Wall Street Experts
ver. ZuMIgo(08/25)
EZTEC Empreendimentos e Participações S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 479
EBIT TTM (mln): 290
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
47 |
82 |
14 |
186 |
334 |
506 |
636 |
744 |
799 |
1,139 |
951 |
814 |
572 |
980 |
391 |
804 |
937 |
958 |
1,121 |
1,086 |
Przychód Δ r/r |
0.0% |
74.4% |
-83.1% |
1242.1% |
79.3% |
51.5% |
25.8% |
16.9% |
7.4% |
42.5% |
-16.5% |
-14.4% |
-29.7% |
71.3% |
-60.1% |
105.9% |
16.4% |
2.3% |
17.1% |
-3.2% |
Marża brutto |
54.5% |
48.6% |
65.2% |
51.5% |
48.0% |
40.4% |
46.8% |
50.5% |
51.8% |
52.3% |
52.6% |
51.2% |
47.2% |
44.3% |
36.3% |
40.8% |
43.0% |
46.1% |
34.3% |
31.5% |
EBIT (mln) |
19 |
32 |
5 |
29 |
75 |
160 |
227 |
289 |
354 |
615 |
498 |
475 |
249 |
399 |
125 |
320 |
436 |
480 |
309 |
86 |
EBIT Δ r/r |
0.0% |
70.8% |
-83.0% |
435.8% |
160.7% |
111.8% |
42.4% |
27.0% |
22.7% |
73.7% |
-19.1% |
-4.6% |
-47.5% |
60.1% |
-68.7% |
156.0% |
36.4% |
10.2% |
-35.6% |
-72.1% |
EBIT (%) |
39.4% |
38.6% |
38.8% |
15.5% |
22.6% |
31.5% |
35.7% |
38.8% |
44.3% |
54.0% |
52.3% |
58.3% |
43.5% |
40.7% |
32.0% |
39.8% |
46.6% |
50.2% |
27.6% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
5 |
1 |
1 |
3 |
7 |
0 |
0 |
1 |
2 |
1 |
14 |
13 |
7 |
2 |
2 |
32 |
46 |
EBITDA (mln) |
20 |
36 |
8 |
60 |
119 |
182 |
272 |
363 |
356 |
626 |
508 |
483 |
256 |
403 |
128 |
329 |
445 |
485 |
323 |
111 |
EBITDA(%) |
42.9% |
44.2% |
54.9% |
32.0% |
35.7% |
36.1% |
42.8% |
48.8% |
44.6% |
55.0% |
53.3% |
59.3% |
44.8% |
41.1% |
32.8% |
40.9% |
47.5% |
50.7% |
28.8% |
10.2% |
Podatek (mln) |
2 |
3 |
3 |
34 |
16 |
17 |
23 |
22 |
16 |
26 |
23 |
29 |
16 |
23 |
10 |
23 |
19 |
26 |
36 |
28 |
Zysk Netto (mln) |
18 |
33 |
7 |
46 |
102 |
163 |
244 |
331 |
336 |
586 |
474 |
444 |
230 |
359 |
98 |
281 |
405 |
430 |
325 |
239 |
Zysk netto Δ r/r |
0.0% |
79.2% |
-79.6% |
581.6% |
122.5% |
59.7% |
49.4% |
35.7% |
1.6% |
74.3% |
-19.1% |
-6.4% |
-48.2% |
55.9% |
-72.8% |
188.2% |
44.2% |
6.1% |
-24.5% |
-26.3% |
Zysk netto (%) |
39.2% |
40.2% |
48.5% |
24.6% |
30.6% |
32.3% |
38.3% |
44.4% |
42.0% |
51.4% |
49.9% |
54.5% |
40.2% |
36.6% |
25.0% |
34.9% |
43.3% |
44.9% |
29.0% |
22.1% |
EPS |
0.0907 |
0.16 |
0.0331 |
0.23 |
0.51 |
0.84 |
1.25 |
1.65 |
1.68 |
2.93 |
2.54 |
2.38 |
1.18 |
1.79 |
0.49 |
1.43 |
1.79 |
1.9 |
1.48 |
1.1 |
EPS (rozwodnione) |
0.0907 |
0.16 |
0.0331 |
0.23 |
0.51 |
0.84 |
1.25 |
1.65 |
1.68 |
2.93 |
2.54 |
2.38 |
1.18 |
1.79 |
0.49 |
1.43 |
1.79 |
1.9 |
1.48 |
1.1 |
Ilośc akcji (mln) |
203 |
203 |
203 |
200 |
200 |
196 |
195 |
199 |
200 |
200 |
187 |
186 |
196 |
200 |
200 |
196 |
227 |
226 |
220 |
218 |
Ważona ilośc akcji (mln) |
203 |
203 |
203 |
200 |
200 |
196 |
195 |
199 |
200 |
200 |
187 |
186 |
196 |
200 |
200 |
196 |
227 |
226 |
220 |
218 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |