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