Companhia Brasileira de Alumínio

Rachunek Zysków i Strat





Przychody TTM (mln): 7 798
EBIT TTM (mln): -207
index 0 1 2 3 4 5 6
Rok finansowy 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,423 5,417 5,264 5,411 8,423 8,825 7,348
Przychód Δ r/r 0.0% 22.5% -2.8% 2.8% 55.7% 4.8% -16.7%
Marża brutto 14.7% 17.5% 12.5% 10.7% 19.3% 18.7% 0.8%
EBIT (mln) 121 534 631 30 851 1,003 -401
EBIT Δ r/r 0.0% 340.6% 18.0% -95.3% 2771.0% 17.9% -140.0%
EBIT (%) 2.7% 9.9% 12.0% 0.5% 10.1% 11.4% -5.5%
Koszty finansowe (mln) 277 271 261 278 270 262 350
EBITDA (mln) 635 657 1,093 461 1,347 1,543 169
EBITDA(%) 14.4% 12.1% 20.8% 8.5% 16.0% 17.5% 2.3%
Podatek (mln) -14 74 31 818 20 189 -170
Zysk Netto (mln) 518 43 -35 -880 743 868 -908
Zysk netto Δ r/r 0.0% -91.7% -180.0% 2447.0% -184.4% 16.8% -204.6%
Zysk netto (%) 11.7% 0.8% -0.7% -16.3% 8.8% 9.8% -12.4%
EPS 0.87 0.0725 -0.0243 -0.94 0.84 1.45 -1.41
EPS (rozwodnione) 0.87 0.0725 -0.0243 -0.94 0.84 1.45 -1.41
Ilośc akcji (mln) 596 596 1,422 935 888 597 645
Ważona ilośc akcji (mln) 596 596 1,422 935 888 597 645
Waluta BRL BRL BRL BRL BRL BRL BRL