Banco do Estado de Sergipe 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 104 105 127 145 159 152 255 407 111 491 479 532 566 653 733 720 812 865 870 920 924 1,052
Przychód Δ r/r 0.0% 1.0% 20.9% 14.4% 9.6% -4.8% 68.0% 59.7% -72.7% 341.6% -2.3% 11.1% 6.4% 15.2% 12.4% -1.8% 12.8% 6.5% 0.6% 5.7% 0.5% 13.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 117 99 133 177 143 199 393 399 161 342 366 207 325 407 432 348 120 82 136 610 28 352
EBIT Δ r/r 0.0% -15.7% 35.0% 32.9% -19.0% 38.9% 97.6% 1.5% -59.5% 112.2% 7.0% -43.5% 57.1% 25.3% 6.2% -19.4% -65.4% -32.3% 67.2% 347.1% -95.4% 1161.7%
EBIT (%) 112.5% 93.9% 104.8% 121.7% 89.9% 131.1% 154.2% 98.0% 145.1% 69.7% 76.3% 38.8% 57.3% 62.3% 58.9% 48.4% 14.8% 9.4% 15.7% 66.3% 3.0% 33.4%
Koszty finansowe (mln) 82 73 92 97 93 150 339 300 0 182 289 222 281 292 262 210 206 156 209 550 631 639
EBITDA (mln) 125 107 141 185 153 209 402 410 175 357 384 226 343 425 452 368 140 102 155 627 48 0
EBITDA(%) 120.3% 102.1% 110.9% 127.5% 96.1% 137.7% 157.8% 100.9% 157.1% 72.8% 80.1% 42.4% 60.5% 65.1% 61.7% 51.1% 17.2% 11.8% 17.8% 68.2% 5.2% 0.0%
Podatek (mln) 8 5 9 24 9 14 15 40 65 72 18 -23 17 50 76 76 37 27 53 -16 -20 72
Zysk Netto (mln) 27 20 32 56 41 34 39 59 96 88 58 7 27 66 94 63 84 49 84 76 47 188
Zysk netto Δ r/r 0.0% -25.2% 58.1% 74.1% -27.3% -15.8% 14.7% 50.5% 63.0% -8.3% -33.7% -88.0% 289.1% 141.3% 42.9% -33.2% 33.7% -41.5% 71.2% -9.8% -37.1% 296.9%
Zysk netto (%) 26.0% 19.3% 25.2% 38.4% 25.4% 22.5% 15.4% 14.5% 86.4% 17.9% 12.2% 1.3% 4.8% 10.0% 12.8% 8.7% 10.3% 5.7% 9.6% 8.2% 5.1% 17.9%
EPS 0.0018 0.0013 2.09 3.65 2.65 2.23 2.56 6.07 5.95 5.76 3.81 0.46 1.78 4.29 5.6 4.09 5.45 3.19 5.46 4.92 0.18 10.02
EPS (rozwodnione) 0.0018 0.0013 2.09 3.65 2.65 2.23 2.56 6.07 5.95 5.76 3.81 0.46 1.78 4.29 5.6 4.09 5.45 3.19 5.46 4.92 0.18 10.02
Ilośc akcji (mln) 15,285 15,285 15,285 15,285 15 15 15 9 15 15 15 15 15 15 15 15 15 15 15 15 18 20
Ważona ilośc akcji (mln) 15,285 15,285 15,285 15,285 15 15 15 9 15 15 15 15 15 15 15 15 15 15 15 15 18 20
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL