Grupo Mateus S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,705 6,882 8,036 12,397 15,877 21,768 26,774 32,085
Przychód Δ r/r 0.0% 20.6% 16.8% 54.3% 28.1% 37.1% 23.0% 19.8%
Marża brutto 26.4% 26.4% 25.9% 24.1% 23.3% 21.5% 21.1% 22.6%
EBIT (mln) 283 424 461 870 916 1,365 1,683 2,091
EBIT Δ r/r 0.0% 49.5% 8.9% 88.5% 5.3% 49.0% 23.2% 24.3%
EBIT (%) 5.0% 6.2% 5.7% 7.0% 5.8% 6.3% 6.3% 6.5%
Koszty finansowe (mln) 0 0 89 73 63 149 237 772
EBITDA (mln) 359 512 608 1,062 1,181 1,585 1,892 2,304
EBITDA(%) 6.3% 7.4% 7.6% 8.6% 7.4% 7.3% 7.1% 7.2%
Podatek (mln) 1 0 12 2 19 24 43 184
Zysk Netto (mln) 159 299 338 726 759 1,052 1,221 1,318
Zysk netto Δ r/r 0.0% 87.5% 13.1% 115.0% 4.6% 38.7% 16.0% 8.0%
Zysk netto (%) 2.8% 4.3% 4.2% 5.9% 4.8% 4.8% 4.6% 4.1%
EPS 0.17 0.33 0.37 0.33 0.34 0.48 0.55 0.59
EPS (rozwodnione) 0.17 0.33 0.37 0.33 0.34 0.48 0.55 0.59
Ilośc akcji (mln) 911 911 912 2,209 2,209 2,209 2,220 2,203
Ważona ilośc akcji (mln) 911 911 912 2,209 2,209 2,209 2,209 2,203
Waluta BRL BRL BRL BRL BRL BRL BRL BRL