Bradespar S.A.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) -193 -327 -565 262 -273 -1,973 342 191 74 67 431 -60 684 1,577 325 14 361 2,058 -351 -18 366 -342 57 295 890 271 1,739 2,265 1,170 2,970 932 1,003 1,150 695 777 184 533 468 16 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.7% 503.6% <span style="color:red">-160.54%</span> <span style="color:red">-27.04%</span> <span style="color:red">-127.29%</span> <span style="color:red">-103.37%</span> 26.1% <span style="color:red">-131.33%</span> 818.7% 2269.7% <span style="color:red">-24.76%</span> <span style="color:red">-124.00%</span> <span style="color:red">-47.19%</span> 30.5% <span style="color:red">-208.19%</span> <span style="color:red">-227.07%</span> 1.2% <span style="color:red">-116.62%</span> <span style="color:red">-116.22%</span> <span style="color:red">-1719.65%</span> 143.4% <span style="color:red">-179.13%</span> 2954.6% 667.2% 31.4% 997.3% <span style="color:red">-46.40%</span> <span style="color:red">-55.73%</span> <span style="color:red">-1.69%</span> <span style="color:red">-76.60%</span> <span style="color:red">-16.66%</span> <span style="color:red">-81.69%</span> <span style="color:red">-53.60%</span> <span style="color:red">-32.68%</span> <span style="color:red">-97.96%</span> <span style="color:red">-100.00%</span>
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% 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% 2142.5% 0.0%
Koszty i Wydatki (mln) -27 15 2 17 4 6 3 4 9 9 3 26 4 89 574 636 270 80 3 4 4 46 3 4 31 7 38 8 10 9 6 6 29 11 6 6 35 19 6 7
EBIT (mln) -166 -342 -533 283 -231 -1,930 386 187 119 92 478 -60 706 1,521 -220 -598 124 2,024 -351 -19 365 -386 56 293 860 265 1,701 2,257 1,160 2,961 927 996 1,121 684 771 178 499 -19 10 -7
EBIT Δ kw/kw 28.2% 82.3% 237.9% 51.4% 18435800000.0% 2193.4% 70290000000.0% 411.9% 83.1% 93.9% 317.2% 90.0% 471.1% 24.9% 37.2% 3086.4% 66.1% 624.9% 724.1% 106.4% 57.6% 245.8% 240979800000.0% 87.0% 25.9% 91.1% 83.5% 126.6% 3.5% 69856700000.0% 20.1% 461.0% 24637900000.0% 3789.8% 7862.4% 2724.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 86.2% 104.5% 94.2% 108.0% 84.7% 97.8% 112.9% 97.8% 160.2% 138.5% 110.9% 100.1% 103.2% 96.4% <span style="color:red">-67.86%</span> <span style="color:red">-4166.68%</span> 34.2% 98.3% 99.9% 102.9% 99.8% 112.8% 98.7% 99.1% 96.6% 97.8% 97.8% 99.7% 99.2% 99.7% 99.4% 99.4% 97.5% 98.5% 99.3% 96.7% 93.5% <span style="color:red">-3.96%</span> 61.1% 0.0%
Przychody fiansowe (mln) 22 15 16 16 10 8 4 5 5 -6 4 4 3 3 2 2 2 1 4 7 5 -11 3 1 2 1 1 3 2 2 4 7 6 5 3 3 3 4 3 13
Koszty finansowe (mln) 32 0 34 38 45 48 47 50 53 52 50 43 39 33 29 24 32 46 4 3 4 2 2 2 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -26 47 2 17 4 2,454 3 37 9 4 3 4 2 89 574 635 270 47 3 4 4 45 3 4 31 7 38 7 9 9 6 6 1,138 677 6 6 531 451 -334 525
EBITDA (mln) -166 -342 -533 283 -231 -1,930 386 223 119 97 478 -56 709 1,521 -220 -598 124 2,024 -351 -19 365 -386 56 293 860 265 1,701 2,257 1,160 2,961 927 996 1,121 684 771 178 499 432 11 518
EBITDA(%) 86.2% 104.5% 94.2% 108.0% 84.7% 97.8% 112.9% 117.1% 160.2% 145.2% 110.9% 93.4% 103.6% 96.4% <span style="color:red">-67.86%</span> <span style="color:red">-4166.68%</span> 34.2% 98.3% 99.9% 102.9% 99.8% 112.8% 98.7% 99.1% 96.6% 97.8% 97.8% 99.7% 99.2% 99.7% 99.4% 99.4% 97.5% 98.5% 99.3% 96.7% 93.5% 92.4% 72.2% 0.0%
NOPLAT (mln) -166 -342 -567 244 -277 -1,978 339 187 66 58 428 -86 680 1,488 -249 -621 91 1,978 -354 -22 361 -388 54 291 859 264 1,701 2,257 1,160 2,961 926 996 1,121 684 771 178 499 -2 21 13
Podatek (mln) -145 2 2 3 3 4 5 5 5 5 5 31 -7 153 34 -2 -32 8 1 -1 -4 -45 -3 -4 62 -62 -35 16 -16 40 2 4 58 -65 3 3 69 -75 2 3
Zysk Netto (mln) -21 -343 -569 241 -280 -1,983 334 182 60 53 423 -117 687 1,335 -284 -619 123 1,970 -355 -22 361 -388 54 291 797 326 1,701 2,242 1,176 2,961 924 992 1,062 749 768 175 429 524 343 535
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1239.5% 477.7% <span style="color:red">-158.73%</span> <span style="color:red">-24.80%</span> <span style="color:red">-121.57%</span> <span style="color:red">-102.68%</span> 26.5% <span style="color:red">-164.33%</span> 1037.9% 2412.9% <span style="color:red">-167.03%</span> 430.1% <span style="color:red">-82.07%</span> 47.5% 25.2% <span style="color:red">-96.52%</span> 193.3% <span style="color:red">-119.70%</span> <span style="color:red">-115.14%</span> <span style="color:red">-1449.34%</span> 120.4% <span style="color:red">-184.00%</span> 3064.2% 670.8% 47.6% 808.6% <span style="color:red">-45.67%</span> <span style="color:red">-55.74%</span> <span style="color:red">-9.66%</span> <span style="color:red">-74.70%</span> <span style="color:red">-16.87%</span> <span style="color:red">-82.38%</span> <span style="color:red">-59.57%</span> <span style="color:red">-30.04%</span> <span style="color:red">-55.34%</span> 206.2%
Zysk netto (%) 10.8% 105.0% 100.7% 92.3% 102.5% 100.5% 97.7% 95.1% 81.1% 79.8% 98.1% 195.3% 100.4% 84.6% <span style="color:red">-87.36%</span> <span style="color:red">-4314.65%</span> 34.1% 95.7% 101.1% 118.2% 98.8% 113.4% 94.4% 98.5% 89.5% 120.4% 97.8% 99.0% 100.5% 99.7% 99.1% 99.0% 92.4% 107.8% 98.9% 95.2% 80.5% 112.0% 2163.8% 0.0%
EPS -0.0497 -0.82 -1.35 0.57 -0.67 -4.72 0.8 0.43 0.14 0.13 1.01 -0.28 1.64 3.18 -0.67 -1.48 0.29 4.71 -0.85 -0.0515 0.86 -0.93 0.13 0.69 2.03 0.78 4.59 5.35 2.81 65.71 2.21 2.37 2.54 1.91 1.95 0.44 1.09 1.33 0.87 1.36
EPS (rozwodnione) -0.0497 -0.82 -1.35 0.57 -0.67 -4.72 0.8 0.43 0.14 0.13 1.01 -0.28 1.64 3.18 -0.67 -1.48 0.29 4.71 -0.85 -0.0515 0.86 -0.93 0.13 0.69 2.03 0.78 4.59 5.35 2.81 65.71 2.21 2.37 2.54 1.91 1.95 0.44 1.09 1.33 0.87 1.36
Ilośc akcji (mln) 420 420 420 420 420 420 420 420 420 420 420 420 419 420 420 419 419 419 419 419 419 418 419 419 393 419 371 419 419 45 419 419 419 393 393 393 393 393 393 393
Ważona ilośc akcji (mln) 420 420 420 420 420 420 420 420 420 420 420 420 419 420 420 419 419 419 419 419 419 419 419 419 393 419 371 419 419 45 419 419 419 393 393 393 393 393 393 393
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL