Sprawozdania Finansowe

Iguatemi S.A.





Wskaźnik 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 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 FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 730 1 866 1 893 2 006 3 504 7 194 7 170 5 123 5 143 419 578 637 669 693 723 755 677 858 1 016 1 157 1 236
Przychód Δ okr/okr 0.0% 7.8% 1.4% 6.0% 74.7% 105.3% -0.3% -28.5% 0.4% -91.8% 37.7% 10.2% 5.0% 3.7% 4.2% 4.5% -10.4% 26.8% 18.4% 13.9% 6.8%
Marża brutto 40.3% 33.6% 31.3% 42.2% 43.3% 38.2% 42.5% 36.7% 37.5% 72.1% 68.8% 66.9% 68.8% 69.4% 69.9% 66.6% 59.3% 57.0% 58.6% 63.9% 67.1%
EBIT (mln) 228 328 302 387 468 1 179 366 1 682 294 119 -325 -521 362 455 451 430 367 735 508 615 715
EBIT Δ okr/okr 0.0% 44.0% -8.0% 28.2% 20.9% 152.1% -68.9% 359.3% -82.5% -59.4% -372.5% 60.5% -169.4% 25.7% -0.8% -4.7% -14.7% 100.6% -31.0% 21.2% 16.2%
EBIT (%) 13.2% 17.6% 15.9% 19.3% 13.4% 16.4% 5.1% 32.8% 5.7% 28.4% -56.2% -81.9% 54.1% 65.6% 62.4% 56.9% 54.2% 85.7% 49.9% 53.2% 57.9%
Koszty finansowe (mln) 0 0 0 0 0 -644 -653 -631 702 189 235 281 294 222 154 156 135 208 428 427 406
EBITDA (mln) 604 713 667 726 990 3 451 2 475 2 764 1 768 301 -115 -230 560 561 561 558 516 891 667 790 1 068
EBITDA(%) 34.9% 38.2% 35.2% 36.2% 28.3% 48.0% 34.5% 53.9% 34.4% 71.7% -19.8% -36.1% 83.7% 80.9% 77.6% 73.8% 76.2% 103.8% 65.6% 68.2% 86.4%
Podatek (mln) 51 53 41 107 80 117 22 57 66 41 23 47 45 40 70 86 69 191 -144 53 69
Zysk Netto (mln) 7 27 41 346 19 183 6 779 74 12 -173 -126 22 77 110 286 176 346 13 305 400
Zysk netto Δ okr/okr 0.0% 302.3% 50.8% 736.2% -94.4% 841.0% -96.6% 12525.8% -90.5% -84.0% -1558.9% -27.2% -117.2% 256.6% 43.2% 159.3% -38.3% 96.6% -96.3% 2276.7% 31.2%
Zysk netto (%) 0.4% 1.5% 2.2% 17.2% 0.6% 2.5% 0.1% 15.2% 1.4% 2.8% -29.9% -19.7% 3.2% 11.1% 15.2% 37.8% 26.0% 40.3% 1.3% 26.3% 32.3%
EPS 0.008 0.0287 0.0433 0.36 0.0204 0.19 0.0064 0.81 0.0775 0.0124 -0.18 -0.0131 0.024 0.0889 0.13 0.32 0.2 0.3 0.0111 0.25 0.33
EPS (rozwodnione) 0.0071205588 0.028643022 0.043187964 0.3611365748 0.0203384876 0.19 0.0049 0.81 0.0757 0.0113 -0.18 -0.0131 0.0234 0.0887 0.13 0.32 0.2 0.3 0.0111 0.25 0.32
Ilośc akcji (mln) 852 956 956 956 956 958 958 958 958 958 954 9 576 898 879 879 879 879 1 170 1 153 1 219 1 249
Ważona ilośc akcji (mln) 958 958 958 958 958 958 958 958 958 958 958 9 576 898 879 879 879 879 1 170 1 153 1 219 1 225
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL