Bradespar S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 542
EBIT TTM (mln): 865
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,069 3,503 3,667 2,230 2,818 4,831 2,232 571 9 -13 -2,549 674 2,633 2,759 -346 1,513 8,143 3,780 1,962
Przychód Δ r/r 0.0% 14.1% 4.7% -39.2% 26.4% 71.4% -53.8% -74.4% -98.5% -243.5% 20084.2% -126.4% 290.7% 4.8% -112.5% -537.8% 438.2% -53.6% -48.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 59.4% 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) 2,561 2,885 1,578 1,191 -844 2,456 2,171 570 -46 -29 -2,411 782 2,675 1,330 -403 1,467 8,079 3,728 1,897
EBIT Δ r/r 0.0% 12.7% -45.3% -24.5% -170.9% -391.0% -11.6% -73.7% -108.1% -36.6% 8125.5% -132.4% 242.2% -50.3% -130.3% -464.0% 450.7% -53.9% -49.1%
EBIT (%) 83.4% 82.4% 43.0% 53.4% -30.0% 50.8% 97.3% 99.9% -525.1% 232.1% 94.6% 116.0% 101.6% 48.2% 116.6% 97.0% 99.2% 98.6% 96.7%
Koszty finansowe (mln) 0 0 0 0 0 -239 0 8 0 0 166 203 165 131 13 6 1 1 1
EBITDA (mln) 836 1,040 3,762 1,616 1,671 2,288 2,087 600 -46 -29 -2,411 799 2,675 1,330 -403 1,467 8,079 3,728 1,897
EBITDA(%) 27.2% 29.7% 102.6% 72.5% 59.3% 47.4% 93.5% 105.0% -525.1% 232.1% 94.6% 118.5% 101.6% 48.2% 116.6% 97.0% 99.2% 98.6% 96.7%
Podatek (mln) 187 276 405 40 402 434 63 32 1 -131 13 21 182 8 0 5 53 -4 66
Zysk Netto (mln) 637 764 1,085 1,126 953 1,760 2,024 477 -48 101 -2,590 629 2,328 1,190 -403 1,467 8,079 3,728 1,897
Zysk netto Δ r/r 0.0% 20.0% 41.9% 3.8% -15.4% 84.7% 15.0% -76.4% -110.0% -312.7% -2652.4% -124.3% 270.0% -48.9% -133.9% -463.8% 450.7% -53.9% -49.1%
Zysk netto (%) 20.8% 21.8% 29.6% 50.5% 33.8% 36.4% 90.7% 83.5% -541.9% -803.5% 101.6% 93.4% 88.4% 43.2% 116.7% 97.0% 99.2% 98.6% 96.7%
EPS 7.29 8.74 3.35 3.22 2.43 4.19 5.44 1.23 -0.12 0.26 -6.16 1.5 5.54 2.84 -1.03 3.73 20.55 9.48 4.82
EPS (rozwodnione) 7.29 8.74 3.35 3.22 2.43 4.19 5.44 1.23 -0.12 0.26 -6.16 1.5 5.54 2.84 -1.03 3.73 20.55 9.48 4.82
Ilośc akcji (mln) 87 87 350 350 395 420 372 395 395 395 420 420 420 419 393 393 393 393 393
Ważona ilośc akcji (mln) 87 87 350 350 395 420 372 395 395 395 420 420 420 419 393 393 393 393 393
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL