CI&T Inc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2024-12-31 2025-03-31
Przychód (mln) 224 224 243 265 296 612 376 457 492 1,017 559 612 610 572 529 523 524 566 622 657 111
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.2% 172.9% 54.8% 72.1% 66.0% 66.3% 48.7% 33.9% 24.0% -43.77% -5.35% -14.59% -14.18% -1.08% 17.6% 25.6% -78.82%
Marża brutto 36.6% 36.6% 38.1% 37.3% 36.4% 35.6% 34.3% 35.5% 33.1% 34.1% 35.0% 36.1% 33.1% 34.6% 32.6% 33.2% 32.0% 34.6% 34.7% 35.4% 31.1%
Koszty i Wydatki (mln) 178 178 185 216 235 485 335 379 430 893 495 525 524 494 459 474 470 488 544 562 97
EBIT (mln) 50 50 58 50 62 127 39 79 61 123 65 87 84 78 70 54 52 77 78 94 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.2% 151.4% -32.43% 58.8% -0.48% -3.07% 65.3% 9.7% 37.3% -36.79% 7.8% -37.41% -38.66% -0.79% 12.4% 73.6% -72.44%
EBIT (%) 22.5% 22.5% 23.8% 18.7% 20.8% 20.7% 10.4% 17.3% 12.5% 12.1% 11.6% 14.1% 13.8% 13.6% 13.2% 10.4% 9.9% 13.6% 12.6% 14.3% 12.8%
Przychody fiansowe (mln) 2 2 0 0 1 0 0 26 0 1 1 17 0 20 19 2 1 1 2 15 0
Koszty finansowe (mln) 0 0 2 2 0 4 11 35 18 37 18 49 23 22 0 19 18 19 20 35 3
Amortyzacja (mln) 6 6 8 7 3 8 14 18 19 24 24 27 25 23 23 22 22 23 24 45 4
EBITDA (mln) 57 57 65 58 65 135 42 104 82 87 99 101 111 103 93 78 79 107 101 139 20
EBITDA(%) 25.2% 25.2% 26.7% 21.5% 21.8% 22.1% 13.8% 22.7% 15.7% 13.4% 15.8% 17.0% 18.1% 17.6% 17.3% 14.5% 14.5% 19.0% 16.3% 21.1% 18.2%
NOPLAT (mln) 44 44 56 48 60 123 17 71 45 89 57 55 64 59 49 37 39 65 58 74 12
Podatek (mln) 15 15 16 19 20 39 19 27 15 33 17 24 12 11 13 41 17 17 29 12 5
Zysk Netto (mln) 29 29 40 29 40 84 -2 44 29 55 41 30 44 39 36 -4 22 49 29 62 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.9% 187.3% -105.58% 49.1% -26.23% -34.52% 1939.1% -31.35% 49.3% -29.43% -10.95% -112.66% -48.64% 24.5% -20.98% 1718.6% -66.77%
Zysk netto (%) 13.1% 13.1% 16.3% 11.1% 13.4% 13.8% -0.59% 9.6% 5.9% 5.4% 7.3% 4.9% 7.2% 6.8% 6.8% -0.73% 4.3% 8.6% 4.6% 9.4% 6.7%
EPS 0.24 0.24 0.3 0.22 0.32 0.64 -0.0167 0.33 0.22 0.42 0.3 0.22 0.39 0.36 0.27 -0.0301 0.16 0.35 0.0 0.46 0.06
EPS (rozwodnione) 0.24 0.24 0.3 0.22 0.32 0.64 -0.0167 0.33 0.22 0.42 0.3 0.22 0.38 0.35 0.26 -0.0274 0.16 0.34 0.0 0.45 0.05
Ilośc akcji (mln) 121 121 132 126 124 132 132 132 133 133 133 134 134 134 133 127 137 137 0 135 135
Ważona ilośc akcji (mln) 121 121 132 132 124 132 132 132 133 133 133 134 137 138 137 139 140 141 0 137 137
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL USD