Eucatex S.A. Indústria e Comércio

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 767
EBIT TTM (mln): 451
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) 624 701 667 794 943 963 1,118 1,115 1,143 1,144 1,205 1,262 1,526 1,798 2,449 2,511 2,678
Przychód Δ r/r 0.0% 12.4% -4.9% 19.1% 18.7% 2.2% 16.1% -0.3% 2.6% 0.1% 5.3% 4.7% 20.9% 17.8% 36.3% 2.5% 6.6%
Marża brutto 31.7% 32.3% 33.8% 32.2% 33.8% 32.5% 33.6% 30.5% 29.1% 27.9% 27.3% 28.5% 28.1% 31.4% 36.3% 32.3% 28.8%
EBIT (mln) 70 23 246 169 157 173 145 104 102 77 82 109 176 305 612 421 272
EBIT Δ r/r 0.0% -66.6% 946.4% -31.4% -7.1% 10.3% -16.0% -28.6% -1.5% -25.0% 7.7% 32.3% 61.1% 73.3% 100.8% -31.1% -35.5%
EBIT (%) 11.3% 3.3% 36.8% 21.2% 16.6% 17.9% 13.0% 9.3% 8.9% 6.7% 6.8% 8.6% 11.5% 16.9% 25.0% 16.8% 10.1%
Koszty finansowe (mln) -1 42 -27 33 59 30 26 38 42 60 45 36 70 46 56 87 113
EBITDA (mln) 70 23 246 245 202 245 245 206 159 224 215 214 310 448 753 600 396
EBITDA(%) 11.3% 3.3% 36.8% 30.8% 21.4% 25.4% 21.9% 18.5% 13.9% 19.6% 17.9% 17.0% 20.3% 24.9% 30.7% 23.9% 14.8%
Podatek (mln) 0 14 3 16 10 26 13 15 -23 3 -11 9 30 98 98 65 -97
Zysk Netto (mln) 69 59 216 120 88 88 89 27 11 34 42 29 66 144 428 258 422
Zysk netto Δ r/r 0.0% -13.8% 263.7% -44.4% -26.5% 0.2% 0.5% -69.2% -61.6% 219.5% 24.9% -30.9% 126.7% 119.5% 196.8% -39.8% 64.0%
Zysk netto (%) 11.0% 8.5% 32.4% 15.1% 9.4% 9.2% 7.9% 2.5% 0.9% 2.9% 3.5% 2.3% 4.3% 8.0% 17.5% 10.3% 15.8%
EPS 0.74 0.64 2.02 1.3 0.96 0.96 0.96 0.3 0.11 0.36 0.46 0.31 0.71 1.56 4.64 2.79 4.58
EPS (rozwodnione) 0.74 0.64 2.02 1.3 0.96 0.96 0.96 0.3 0.11 0.36 0.46 0.31 0.71 1.56 4.64 2.79 4.58
Ilośc akcji (mln) 92 92 99 92 92 92 92 92 92 92 92 92 92 92 92 92 92
Ważona ilośc akcji (mln) 92 92 99 92 92 92 92 92 92 92 92 92 92 92 92 92 92
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL