0 1 -7 -7 -8 -5 -6 0 4 -0 0 37 0 0 0 0 0 0 0 0 0 -182 0 0 29 -27 -9 -27 -10 -2 -19 -8 -24 -6 -30
Zysk Netto (mln) 2 1 1 0 0 0 0 -6 -9 -18 -11 -13 -15 -45 -12 -11 -92 -19 -9 -5 -7 -15 -3 -2 -12 -20 175 -10 -37 62 12 -22 -41 -28 -20 42 -35 12 -17 -77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.41% -96.11% -66.02% -4506.25% -4185.92% -39108.89% -5066.38% 122.6% 74.7% 156.9% 5.7% -12.46% 503.9% -58.70% -27.61% -53.92% -92.69% -17.82% -70.15% -59.18% 82.9% 30.2% 6841.8% 394.1% 202.3% 413.1% -93.33% 111.4% 10.2% -144.32% -272.07% 295.9% -14.08% 143.5% -15.98% -282.33%
Zysk netto (%) 2.1% 1.4% 0.9% 0.1% 0.4% 0.1% 0.4% -20.08% -34.54% -203.31% -87.86% -107.72% -92.78% -197.95% -47.39% -41.98% 2471.8% -1532.76% -1206.66% -1257.07% -3307.39% -3592.49% -79.74% -38.81% -164.79% -209.74% 1630.2% -108.38% -389.11% 132.3% 16.5% -25.71% -37.01% -22.86% -12.98% 28.6% -51.44% 16.8% -33.53% -180.14%
EPS 0.11 0.093 0.0538 0.0102 0.017 0.0036 0.0183 -0.45 -0.7 -1.42 -0.91 -1.0 -1.21 -3.64 -0.96 -0.88 -7.33 -1.5 -0.69 -0.4 -0.54 -1.24 -0.21 -0.17 -0.98 -0.74 8.79 -0.52 -0.68 1.14 0.21 -0.4 -0.53 -0.36 -0.26 0.55 -0.38 0.0717 -0.1 -0.41
EPS (rozwodnione) 0.11 0.093 0.0538 0.0102 0.017 0.0036 0.0183 -0.45 -0.7 -1.42 -0.91 -1.0 -1.21 -3.64 -0.96 -0.88 -7.33 -1.5 -0.69 -0.4 -0.54 -1.24 -0.21 -0.17 -0.98 -0.74 8.79 -0.52 -0.67 1.14 0.21 -0.4 -0.53 -0.36 -0.26 0.55 -0.38 0.0717 -0.1 -0.41
Ilośc akcji (mln) 13 12 13 13 13 12 13 13 13 12 13 13 13 12 13 13 13 12 13 13 13 12 13 13 13 27 29 20 54 54 56 54 77 77 77 77 93 168 168 187
Ważona ilośc akcji (mln) 13 12 13 13 13 12 13 13 13 12 13 13 13 12 13 13 13 12 13 13 13 12 13 13 13 27 29 20 55 55 56 54 77 77 77 77 93 168 168 187
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL