CI&T Inc

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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 224 224 243 265 296 612 376 457 492 1,017 559 612 610 572 529 523 524 566 622 657
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% <span style="color:red">-43.77%</span> <span style="color:red">-5.35%</span> <span style="color:red">-14.59%</span> <span style="color:red">-14.18%</span> <span style="color:red">-1.08%</span> 17.6% 25.6%
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%
Koszty i Wydatki (mln) 178 178 185 216 235 485 335 379 430 893 495 525 524 494 459 474 470 488 544 562
EBIT (mln) 50 50 58 50 62 127 39 79 61 123 65 87 84 78 70 54 52 77 78 94
EBIT Δ kw/kw 18.1% 60.2% 48.0% 37.0% 0.5% 3.2% 39.5% 8.9% 27.1% 58.2% 7.2% 59.8% 63.0% 0.8% 11.1% 0.0% 0.0% 0.0% 0.0% 89.3%
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%
Przychody fiansowe (mln) 2 2 0 0 1 0 0 26 0 1 1 17 0 20 19 2 1 1 2 15
Koszty finansowe (mln) 0 0 2 2 0 4 11 35 18 37 18 49 23 22 0 19 18 19 20 35
Amortyzacja (mln) 6 6 8 7 3 8 14 18 19 24 24 27 25 23 23 22 22 23 24 45
EBITDA (mln) 57 57 65 58 65 135 42 104 82 87 99 101 111 103 93 78 79 107 101 139
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%
NOPLAT (mln) 44 44 56 48 60 123 17 71 45 89 57 55 64 59 49 37 39 65 58 74
Podatek (mln) 15 15 16 19 20 39 19 27 15 33 17 24 12 11 13 41 17 17 29 12
Zysk Netto (mln) 29 29 40 29 40 84 -2 44 29 55 41 30 44 39 36 -4 22 49 29 62
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.9% 187.3% <span style="color:red">-105.58%</span> 49.1% <span style="color:red">-26.23%</span> <span style="color:red">-34.52%</span> <span style="color:red">-1939.13%</span> <span style="color:red">-31.35%</span> 49.3% <span style="color:red">-29.43%</span> <span style="color:red">-10.95%</span> <span style="color:red">-112.66%</span> <span style="color:red">-48.64%</span> 24.5% <span style="color:red">-20.98%</span> <span style="color:red">-1718.61%</span>
Zysk netto (%) 13.1% 13.1% 16.3% 11.1% 13.4% 13.8% <span style="color:red">-0.59%</span> 9.6% 5.9% 5.4% 7.3% 4.9% 7.2% 6.8% 6.8% <span style="color:red">-0.73%</span> 4.3% 8.6% 4.6% 9.4%
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
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
Ilośc akcji (mln) 121 121 132 126 124 132 132 132 133 133 133 134 134 134 133 127 137 137 0 135
Ważona ilośc akcji (mln) 121 121 132 132 124 132 132 132 133 133 133 134 137 138 137 139 140 141 0 137
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL