Dexco S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 8 119
EBIT TTM (mln): 1 208
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 307 340 419 520 1,438 2,742 3,124 3,394 3,873 3,985 3,963 3,910 3,991 4,949 5,012 5,880 8,170 8,487 7,383
Przychód Δ r/r 0.0% 11.1% 23.1% 24.2% 176.4% 90.7% 14.0% 8.6% 14.1% 2.9% -0.5% -1.3% 2.1% 24.0% 1.3% 17.3% 39.0% 3.9% -13.0%
Marża brutto 34.0% 28.2% 36.8% 38.6% 33.6% 34.1% 32.4% 34.9% 37.3% 30.5% 27.8% 25.8% 28.7% 26.2% 25.8% 31.5% 35.1% 33.8% 20.5%
EBIT (mln) -39 -2 67 121 172 716 576 693 822 620 325 317 421 733 168 597 2,060 922 249
EBIT Δ r/r 0.0% -95.4% -3900.6% 80.7% 42.8% 315.4% -19.5% 20.2% 18.7% -24.5% -47.5% -2.5% 32.9% 73.9% -77.1% 255.6% 245.3% -55.2% -73.0%
EBIT (%) -12.6% -0.5% 15.9% 23.2% 12.0% 26.1% 18.4% 20.4% 21.2% 15.6% 8.2% 8.1% 10.6% 14.8% 3.3% 10.1% 25.2% 10.9% 3.4%
Koszty finansowe (mln) 12 8 0 0 0 150 220 21 22 35 31 27 34 33 2 4 6 7 791
EBITDA (mln) 88 47 136 212 274 1,140 1,105 1,166 1,442 1,064 540 1,043 942 726 888 1,217 2,772 1,768 1,397
EBITDA(%) 28.6% 13.9% 32.4% 40.7% 19.1% 41.6% 35.4% 34.3% 37.2% 26.7% 13.6% 26.7% 23.6% 14.7% 17.7% 20.7% 33.9% 20.8% 18.9%
Podatek (mln) 104 16 44 67 -1 150 59 113 171 52 -85 -8 30 151 73 81 263 153 -60
Zysk Netto (mln) 23 -2 46 75 98 467 375 459 520 390 183 24 185 432 406 454 1,725 756 790
Zysk netto Δ r/r 0.0% -109.5% -2173.2% 63.5% 30.4% 377.1% -19.8% 22.5% 13.2% -24.9% -53.0% -87.1% 681.8% 133.4% -6.0% 11.9% 280.2% -56.2% 4.5%
Zysk netto (%) 7.6% -0.7% 11.0% 14.4% 6.8% 17.0% 12.0% 13.5% 13.4% 9.8% 4.6% 0.6% 4.6% 8.7% 8.1% 7.7% 21.1% 8.9% 10.7%
EPS 0.16 -0.0135 0.24 0.39 0.26 0.69 0.46 0.56 0.72 0.49 0.23 0.0286 0.22 0.52 0.49 0.54 2.26 1.02 0.98
EPS (rozwodnione) 0.16 -0.0135 0.24 0.39 0.26 0.67 0.45 0.55 0.7 0.47 0.22 0.0282 0.22 0.51 0.48 0.54 2.25 1.01 0.97
Ilośc akcji (mln) 148 164 196 195 687 681 816 816 726 797 802 826 834 834 834 835 762 743 808
Ważona ilośc akcji (mln) 148 164 196 195 687 693 832 841 747 822 828 839 843 841 842 841 767 745 811
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL