Dexxos Participações S.A.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 1 743
EBIT TTM (mln): 261
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 681 808 502 555 615 611 349 367 398 438 484 735 798 995 1,774 2,098 1,745
Przychód Δ r/r 0.0% 18.6% -37.9% 10.7% 10.9% -0.7% -42.8% 5.2% 8.2% 10.1% 10.5% 51.9% 8.5% 24.7% 78.4% 18.2% -16.8%
Marża brutto 22.3% 25.3% 20.8% 22.7% 19.7% 16.8% 10.6% 13.9% 17.2% 21.1% 15.4% 17.2% 18.3% 21.7% 20.8% 18.3% 19.6%
EBIT (mln) 22 110 34 32 -7 -63 59 7 -25 58 94 34 40 197 254 280 249
EBIT Δ r/r 0.0% 396.2% -69.1% -5.1% -120.3% 861.7% -194.3% -88.3% -462.5% -332.1% 61.8% -63.7% 15.9% 399.3% 28.7% 10.0% -10.9%
EBIT (%) 3.2% 13.6% 6.8% 5.8% -1.1% -10.3% 16.9% 1.9% -6.3% 13.2% 19.4% 4.6% 5.0% 19.8% 14.3% 13.3% 14.3%
Koszty finansowe (mln) -50 -132 -23 -51 -75 47 63 42 32 32 20 13 25 26 40 63 44
EBITDA (mln) 55 145 58 59 24 14 144 15 -17 68 106 49 59 222 300 312 278
EBITDA(%) 8.1% 18.0% 11.6% 10.7% 3.8% 2.3% 41.3% 4.1% -4.2% 15.6% 21.9% 6.7% 7.4% 22.3% 16.9% 14.9% 15.9%
Podatek (mln) -2 -15 20 0 -23 -18 46 -1 -1 0 -40 13 -5 27 5 43 50
Zysk Netto (mln) -21 -6 -16 -19 -58 -37 -93 -20 -41 53 81 7 25 119 192 150 181
Zysk netto Δ r/r 0.0% -72.9% 180.0% 22.4% 201.8% -37.5% 154.4% -78.3% 102.3% -228.8% 54.3% -91.6% 266.6% 378.0% 60.9% -21.9% 20.6%
Zysk netto (%) -3.1% -0.7% -3.2% -3.5% -9.5% -6.0% -26.6% -5.5% -10.3% 12.0% 16.8% 0.9% 3.1% 12.0% 10.8% 7.1% 10.4%
EPS -0.41 -0.11 -0.31 -0.38 -0.66 -0.41 -1.05 -0.23 -0.0076 0.6 0.92 0.0724 0.27 1.27 2.05 1.6 1.93
EPS (rozwodnione) -0.41 -0.11 -0.31 -0.38 -0.66 -0.41 -1.05 -0.23 -0.0076 0.6 0.92 0.0724 0.27 1.27 2.05 1.6 1.93
Ilośc akcji (mln) 51 51 51 51 88 88 88 88 5,383 88 88 94 94 94 94 94 94
Ważona ilośc akcji (mln) 51 51 51 51 88 88 88 88 5,383 88 88 94 94 94 94 94 94
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL