EZTEC Empreendimentos e Participações S.A.

Rachunek Zysków i Strat kwartalnie


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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 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 2024-09-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 231 285 232 174 185 224 150 155 116 151 97 106 692 86 90 69 87 144 146 162 188 309 250 153 272 262 195 289 298 176 287 243 281 311 251 243 252 344 239 418 479
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.91%</span> <span style="color:red">-21.40%</span> <span style="color:red">-35.17%</span> <span style="color:red">-10.63%</span> <span style="color:red">-37.48%</span> <span style="color:red">-32.51%</span> <span style="color:red">-35.74%</span> <span style="color:red">-31.38%</span> 498.7% <span style="color:red">-43.39%</span> <span style="color:red">-6.32%</span> <span style="color:red">-35.27%</span> <span style="color:red">-87.42%</span> 68.5% 61.9% 135.0% 115.6% 113.6% 70.5% <span style="color:red">-5.28%</span> 44.8% <span style="color:red">-15.03%</span> <span style="color:red">-21.86%</span> 88.4% 9.6% <span style="color:red">-32.73%</span> 47.3% <span style="color:red">-16.00%</span> <span style="color:red">-5.75%</span> 76.2% <span style="color:red">-12.67%</span> 0.1% <span style="color:red">-10.30%</span> 10.5% <span style="color:red">-4.62%</span> 72.1% 90.2%
Marża brutto 54.0% 51.2% 57.5% 50.3% 49.1% 47.1% 47.0% 43.4% 44.1% 53.6% 47.2% 46.7% 45.5% 28.9% 35.1% 38.3% 33.7% 37.6% 37.2% 39.1% 46.9% 39.8% 40.6% 51.2% 43.6% 40.0% 42.5% 45.6% 50.5% 43.7% 39.3% 34.7% 39.3% 24.8% 28.4% 26.1% 32.3% 34.0% 33.7% 30.9% 34.0%
Koszty i Wydatki (mln) 143 193 140 124 127 153 120 131 94 103 90 94 418 112 105 75 95 133 142 126 146 241 210 108 200 195 164 209 199 152 231 218 225 295 239 250 235 294 218 368 385
EBIT (mln) 132 138 141 108 110 116 76 43 53 78 35 27 299 40 14 20 40 51 24 106 72 118 85 73 128 151 82 153 160 85 120 103 131 56 65 93 33 49 21 50 94
EBIT Δ kw/kw 19.9% 18.5% 85.9% 150.8% 109.2% 49.3% 118.8% 56.6% 82.4% 93.9% 154.6% 34.1% 646.6% 21.0% 42.4% 80.6% 44.5% 57.0% 72.3% 45.6% 43.5% 21.6% 4.4% 52.6% 20.2% 77.0% 31.8% 48.8% 22.4% 52.4% 83.7% 11.3% 291.3% 12.9% 212.5% 84.6% 0.0% 0.0% 0.0% 0.0% 13.0%
EBIT (%) 57.2% 48.2% 60.7% 62.2% 59.6% 51.7% 50.4% 27.7% 45.6% 51.4% 35.8% 25.8% 43.3% 46.8% 15.0% 29.7% 46.1% 35.1% 16.1% 65.4% 38.5% 38.3% 34.1% 47.4% 47.1% 57.5% 41.9% 53.1% 53.9% 48.3% 41.7% 42.5% 46.7% 18.0% 26.0% 38.1% 13.3% 14.4% 8.7% 12.0% 19.6%
Przychody fiansowe (mln) 11 10 12 10 8 14 16 7 10 4 10 1 5 13 17 20 31 29 4 28 18 16 26 14 33 78 46 43 33 17 20 29 12 5 14 11 2 30 20 18 20
Koszty finansowe (mln) 1 0 0 1 0 0 0 0 0 0 1 4 7 4 5 3 2 2 2 2 2 1 1 1 0 0 0 1 0 1 1 6 13 12 12 11 12 10 11 11 9
Amortyzacja (mln) 3 3 2 2 2 2 2 2 2 2 1 1 1 2 1 0 1 1 1 1 4 3 3 3 3 0 1 1 1 1 2 3 4 4 4 7 7 6 6 16 4
EBITDA (mln) 135 140 143 110 112 118 77 45 54 80 36 28 300 42 15 21 41 52 25 107 76 121 88 75 131 151 83 154 162 87 122 106 135 60 70 99 40 56 27 67 173
EBITDA(%) 58.4% 49.1% 61.7% 63.6% 60.5% 52.6% 51.4% 29.1% 46.9% 52.6% 36.9% 26.7% 43.4% 48.6% 16.3% 30.3% 46.9% 35.9% 17.1% 66.2% 40.6% 39.2% 35.4% 49.1% 48.2% 57.7% 42.4% 53.4% 54.3% 49.1% 42.4% 43.6% 48.1% 19.4% 27.7% 40.9% 16.0% 16.3% 11.2% 15.9% 36.2%
NOPLAT (mln) 131 137 140 107 110 116 76 43 52 78 33 24 292 35 9 17 38 48 21 104 71 117 85 72 128 150 81 153 160 84 118 97 118 44 54 81 45 73 52 79 160
Podatek (mln) 6 7 7 5 5 11 2 4 3 7 1 1 12 8 2 2 3 4 4 8 4 6 5 2 6 6 5 7 8 7 8 8 9 10 7 6 6 8 7 10 11
Zysk Netto (mln) 125 132 133 102 105 104 74 39 49 69 32 22 280 25 5 15 34 44 17 95 61 108 78 68 120 140 73 139 145 72 105 83 105 32 42 75 39 83 57 89 133
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.12%</span> <span style="color:red">-20.91%</span> <span style="color:red">-44.70%</span> <span style="color:red">-62.01%</span> <span style="color:red">-53.43%</span> <span style="color:red">-33.67%</span> <span style="color:red">-57.12%</span> <span style="color:red">-43.49%</span> 474.1% <span style="color:red">-63.37%</span> <span style="color:red">-82.80%</span> <span style="color:red">-32.86%</span> <span style="color:red">-87.91%</span> 72.2% 218.8% 545.0% 80.9% 147.2% 349.0% <span style="color:red">-28.28%</span> 95.6% 29.7% <span style="color:red">-6.15%</span> 104.9% 21.2% <span style="color:red">-48.10%</span> 43.5% <span style="color:red">-40.41%</span> <span style="color:red">-27.42%</span> <span style="color:red">-56.53%</span> <span style="color:red">-59.65%</span> <span style="color:red">-9.37%</span> <span style="color:red">-62.90%</span> 162.8% 34.3% 17.7% 239.0%
Zysk netto (%) 54.1% 46.1% 57.5% 58.8% 56.7% 46.4% 49.0% 25.0% 42.2% 45.6% 32.7% 20.6% 40.5% 29.5% 6.0% 21.4% 38.9% 30.1% 11.8% 58.6% 32.6% 34.9% 31.1% 44.4% 44.1% 53.3% 37.4% 48.3% 48.8% 41.1% 36.4% 34.3% 37.6% 10.1% 16.8% 31.0% 15.5% 24.1% 23.7% 21.2% 27.7%
EPS 668.29 0.66 0.64 0.54 0.55 0.52 0.37 0.2 0.24 0.34 0.16 0.11 1.4 0.13 0.0248 0.0736 0.17 0.22 0.0825 0.47 0.29 0.47 0.34 0.31 0.54 0.62 0.32 0.61 0.67 0.33 0.47 0.38 0.5 0.14 0.19 0.35 0.18 0.38 0.26 0.41 0.61
EPS (rozwodnione) 668.29 0.66 0.64 0.54 0.55 0.52 0.37 0.2 0.24 0.34 0.16 0.11 1.4 0.13 0.0248 0.0736 0.17 0.22 0.0825 0.47 0.29 0.47 0.34 0.31 0.54 0.62 0.32 0.61 0.67 0.33 0.47 0.38 0.5 0.14 0.19 0.35 0.18 0.38 0.26 0.41 0.61
Ilośc akcji (mln) 0 200 200 190 189 200 200 196 204 200 200 204 200 200 200 200 195 200 200 202 211 230 227 220 222 225 227 227 217 222 222 219 211 218 218 218 218 218 218 218 217
Ważona ilośc akcji (mln) 0 200 200 190 189 200 200 196 204 200 200 204 200 200 200 200 195 200 200 202 211 230 227 220 222 225 227 229 217 222 222 219 211 218 218 218 218 218 218 218 217
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL