Wall Street Experts
ver. ZuMIgo(08/25)
Banco Mercantil do Brasil S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 418
EBIT TTM (mln): 398
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
473 |
877 |
1,082 |
962 |
1,530 |
1,634 |
1,666 |
2,269 |
2,299 |
2,308 |
1,985 |
1,395 |
2,101 |
2,527 |
2,987 |
3,819 |
Przychód Δ r/r |
0.0% |
85.3% |
23.4% |
-11.1% |
58.9% |
6.8% |
1.9% |
36.2% |
1.3% |
0.4% |
-14.0% |
-29.7% |
50.6% |
20.2% |
18.2% |
27.8% |
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% |
EBIT (mln) |
1,161 |
681 |
1,065 |
1,433 |
1,069 |
931 |
911 |
1,535 |
26 |
844 |
697 |
63 |
201 |
130 |
1,378 |
542 |
EBIT Δ r/r |
0.0% |
-41.4% |
56.5% |
34.6% |
-25.4% |
-12.9% |
-2.1% |
68.5% |
-98.3% |
3131.1% |
-17.5% |
-91.0% |
220.2% |
-35.4% |
958.1% |
-60.6% |
EBIT (%) |
245.3% |
77.6% |
98.4% |
148.9% |
69.9% |
57.0% |
54.7% |
67.7% |
1.1% |
36.6% |
35.1% |
4.5% |
9.6% |
5.2% |
46.1% |
14.2% |
Koszty finansowe (mln) |
1,131 |
642 |
868 |
1,391 |
983 |
948 |
1,203 |
1,531 |
0 |
780 |
574 |
638 |
434 |
370 |
1,114 |
1,563 |
EBITDA (mln) |
1,192 |
707 |
1,090 |
1,464 |
1,099 |
960 |
939 |
1,564 |
54 |
877 |
735 |
213 |
255 |
194 |
1,447 |
621 |
EBITDA(%) |
251.9% |
80.6% |
100.7% |
152.1% |
71.8% |
58.7% |
56.4% |
68.9% |
2.4% |
38.0% |
37.0% |
15.3% |
12.1% |
7.7% |
48.4% |
16.3% |
Podatek (mln) |
-13 |
-4 |
62 |
-42 |
22 |
-21 |
-125 |
-66 |
8 |
38 |
70 |
-48 |
50 |
-54 |
64 |
121 |
Zysk Netto (mln) |
43 |
43 |
135 |
84 |
63 |
4 |
-167 |
70 |
18 |
26 |
53 |
111 |
151 |
184 |
201 |
421 |
Zysk netto Δ r/r |
0.0% |
-0.4% |
215.4% |
-38.0% |
-24.4% |
-93.9% |
-4447.7% |
-142.1% |
-74.0% |
43.3% |
103.5% |
107.4% |
36.4% |
22.1% |
8.7% |
109.8% |
Zysk netto (%) |
9.1% |
4.9% |
12.5% |
8.7% |
4.1% |
0.2% |
-10.0% |
3.1% |
0.8% |
1.1% |
2.7% |
7.9% |
7.2% |
7.3% |
6.7% |
11.0% |
EPS |
1.45 |
0.68 |
1.91 |
1.13 |
0.74 |
0.0418 |
-1.82 |
0.76 |
0.2 |
0.28 |
0.51 |
1.16 |
1.44 |
1.77 |
1.91 |
3.79 |
EPS (rozwodnione) |
1.45 |
0.68 |
1.91 |
1.13 |
0.74 |
0.0418 |
-1.82 |
0.76 |
0.2 |
0.28 |
0.51 |
1.16 |
1.44 |
1.77 |
1.91 |
3.79 |
Ilośc akcji (mln) |
30 |
60 |
71 |
71 |
85 |
92 |
92 |
92 |
92 |
92 |
105 |
105 |
105 |
104 |
104 |
104 |
Ważona ilośc akcji (mln) |
30 |
60 |
71 |
35 |
85 |
92 |
92 |
92 |
92 |
92 |
105 |
105 |
105 |
104 |
104 |
104 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |