Tronox Pigmentos do Brasil S.A.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 106 102 91 108 117 112 116 112 129 129 112 128 156 172 144 133 182 178 146 152 145 146 145 78 227 282 231 227 235 265 210 221 216 155 177 138 126 133 139 151
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 9.8% 26.8% 3.1% 9.6% 15.4% -3.15% 14.6% 21.0% 33.9% 28.2% 3.7% 16.7% 3.1% 1.4% 14.7% -20.11% -17.83% -0.67% -48.73% 56.3% 92.9% 59.4% 191.0% 3.7% -5.94% -9.12% -2.56% -8.06% -41.34% -15.59% -37.39% -41.55% -14.26% -21.75% 8.8%
Marża brutto -6.44% 8.5% 14.6% 5.8% 14.2% -4.48% 11.4% 21.6% 12.3% 10.7% 18.4% 19.4% 25.7% 35.9% 27.2% 38.3% 38.4% 33.0% 26.4% 23.3% 24.1% 20.7% 33.6% 30.7% 37.5% 37.6% 36.2% 38.3% 28.0% 29.1% 1.5% 3.4% 12.6% 8.1% 24.7% 4.8% -19.19% 4.2% -0.66% -7.97%
Koszty i Wydatki (mln) 122 103 88 105 111 127 113 99 122 114 103 115 129 121 117 98 131 137 123 132 95 106 131 59 150 258 157 151 182 196 216 222 196 146 147 139 158 146 149 173
EBIT (mln) -16 0 -1 -1 -3 -9 6 13 7 26 8 13 26 47 26 35 51 41 23 20 50 15 13 19 76 24 74 76 62 78 -6 12 35 23 36 14 -31 -13 -10 -22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -78.58% -2471.88% 599.7% 1207.2% 296.7% 381.3% 33.4% 0.1% 295.8% 85.1% 240.2% 170.3% 92.8% -12.80% -13.91% -42.69% -2.25% -63.42% -41.10% -3.41% 53.9% 55.9% 457.2% 291.7% -19.01% 232.0% -108.22% -84.67% -43.80% -71.21% 686.7% 17.0% -190.44% -157.63% -127.25% -263.48%
EBIT (%) -14.95% 0.4% -1.27% -1.08% -2.89% -8.16% 5.0% 11.6% 5.2% 19.9% 6.9% 10.1% 16.9% 27.5% 18.3% 26.4% 28.0% 23.3% 15.5% 13.2% 34.2% 10.4% 9.2% 24.9% 33.7% 8.4% 32.2% 33.5% 26.3% 29.5% -2.91% 5.3% 16.1% 14.5% 20.2% 9.8% -24.92% -9.75% -7.04% -14.78%
Przychody fiansowe (mln) 0 0 0 0 0 1 0 2 0 1 1 4 3 1 1 4 2 -1 0 2 10 8 0 2 2 1 0 3 9 5 10 12 14 8 7 14 9 18 3 4
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 0 1 2 3 3 1 0 3 4 1 0 4 3 2 1 4 3 2 0 5 5 1 4 4 5 4 1 4 3 2 0 0
Amortyzacja (mln) 10 10 10 9 11 17 10 7 6 6 6 6 6 0 5 5 5 5 6 7 6 7 5 6 6 6 6 6 8 10 7 7 7 8 8 8 8 8 8 8
EBITDA (mln) -6 8 14 12 18 4 16 20 12 22 15 24 32 49 30 48 59 45 27 31 66 51 21 28 84 26 79 85 68 95 7 17 41 29 42 20 -24 -5 -2 -14
EBITDA(%) -5.80% 7.8% 14.8% 11.1% 15.2% 4.0% 13.6% 17.8% 9.1% 17.0% 13.0% 19.0% 20.8% 28.2% 20.5% 36.5% 32.7% 25.3% 18.6% 20.4% 45.5% 34.7% 14.5% 35.5% 37.2% 9.3% 34.3% 37.6% 28.9% 35.7% 3.4% 7.6% 18.7% 18.7% 24.0% 14.7% -18.73% -3.69% -1.15% -9.16%
NOPLAT (mln) -16 0 -1 -1 -3 -11 6 17 6 62 8 15 26 49 26 41 50 40 21 20 57 13 15 18 75 20 74 74 57 81 -2 7 30 22 40 10 -21 6 -3 -19
Podatek (mln) 2 28 2 2 2 -2 2 1 -1 4 0 1 2 16 2 4 1 -6 1 2 7 -9 2 2 6 -65 8 6 -11 7 -1 3 2 -14 11 -0 -11 0 -1 85
Zysk Netto (mln) -18 -27 -3 -3 -6 -9 4 16 7 58 9 16 28 33 24 36 50 46 20 18 50 22 13 16 69 86 66 68 68 74 -1 5 28 36 30 10 -10 6 -2 -103
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -67.96% -65.79% 222.0% 645.1% 221.1% 717.5% 151.6% -2.51% 307.5% -42.12% 156.4% 134.3% 78.9% 37.1% -16.91% -50.25% 0.4% -51.69% -32.97% -11.61% 39.3% 288.1% 395.7% 326.7% -1.45% -13.89% -101.55% -93.06% -58.43% -50.91% 2982.5% 119.4% -133.88% -84.34% -107.99% -1096.67%
Zysk netto (%) -16.60% -26.81% -3.33% -2.70% -4.79% -8.35% 3.2% 14.3% 5.3% 44.7% 8.3% 12.1% 17.8% 19.3% 16.6% 27.4% 27.3% 25.7% 13.6% 11.9% 34.3% 15.1% 9.2% 20.5% 30.6% 30.4% 28.6% 30.1% 29.1% 27.8% -0.49% 2.1% 13.2% 23.3% 16.7% 7.5% -7.63% 4.3% -1.70% -68.67%
EPS -0.6 -0.94 -0.11 -0.1 -0.19 -0.32 0.13 0.55 0.23 1.98 0.32 0.53 0.96 1.0 0.82 1.26 1.71 1.58 0.69 0.62 1.72 0.76 0.46 0.55 2.39 2.96 2.28 2.35 2.36 2.54 -0.04 0.16 0.98 1.25 1.02 0.36 -0.33 0.2 -0.0814 -3.57
EPS (rozwodnione) -0.6 -0.94 -0.11 -0.1 -0.19 -0.32 0.13 0.55 0.23 1.98 0.32 0.53 0.96 1.0 0.82 1.26 1.71 1.58 0.69 0.62 1.72 0.76 0.46 0.55 2.39 2.96 2.28 2.35 2.36 2.54 -0.04 0.16 0.98 1.25 1.02 0.36 -0.33 0.2 -0.0814 -3.57
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 26 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 26 29 29 29 29 29 29 29 29 29
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