Wall Street Experts
ver. ZuMIgo(08/25)
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 |