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