MPM Corpóreos S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 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) 204 147 173 28 114 207 199 243 104 167 233 207 210 256 267 236 234 268 274 249
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.14% 40.8% 15.2% 771.2% -8.55% -19.16% 16.8% -14.81% 101.4% 53.3% 14.8% 13.9% 11.6% 4.8% 2.3% 5.4%
Marża brutto 65.1% 46.0% 58.6% -86.57% 36.2% 58.0% 56.7% 60.1% 1.2% 18.0% 44.5% 29.7% 36.3% 34.5% 47.3% 35.0% 36.3% 32.5% 36.3% 28.1%
Koszty i Wydatki (mln) 114 149 130 99 95 128 135 138 144 189 188 200 187 234 223 212 201 244 221 209
EBIT (mln) 94 -3 39 -67 22 81 73 106 66 25 32 14 30 23 47 37 43 24 53 40
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.51% 2828.6% 84.8% 258.7% 199.6% -69.75% -55.91% -86.64% -54.98% -5.61% 47.5% 162.1% 43.2% 5.3% 11.8% 6.6%
EBIT (%) 46.1% -2.03% 22.8% -239.25% 19.4% 39.2% 36.5% 43.6% 63.5% 14.7% 13.8% 6.8% 14.2% 9.0% 17.7% 15.7% 18.2% 9.1% 19.3% 15.9%
Przychody fiansowe (mln) 4 1 2 5 3 -8 13 0 0 3 3 1 2 -5 7 10 7 6 4 4
Koszty finansowe (mln) 11 13 14 30 24 19 24 25 31 20 20 43 45 35 31 40 40 32 29 36
Amortyzacja (mln) 15 15 12 14 -26 13 16 17 15 17 21 23 21 22 19 27 24 24 21 28
EBITDA (mln) 94 12 51 -53 40 95 89 128 29 90 54 37 51 45 68 64 66 49 74 67
EBITDA(%) 46.1% 8.3% 29.5% -188.64% 34.8% 45.8% 44.5% 52.5% 27.4% 53.5% 23.2% 17.9% 24.3% 17.6% 25.5% 27.1% 28.0% 18.1% 27.2% 27.0%
NOPLAT (mln) 83 -17 54 -97 -2 161 106 81 -3 -1 12 -29 -15 -12 17 -2 3 -7 20 9
Podatek (mln) 18 3 19 -3 5 36 31 7 -11 -23 5 -6 4 4 11 9 5 3 17 9
Zysk Netto (mln) 48 -18 33 -85 -4 118 75 73 8 24 7 -23 -19 -16 7 -10 -1 -19 6 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -108.83% 748.5% 129.0% 186.4% 292.2% -79.70% -90.08% -132.08% -331.90% -167.23% -6.30% -58.19% -93.60% 18.2% -13.10% 117.0%
Zysk netto (%) 23.4% -12.41% 19.0% -303.26% -3.70% 57.2% 37.7% 30.1% 7.8% 14.4% 3.2% -11.32% -8.96% -6.30% 2.6% -4.15% -0.51% -7.11% 2.2% 0.7%
EPS 0.19 -0.1 0.18 -0.47 -0.0233 0.67 0.33 0.68 0.77 0.0955 0.0297 -0.0934 -0.0771 -0.0494 0.0193 -0.0272 -0.0033 -0.0528 0.0168 0.0046
EPS (rozwodnione) 0.19 -0.1 0.13 -0.34 -0.0169 0.67 0.33 0.68 0.77 0.0955 0.0297 -0.0934 -0.0771 -0.0494 0.0193 -0.0272 -0.0033 -0.0528 0.0168 0.0046
Ilośc akcji (mln) 250 176 181 181 181 177 229 251 251 251 251 251 244 326 361 361 361 361 361 361
Ważona ilośc akcji (mln) 250 176 250 250 250 177 229 251 251 251 251 251 244 326 361 361 361 361 361 361
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL