GPS Participações e Empreendimentos S.A.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 10 9 8 7 6 5 4 3 2 1 0 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 677 994 1 408 342 2 421 3 271 4 311 4 942 7 204 9 219 10 631 14 774
Przychód Δ okr/okr 0.0% 46.8% 41.7% -75.7% 608.4% 35.1% 31.8% 14.6% 45.8% 28.0% 15.3% 39.0%
Marża brutto 18.8% 20.4% 20.2% 100.0% 19.1% 19.0% 17.7% 19.0% 15.5% 16.5% 17.3% 15.1%
EBIT (mln) 74 127 172 200 281 330 376 423 612 936 1 007 1 147
EBIT Δ okr/okr 0.0% 71.3% 35.0% 16.1% 40.8% 17.4% 14.0% 12.5% 44.8% 52.9% 7.6% 13.9%
EBIT (%) 11.0% 12.8% 12.2% 58.4% 11.6% 10.1% 8.7% 8.6% 8.5% 10.2% 9.5% 7.8%
Koszty finansowe (mln) 0 0 0 0 0 63 79 74 104 318 555 608
EBITDA (mln) 79 132 0 0 0 367 455 522 739 1 127 1 246 1 823
EBITDA(%) 11.7% 13.3% 0.0% 0.0% 0.0% 11.2% 10.5% 10.6% 10.3% 12.2% 11.7% 12.3%
Podatek (mln) 19 30 46 49 61 111 111 134 170 257 269 288
Zysk Netto (mln) 34 72 103 120 174 201 212 283 400 517 643 658
Zysk netto Δ okr/okr 0.0% 107.9% 44.3% 16.0% 44.9% 15.8% 5.6% 33.2% 41.4% 29.3% 24.4% 2.4%
Zysk netto (%) 5.1% 7.2% 7.3% 35.1% 7.2% 6.1% 4.9% 5.7% 5.5% 5.6% 6.0% 4.5%
EPS 0.0516 0.11 0.15 0.18 0.26 0.3 37.82 50.02 0.62 0.77 0.96 0.99
EPS (rozwodnione) 0.071 0.11 0.15 0.18 0.26 0.3 37.82 50.02 0.62 0.77 0.96 0.99
Ilośc akcji (mln) 667 667 667 667 667 667 6 6 646 669 672 663
Ważona ilośc akcji (mln) 667 667 667 667 667 667 6 6 646 669 672 663
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL