GPS Participações e Empreendimentos 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 1,202 1,123 1,138 1,480 1,493 1,538 1,659 2,514 2,082 2,225 2,427 2,486 2,528 2,610 2,629 2,865 3,072 3,493 4,113
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.2% 37.0% 45.8% 69.9% 39.4% 44.6% 46.3% <span style="color:red">-1.14%</span> 21.4% 17.3% 8.3% 15.3% 21.5% 33.8% 56.5%
Marża brutto 14.8% 18.4% 18.5% 23.4% 16.4% 17.3% 17.0% 12.8% 14.7% 16.0% 17.0% 18.2% 16.8% 17.3% 17.2% 17.7% 16.5% 15.6% 14.9%
Koszty i Wydatki (mln) 1,126 1,003 1,030 1,312 1,381 1,405 1,500 2,309 1,912 2,040 2,184 2,152 2,269 2,359 2,370 2,609 2,805 3,270 4,113
EBIT (mln) 79 148 138 186 45 179 179 272 195 244 297 351 250 364 361 256 267 223 331
EBIT Δ kw/kw 74.2% 17.7% 22.8% 31.8% 76.9% 26.4% 39.7% 22.3% 21.9% 33.1% 17.7% 37.1% 6.4% 63.4% 0.0% 0.0% 0.0% 0.0% 78.4%
EBIT (%) 6.5% 13.1% 12.2% 12.6% 3.0% 11.7% 10.8% 10.8% 9.4% 11.0% 12.2% 14.1% 9.9% 14.0% 13.7% 8.9% 8.7% 6.4% 8.1%
Przychody fiansowe (mln) 14 28 30 1 3 46 21 30 1 59 54 22 2 113 102 83 2 167 106
Koszty finansowe (mln) 0 45 39 12 18 62 34 40 61 102 111 86 148 180 161 105 112 246 222
Amortyzacja (mln) 19 18 26 27 29 27 33 37 45 52 55 39 50 55 60 74 86 88 191
EBITDA (mln) 98 148 165 213 74 207 212 309 240 295 352 390 300 420 421 329 352 311 629
EBITDA(%) 8.1% 13.1% 14.5% 14.4% 4.9% 13.5% 12.8% 12.3% 11.6% 13.3% 14.5% 15.7% 11.9% 16.1% 16.0% 11.5% 11.5% 8.9% 15.3%
NOPLAT (mln) 62 103 99 152 92 117 145 216 140 142 186 307 185 184 200 347 209 190 215
Podatek (mln) 22 33 33 46 15 36 46 72 46 40 67 104 63 54 56 95 69 50 67
Zysk Netto (mln) 40 70 67 106 76 81 99 143 93 102 119 203 121 129 142 251 138 138 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 90.5% 15.5% 49.2% 35.1% 22.3% 26.0% 19.5% 41.6% 29.5% 26.4% 19.5% 23.8% 13.9% 7.4% 2.8%
Zysk netto (%) 3.3% 6.2% 5.8% 7.2% 5.1% 5.3% 6.0% 5.7% 4.5% 4.6% 4.9% 8.2% 4.8% 4.9% 5.4% 8.8% 4.5% 4.0% 3.5%
EPS 0.0716 0.1 0.0997 0.17 0.11 0.09 0.1 0.21 0.14 0.15 0.18 0.3 0.18 0.19 0.21 0.37 0.2 0.2 0.22
EPS (rozwodnione) 0.0716 0.1 0.0997 0.17 0.11 0.09 0.1 0.21 0.14 0.15 0.18 0.3 0.18 0.19 0.21 0.37 0.2 0.2 0.22
Ilośc akcji (mln) 560 667 667 613 667 667 667 667 667 670 659 670 670 672 672 672 673 675 663
Ważona ilośc akcji (mln) 560 667 667 613 667 667 667 667 667 679 659 670 670 672 672 672 673 675 663
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL