Hypera S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 347 380 1,062 1,333 2,025 3,160 3,325 3,874 4,259 4,680 2,957 3,289 3,638 3,724 3,295 4,089 5,937 7,546 7,915 7,442
Przychód Δ r/r 0.0% 9.7% 179.1% 25.6% 51.9% 56.0% 5.2% 16.5% 9.9% 9.9% -36.8% 11.2% 10.6% 2.4% -11.5% 24.1% 45.2% 27.1% 4.9% -6.0%
Marża brutto 62.0% 50.6% 57.9% 59.9% 58.4% 57.2% 60.3% 62.2% 64.5% 63.7% 74.8% 74.3% 74.5% 71.6% 63.3% 64.3% 64.0% 63.1% 61.3% 58.9%
EBIT (mln) 34 -6 49 281 465 612 421 771 897 910 884 1,069 1,160 1,230 1,086 1,398 2,036 2,643 2,470 1,796
EBIT Δ r/r 0.0% -117.5% -937.2% 471.8% 65.5% 31.7% -31.2% 83.0% 16.3% 1.5% -2.9% 20.9% 8.5% 6.0% -11.7% 28.8% 45.6% 29.8% -6.5% -27.3%
EBIT (%) 9.7% -1.5% 4.6% 21.1% 22.9% 19.4% 12.7% 19.9% 21.1% 19.4% 29.9% 32.5% 31.9% 33.0% 33.0% 34.2% 34.3% 35.0% 31.2% 24.1%
Koszty finansowe (mln) -7 23 77 -270 36 330 877 410 377 434 517 228 67 46 43 176 383 986 1,350 1,042
EBITDA (mln) 48 40 228 313 553 809 803 1,112 1,107 1,217 1,135 1,215 1,370 1,372 1,269 1,520 2,170 2,812 2,700 2,231
EBITDA(%) 14.0% 10.5% 21.5% 23.5% 27.3% 25.6% 24.1% 28.7% 26.0% 26.0% 38.4% 36.9% 37.6% 36.9% 38.5% 37.2% 36.5% 37.3% 34.1% 30.0%
Podatek (mln) -3 -3 8 759 166 167 -15 118 55 81 23 202 102 94 -89 -78 27 -95 -142 -354
Zysk Netto (mln) 31 -3 42 -208 313 262 -55 204 257 403 560 1,175 965 1,130 1,164 1,295 1,330 1,697 1,648 1,341
Zysk netto Δ r/r 0.0% -109.5% -1535.9% -593.8% -250.7% -16.4% -120.9% -473.1% 25.9% 56.9% 39.0% 109.8% -17.8% 17.1% 3.0% 11.3% 2.7% 27.6% -2.9% -18.6%
Zysk netto (%) 8.9% -0.8% 4.0% -15.6% 15.5% 8.3% -1.6% 5.3% 6.0% 8.6% 18.9% 35.7% 26.5% 30.3% 35.3% 31.7% 22.4% 22.5% 20.8% 18.0%
EPS 0.0977 -0.0092 0.13 -0.52 0.7 0.5 -0.088 0.33 0.41 0.64 0.89 1.87 1.53 1.79 1.84 2.05 2.1 2.68 2.61 2.12
EPS (rozwodnione) 0.0977 -0.0092 0.13 -0.52 0.67 0.49 -0.0818 0.33 0.4 0.63 0.87 1.84 1.52 1.77 1.82 2.03 2.08 2.65 2.58 2.11
Ilośc akcji (mln) 317 317 317 397 420 528 621 626 629 632 632 631 631 632 631 631 632 632 632 637
Ważona ilośc akcji (mln) 317 317 317 397 433 561 668 671 645 644 644 642 636 639 640 638 640 639 638 638
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL