Braskem S.A.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,820 3,032 4,114 8,464 10,095 12,195 13,067 12,961 17,678 17,960 15,248 25,495 33,176 35,513 40,969 46,031 47,283 47,664 49,261 58,000 52,324 58,543 105,625 96,520 70,569 77,411
Przychód Δ r/r 0.0% 66.7% 35.7% 105.8% 19.3% 20.8% 7.1% -0.8% 36.4% 1.6% -15.1% 67.2% 30.1% 7.0% 15.4% 12.4% 2.7% 0.8% 3.4% 17.7% -9.8% 11.9% 80.4% -8.6% -26.9% 9.7%
Marża brutto 34.7% 22.4% 33.0% 20.5% 20.2% 25.5% 20.8% 16.9% 18.3% 15.7% 16.9% 16.0% 11.6% 9.3% 12.6% 13.0% 22.0% 26.7% 26.1% 20.0% 12.3% 19.2% 30.3% 11.8% 4.3% 7.7%
EBIT (mln) 424 440 308 1,848 567 825 774 1,048 1,652 1,194 1,980 3,215 1,930 1,539 2,740 3,569 7,052 5,951 9,359 8,304 -734 -228 26,044 4,272 -4,193 1,012
EBIT Δ r/r 0.0% 3.8% -30.0% 499.9% -69.3% 45.5% -6.1% 35.4% 57.7% -27.7% 65.8% 62.4% -40.0% -20.3% 78.1% 30.3% 97.6% -15.6% 57.3% -11.3% -108.8% -68.9% -11504.7% -83.6% -198.2% -124.1%
EBIT (%) 23.3% 14.5% 7.5% 21.8% 5.6% 6.8% 5.9% 8.1% 9.3% 6.6% 13.0% 12.6% 5.8% 4.3% 6.7% 7.8% 14.9% 12.5% 19.0% 14.3% -1.4% -0.4% 24.7% 4.4% -5.9% 1.3%
Koszty finansowe (mln) 203 261 371 3,405 710 55 617 287 468 560 637 1,697 3,574 1,032 1,211 1,383 1,842 2,146 2,357 2,226 2,330 3,175 5,907 4,901 5,197 5,437
EBITDA (mln) 551 552 443 2,363 1,324 1,770 1,998 2,711 2,921 2,588 3,679 5,191 4,421 2,798 3,976 4,703 8,447 8,152 9,799 10,790 2,898 3,820 32,463 10,160 1,013 2,696
EBITDA(%) 30.3% 18.2% 10.8% 27.9% 13.1% 14.5% 15.3% 20.9% 16.5% 14.4% 24.1% 20.4% 13.3% 7.9% 9.7% 10.2% 17.9% 17.1% 19.9% 18.6% 5.5% 6.5% 30.7% 10.5% 1.4% 3.5%
Podatek (mln) 8 6 -33 72 122 79 177 -13 377 -278 930 -2 -358 -793 457 452 1,661 616 1,292 745 -1,963 -2,668 3,999 867 -1,302 -5,681
Zysk Netto (mln) 213 367 -26 -1,628 214 691 625 101 548 -2,492 917 1,895 -525 -731 510 864 3,140 -411 4,083 2,867 -2,640 -7,015 13,985 -820 -4,579 -11,320
Zysk netto Δ r/r 0.0% 72.4% -107.0% 6228.7% -113.2% 222.6% -9.5% -83.8% 441.8% -555.1% -136.8% 106.6% -127.7% 39.2% -169.7% 69.5% 263.4% -113.1% -1092.3% -29.8% -192.1% 165.7% -299.3% -105.9% 458.4% 147.2%
Zysk netto (%) 11.7% 12.1% -0.6% -19.2% 2.1% 5.7% 4.8% 0.8% 3.1% -13.9% 6.0% 7.4% -1.6% -2.1% 1.2% 1.9% 6.6% -0.9% 8.3% 4.9% -5.0% -12.0% 13.2% -0.8% -6.5% -14.6%
EPS 748.45 1293.02 -93.16 -33.96 1.57 3.8 3.46 0.57 2.87 -9.82 3.52 5.3 -1.32 -1.84 1.28 2.17 7.89 -1.03 9.7 7.2 -3.32 -8.81 17.56 -1.03 -5.75 -28.4
EPS (rozwodnione) 748.45 1293.02 -93.16 -33.96 1.57 3.8 3.46 0.57 2.87 -9.82 3.52 5.3 -1.32 -1.84 1.28 2.17 7.89 -1.03 9.7 7.2 -3.32 -8.81 17.54 -1.03 -5.75 -28.4
Ilośc akcji (mln) 0 0 0 48 137 181 181 178 216 254 257 358 399 398 398 398 398 398 398 398 796 796 796 796 797 399
Ważona ilośc akcji (mln) 0 0 0 48 137 181 181 185 216 254 260 358 399 398 398 398 398 398 398 398 796 796 797 797 797 399
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