C&A Modas S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 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 2024
Data 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 2024-09-30
Kwartał 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
Przychód (mln) 1,122 1,127 1,220 1,670 1,041 1,260 1,242 1,742 977 294 1,067 1,747 776 1,176 1,339 1,862 1,197 1,630 1,408 1,949 1,241 1,643 1,543 2,293 1,453 1,832 1,800
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.29%</span> 11.8% 1.8% 4.3% <span style="color:red">-6.12%</span> <span style="color:red">-76.63%</span> <span style="color:red">-14.07%</span> 0.3% <span style="color:red">-20.55%</span> 299.2% 25.5% 6.6% 54.2% 38.7% 5.1% 4.7% 3.6% 0.8% 9.6% 17.7% 17.1% 11.5% 16.7%
Marża brutto 48.8% 48.6% 47.7% 52.1% 48.2% 49.2% 47.3% 49.3% 48.8% 48.6% 42.6% 47.1% 45.2% 46.7% 44.7% 48.3% 47.4% 51.3% 49.3% 51.7% 50.3% 53.5% 51.7% 45.4% 41.2% 46.8% 54.4%
Koszty i Wydatki (mln) 1,129 1,161 1,143 1,426 430 1,188 1,184 1,440 1,021 539 1,106 1,571 945 1,090 1,380 1,650 1,369 1,529 1,410 1,521 1,334 1,541 1,514 1,939 1,381 1,608 1,800
EBIT (mln) 23 23 62 261 611 72 58 292 -50 -244 -39 169 -169 86 -9 252 -158 89 70 519 -58 148 76 354 72 224 0
EBIT Δ kw/kw 96.2% 68.1% 6.7% 10.7% 1323.7% 129.5% 247.6% 72.5% 70.5% 385.1% 337.4% 32.7% 7.3% 3.9% 112.7% 51.6% 171.8% 39.6% 7.8% 9708300000.0% 31661400000.0% 66076600000.0% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 2.1% 2.0% 5.1% 15.6% 58.7% 5.7% 4.7% 16.8% <span style="color:red">-5.11%</span> <span style="color:red">-83.02%</span> <span style="color:red">-3.67%</span> 9.7% <span style="color:red">-21.79%</span> 7.3% <span style="color:red">-0.67%</span> 13.5% <span style="color:red">-13.16%</span> 5.5% 5.0% 26.6% <span style="color:red">-4.67%</span> 9.0% 5.0% 15.4% 5.0% 12.2% 0.0%
Przychody fiansowe (mln) 11 16 37 23 561 19 24 19 9 15 48 49 13 71 34 -75 35 52 74 123 67 44 49 33 28 34 33
Koszty finansowe (mln) 0 0 0 0 37 52 53 99 39 56 61 47 48 55 73 70 83 145 174 144 136 152 161 101 116 128 129
Amortyzacja (mln) 39 39 39 31 130 131 132 136 135 137 137 144 132 138 139 146 175 178 186 138 183 184 187 187 180 176 176
EBITDA (mln) 63 62 101 292 1,331 222 214 459 90 -93 146 369 -20 305 137 406 18 316 256 657 125 332 263 541 252 400 341
EBITDA(%) 5.6% 5.5% 8.3% 17.5% 127.9% 17.7% 17.2% 26.3% 9.3% <span style="color:red">-31.62%</span> 13.7% 21.2% <span style="color:red">-2.55%</span> 25.9% 10.3% 21.8% 1.5% 19.4% 18.2% 33.7% 10.1% 20.2% 17.1% 23.6% 17.4% 21.9% 18.9%
NOPLAT (mln) -18 -18 40 222 1,139 40 29 214 -89 -286 -52 171 -207 104 -82 186 -240 -6 -104 306 -194 -3 -83 245 52 119 36
Podatek (mln) 3 3 8 50 388 14 10 39 -34 -94 -24 62 -69 35 -326 32 -87 -8 -43 94 -68 -7 -39 77 -19 35 -7
Zysk Netto (mln) -15 -15 32 172 751 26 19 176 -55 -192 -28 109 -139 69 244 154 -153 2 -61 213 -126 4 -44 169 71 84 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5025.36%</span> <span style="color:red">-268.89%</span> <span style="color:red">-40.48%</span> 2.1% <span style="color:red">-107.37%</span> <span style="color:red">-845.40%</span> <span style="color:red">-247.62%</span> <span style="color:red">-37.77%</span> 150.2% <span style="color:red">-136.04%</span> <span style="color:red">-964.66%</span> 41.2% 10.2% <span style="color:red">-96.97%</span> <span style="color:red">-125.17%</span> 37.8% <span style="color:red">-17.27%</span> 101.5% <span style="color:red">-27.95%</span> <span style="color:red">-20.75%</span> <span style="color:red">-156.08%</span> 1885.3% <span style="color:red">-196.80%</span>
Zysk netto (%) <span style="color:red">-1.36%</span> <span style="color:red">-1.35%</span> 2.6% 10.3% 72.2% 2.0% 1.5% 10.1% <span style="color:red">-5.67%</span> <span style="color:red">-65.22%</span> <span style="color:red">-2.64%</span> 6.3% <span style="color:red">-17.85%</span> 5.9% 18.2% 8.3% <span style="color:red">-12.76%</span> 0.1% <span style="color:red">-4.36%</span> 10.9% <span style="color:red">-10.18%</span> 0.3% <span style="color:red">-2.87%</span> 7.4% 4.9% 4.6% 2.4%
EPS -0.0589 -0.0589 0.12 0.66 2.9 0.0995 0.0738 0.59 -0.18 -0.62 -0.0915 0.35 -0.45 0.22 0.79 0.5 -0.5 0.0068 -0.2 0.69 -0.41 0.0138 -0.14 0.55 0.23 0.28 0.14
EPS (rozwodnione) -0.0589 -0.0589 0.12 0.66 2.9 0.0995 0.0738 0.59 -0.18 -0.62 -0.0915 0.35 -0.45 0.22 0.79 0.5 -0.5 0.0067 -0.2 0.69 -0.41 0.0138 -0.14 0.55 0.23 0.28 0.14
Ilośc akcji (mln) 259 259 259 259 259 259 259 296 308 308 308 308 308 308 308 308 308 308 307 307 306 306 306 306 308 305 305
Ważona ilośc akcji (mln) 259 259 259 259 259 259 259 296 309 308 308 308 308 308 308 312 308 313 307 307 306 306 306 306 311 305 313
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