Inter & Co, Inc.

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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2013 2013 2013 2013 2014 2014 2014 2014 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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 2024-12-31 2025-03-31
Przychód (mln) 21 21 21 21 27 27 26 26 65 72 67 91 96 105 129 144 134 173 189 247 213 241 297 399 467 535 697 922 872 877 850 1,002 1,024 1,150 1,265 2,176 2,261 1,057 1,676 1,349 3,017
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.4% 26.4% 23.2% 23.2% 143.2% 167.8% 154.6% 248.4% 46.6% 45.0% 92.4% 57.0% 39.8% 65.7% 47.0% 72.2% 58.6% 38.9% 56.9% 61.1% 119.3% 122.5% 134.7% 131.1% 86.8% 63.9% 22.1% 8.7% 17.5% 31.1% 48.8% 117.2% 120.7% -8.06% 32.4% -38.02% 33.5%
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.8% 100.0% 224.6% 100.0% 100.0% 43.0%
Koszty i Wydatki (mln) 16 16 18 18 20 20 20 20 50 49 54 66 67 80 99 108 123 142 153 185 200 215 284 346 382 472 548 694 667 -432 -341 -427 -358 -1,085 -1,133 1,983 1,975 648 1,676 829 2,659
EBIT (mln) 5 5 3 3 7 7 7 7 88 88 78 75 70 75 83 80 59 110 76 92 43 27 17 104 55 70 158 239 327 445 509 574 666 65 132 209 276 409 0 520 358
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.2% 43.2% 117.5% 117.5% 1155.2% 1164.2% 1040.3% 1000.7% -19.60% -14.91% 7.1% 7.2% -16.36% 47.1% -8.22% 14.6% -27.27% -75.41% -77.77% 12.4% 29.3% 157.9% 828.4% 131.3% 490.7% 535.1% 223.0% 139.9% 103.4% -85.42% -73.98% -63.55% -58.56% 530.8% -100.00% 148.3% 29.6%
EBIT (%) 22.9% 22.9% 14.7% 14.7% 25.9% 25.9% 26.0% 26.0% 133.8% 122.4% 116.3% 82.0% 73.4% 71.8% 64.7% 56.0% 43.9% 63.8% 40.4% 37.2% 20.1% 11.3% 5.7% 26.0% 11.9% 13.1% 22.6% 26.0% 37.5% 50.7% 59.9% 57.3% 65.0% 5.6% 10.5% 9.6% 12.2% 38.7% 0.0% 38.5% 11.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 146 140 125 86 138 148 174 176 169 204 213 256 217 201 228 320 369 429 598 789 854 622 788 2,343 1,384 1,494 1,589 1,692 1,733 1,802 1,970 0 1,807
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 84 73 64 56 53 52 58 55 54 66 66 70 75 37 37 101 56 106 156 249 337 465 580 591 673 692 770 752 762 773 836 0 1,179
Amortyzacja (mln) -5 -5 -3 -3 -7 -7 -7 -7 0 0 0 0 0 0 1 1 2 3 4 5 6 10 12 15 19 25 30 35 36 36 36 56 38 41 41 41 42 53 53 0 67
EBITDA (mln) 0 0 1 1 -0 -0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 425
EBITDA(%) 2.0% 2.0% 5.7% 5.7% -0.87% -0.87% -2.21% -2.21% 134.4% 122.9% 116.8% 82.4% 73.8% 72.2% 65.4% 56.7% 45.2% 65.8% 42.5% 39.2% 22.9% 15.3% 9.6% 29.8% 15.7% 18.0% 26.9% 29.8% 41.8% 54.7% 64.1% 63.0% 68.7% 9.2% 13.7% -0.45% -0.65% 0.0% 0.0% 0.0% 14.1%
NOPLAT (mln) 5 5 4 4 7 7 6 6 4 16 13 20 18 23 26 27 5 45 10 24 -31 -9 -16 7 5 -28 7 -13 1 12 -70 -20 6 80 145 210 276 298 294 340 358
Podatek (mln) 1 1 0 0 1 1 1 1 -2 -0 3 5 7 6 7 5 -8 12 -2 -1 -23 -12 -8 -12 -16 -46 -13 -19 -26 -4 -40 -49 -18 16 41 49 79 75 34 45 51
Zysk Netto (mln) 5 5 4 4 5 5 6 6 6 16 10 15 11 17 19 21 12 33 12 23 -10 3 -12 15 15 10 14 10 27 16 -30 32 24 49 91 151 183 206 243 275 287
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 16.5% 44.2% 44.2% 15.0% 196.1% 83.0% 154.7% 76.6% 8.4% 79.1% 44.4% 10.7% 90.9% -36.86% 10.8% -181.74% -91.85% -204.66% -36.62% 250.7% 259.4% 214.8% -31.49% 84.7% 60.9% -308.39% 219.1% -11.85% 214.0% 408.5% 368.1% 654.8% 323.6% 165.8% 82.4% 56.8%
Zysk netto (%) 21.6% 21.6% 18.6% 18.6% 20.0% 20.0% 21.7% 21.7% 9.4% 22.1% 15.6% 15.9% 11.4% 16.5% 14.6% 14.6% 9.0% 19.0% 6.3% 9.4% -4.64% 1.1% -4.17% 3.7% 3.2% 1.8% 2.0% 1.1% 3.2% 1.8% -3.48% 3.2% 2.4% 4.2% 7.2% 6.9% 8.1% 19.5% 14.5% 20.4% 9.5%
EPS 0.0217 0.0217 0.0 0.0186 0.0253 0.0253 0.0266 0.0266 0.47 0.11 0.074 0.012 0.15 0.0143 0.0156 0.017 0.12 0.0268 0.0162 0.011 -0.0047 0.0004 -0.0056 0.0064 0.0195 -0.0794 0.0851 0.0025 0.0107 0.0372 -0.0733 0.0802 0.0603 0.12 0.23 0.38 0.43 0.47 0.0 0.63 0.65
EPS (rozwodnione) 0.0217 0.0217 0.0 0.0186 0.0253 0.0253 0.0266 0.0266 0.47 0.11 0.074 0.012 0.15 0.0143 0.0156 0.017 0.12 0.0268 0.0162 0.011 -0.0047 0.0004 -0.0056 0.0064 0.0193 -0.0794 0.0851 0.0025 0.0107 0.0371 -0.0733 0.0802 0.0603 0.12 0.23 0.38 0.43 0.47 0.0 0.62 0.65
Ilośc akcji (mln) 213 213 0 213 212 212 214 214 13 141 141 1,207 1,207 1,207 1,224 1,224 1,224 1,228 103 2,113 2,112 2,267 2,190 2,290 2,290 401 404 2,568 2,568 418 404 402 402 402 402 402 426 439 0 439 440
Ważona ilośc akcji (mln) 213 213 0 213 212 212 214 214 13 141 141 1,207 1,207 1,207 1,224 1,224 1,224 1,228 657 2,113 2,113 2,320 2,195 2,290 2,290 418 404 2,572 2,572 418 404 402 402 402 402 402 426 436 0 442 440
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL