Inter & Co, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 7 170
EBIT TTM (mln): -189
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 123 85 106 249 273 296 472 754 1,145 2,578 3,563 7,845 4,601
Przychód Δ r/r 0.0% -30.9% 24.8% 134.5% 9.3% 8.5% 59.4% 59.8% 51.9% 125.2% 38.2% 120.2% -41.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 14 16 28 281 349 329 309 80 -62 -59 1,797 -82 1,734
EBIT Δ r/r 0.0% 15.9% 72.2% 920.1% 24.1% -6.0% -5.9% -74.0% -176.9% -4.7% -3147.1% -104.6% -2216.0%
EBIT (%) 11.2% 18.8% 25.9% 112.8% 128.1% 111.1% 65.5% 10.7% -5.4% -2.3% 50.4% -1.0% 37.7%
Koszty finansowe (mln) 0 0 0 237 321 276 217 256 235 588 1,973 1,017 0
EBITDA (mln) 4 2 -2 285 351 330 312 94 -20 50 1,961 78 0
EBITDA(%) 3.0% 2.0% -1.5% 114.2% 128.6% 111.5% 66.1% 12.5% -1.7% 1.9% 55.0% 1.0% 0.0%
Podatek (mln) 1 1 4 12 3 5 24 2 -55 -94 -164 88 233
Zysk Netto (mln) 16 17 22 33 25 47 68 79 6 65 -14 302 907
Zysk netto Δ r/r 0.0% 5.5% 29.3% 48.4% -22.9% 85.7% 43.9% 16.4% -92.9% 1059.9% -121.8% -2247.5% 200.0%
Zysk netto (%) 13.2% 20.1% 20.8% 13.2% 9.3% 15.9% 14.4% 10.5% 0.5% 2.5% -0.4% 3.9% 19.7%
EPS 0.0761 0.0806 0.1 0.0128 0.0099 0.35 0.78 0.0373 0.0073 0.24 -0.0351 0.75 2.07
EPS (rozwodnione) 0.0761 0.0806 0.1 0.0128 0.0099 0.34 0.78 0.0373 0.0073 0.24 -0.0351 0.75 2.07
Ilośc akcji (mln) 213 213 213 2,568 2,568 138 87 705 764 266 401 402 438
Ważona ilośc akcji (mln) 213 213 213 2,572 2,572 142 87 705 764 266 401 402 439
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL