Braskem 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 40 41
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 11,612 10,195 11,592 13,164 12,332 12,172 11,886 12,162 11,919 12,600 11,870 12,162 12,628 13,029 13,786 16,348 14,837 12,978 13,337 13,368 12,640 12,625 11,188 15,992 18,738 22,692 26,421 28,299 28,212 26,731 25,411 25,387 18,990 19,446 17,756 16,676 16,691 17,920 19,075 21,265 19,152 19,460
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 19.4% 2.5% -7.61% -3.35% 3.5% -0.13% -0.00% 6.0% 3.4% 16.1% 34.4% 17.5% -0.39% -3.26% -18.23% -14.81% -2.72% -16.11% 19.6% 48.2% 79.7% 136.2% 77.0% 50.6% 17.8% -3.82% -10.29% -32.69% -27.25% -30.12% -34.31% -12.10% -7.85% 7.4% 27.5% 14.7% 8.6%
Marża brutto 13.2% 15.7% 23.8% 24.3% 22.8% 26.7% 27.4% 26.6% 25.1% 29.3% 24.4% 25.0% 27.5% 20.7% 23.8% 22.2% 13.3% 13.6% 12.5% 12.8% 10.9% 9.3% 13.7% 22.3% 26.4% 31.9% 37.1% 29.3% 23.8% 19.2% 16.0% 8.8% -0.41% 5.1% 2.6% 3.4% 6.0% 6.8% 7.3% 10.6% 6.0% 6.7%
Koszty i Wydatki (mln) 10,768 9,189 9,430 10,615 10,292 9,636 9,401 9,736 9,766 9,673 9,688 9,918 9,835 11,060 11,231 13,627 13,915 11,074 12,663 12,722 14,401 12,236 12,163 16,575 16,896 15,955 17,150 21,775 24,215 22,926 23,740 24,695 20,863 19,737 19,312 17,303 16,984 18,008 19,142 20,245 19,453 19,361
EBIT (mln) 835 968 2,119 2,466 1,499 2,473 2,371 2,304 -1,255 2,908 2,311 1,932 2,793 1,969 2,437 2,790 1,163 2,008 843 559 -1,761 377 -996 -584 1,131 6,740 9,063 6,519 3,722 4,152 1,655 1,275 -1,843 454 -1,640 -620 -293 -88 -158 1,020 -301 99
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.5% 155.5% 11.8% -6.57% -183.72% 17.6% -2.49% -16.16% 322.6% -32.31% 5.4% 44.5% -58.36% 2.0% -65.40% -79.98% -251.42% -81.23% -218.15% -204.54% 164.2% 1688.3% 1009.9% 1216.3% 229.1% -38.40% -81.74% -80.44% -149.52% -89.07% -199.09% -148.63% -84.12% -119.38% -90.37% 264.5% 2.8% 212.5%
EBIT (%) 7.2% 9.5% 18.3% 18.7% 12.2% 20.3% 19.9% 18.9% -10.53% 23.1% 19.5% 15.9% 22.1% 15.1% 17.7% 17.1% 7.8% 15.5% 6.3% 4.2% -13.93% 3.0% -8.90% -3.65% 6.0% 29.7% 34.3% 23.0% 13.2% 15.5% 6.5% 5.0% -9.71% 2.3% -9.24% -3.72% -1.75% -0.49% -0.83% 4.8% -1.57% 0.5%
Przychody fiansowe (mln) 67 152 47 967 82 113 210 209 0 147 152 156 193 90 152 210 109 185 226 214 43 196 141 162 102 919 489 184 236 353 437 585 297 313 332 572 332 363 141 366 447 214
Koszty finansowe (mln) 465 470 663 1,141 549 446 1,884 1,351 1,565 608 821 808 1,951 507 757 803 515 571 896 878 1,061 1,226 1,273 1,184 1,231 1,691 1,366 1,212 1,637 1,353 1,429 1,287 831 994 874 1,528 266 1,061 1,469 1,102 2,101 1,249
Amortyzacja (mln) 524 519 494 561 541 583 673 711 728 702 722 745 760 740 721 788 742 862 869 877 1,024 973 969 1,059 1,046 932 923 959 1,954 1,010 1,116 1,176 1,431 1,230 1,304 1,285 1,386 1,229 1,288 1,293 836 1,191
EBITDA (mln) 1,257 1,485 2,661 3,994 1,815 3,112 3,044 2,998 -1,319 3,676 3,023 2,670 3,453 2,672 3,309 3,334 1,599 3,021 1,922 156 -2,232 -3,761 -1,274 -283 2,564 5,175 12,063 5,440 4,600 6,843 493 2,451 -652 2,559 915 -511 896 336 -3,241 1,083 -1,061 3,256
EBITDA(%) 10.3% 13.9% 23.0% 30.3% 14.7% 23.7% 25.6% 26.5% -4.42% 28.4% 26.8% 23.3% 27.3% 19.6% 24.0% 23.2% 10.8% 21.2% 14.4% 12.4% -30.85% 4.6% 1.1% 4.0% 13.7% 37.9% 39.6% 27.1% 19.8% 19.3% 12.7% 9.7% -3.43% 8.7% -1.46% 7.3% 6.6% 6.4% -16.99% 5.1% -5.54% 16.7%
NOPLAT (mln) 115 379 1,503 2,292 385 998 487 1,161 -2,820 2,523 1,634 991 116 1,427 295 1,859 72 1,177 -76 -1,474 -4,246 -5,877 -3,419 -2,416 2,029 3,277 10,021 3,416 1,248 5,018 -1,738 -1,005 -2,227 144 -1,480 -3,030 -1,825 -2,066 -5,998 -1,312 -8,329 816
Podatek (mln) 139 175 449 810 227 251 206 343 -179 617 492 228 21 276 -198 417 250 161 -178 -487 -1,617 -1,818 -923 -1,079 1,151 863 2,459 -102 780 1,070 -275 416 -344 -98 -656 -472 -75 -681 -2,114 -444 -2,442 184
Zysk Netto (mln) -24 251 1,096 1,573 158 775 413 818 -2,552 1,808 1,090 799 169 1,054 547 1,344 -78 1,028 129 -888 -2,665 -4,059 -2,476 -1,413 846 2,494 7,424 3,537 530 3,884 -1,463 -1,421 -1,883 184 -771 -2,418 -1,575 -1,345 -3,735 -593 -5,646 698
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 758.3% 208.2% -62.33% -48.00% -1715.19% 133.3% 163.9% -2.28% 106.6% -41.71% -49.79% 68.2% -146.24% -2.47% -76.43% -166.04% 3317.1% -495.01% -2019.38% 59.2% 131.7% 161.4% 399.8% 350.3% -37.35% 55.7% -119.71% -140.18% -455.28% -95.26% -47.30% 70.2% -16.38% -830.98% 384.4% -75.48% 258.6% 151.9%
Zysk netto (%) -0.21% 2.5% 9.5% 12.0% 1.3% 6.4% 3.5% 6.7% -21.41% 14.3% 9.2% 6.6% 1.3% 8.1% 4.0% 8.2% -0.53% 7.9% 1.0% -6.64% -21.09% -32.15% -22.13% -8.84% 4.5% 11.0% 28.1% 12.5% 1.9% 14.5% -5.76% -5.60% -9.92% 0.9% -4.34% -14.50% -9.43% -7.51% -19.58% -2.79% -29.48% 3.6%
EPS -0.07 0.64 2.76 3.7 0.56 2.06 1.02 2.24 -6.42 4.54 2.74 2.0 0.42 2.64 1.38 3.38 -0.2 2.34 0.22 -2.24 -6.7 -10.2 -6.22 -3.56 2.12 6.26 18.66 8.88 1.34 9.76 -3.68 -3.56 -4.72 0.46 -1.94 -6.06 -3.96 -3.38 -9.38 -0.74 -7.09 1.76
EPS (rozwodnione) -0.07 0.64 2.76 3.7 0.56 2.06 1.02 2.24 -6.42 4.54 2.74 2.0 0.42 2.64 1.38 3.38 -0.2 2.34 0.22 -2.24 -6.7 -10.2 -6.22 -3.56 2.12 6.26 18.66 8.88 1.34 9.76 -3.68 -3.56 -4.72 0.46 -1.94 -6.06 -3.96 -3.38 -9.38 -0.74 -7.09 1.76
Ilośc akcji (mln) 338 319 382 398 282 398 398 398 398 398 398 398 398 398 398 398 390 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 399 399 399 399 797 797 398
Ważona ilośc akcji (mln) 338 319 398 398 282 398 398 398 398 398 398 398 398 398 398 398 390 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 398 399 398 399 399 399 399 797 797 398
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 BRL BRL