JBS S.A.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06050B100B00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 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
Kwartał 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 Q2
Przychód (mln) 30,779 34,303 33,819 38,905 43,029 47,161 43,912 43,672 41,166 41,631 37,616 41,675 41,144 42,734 39,783 45,176 49,403 47,319 44,370 50,842 52,184 57,126 56,481 67,582 70,081 76,059 75,251 85,627 92,625 97,192 90,867 92,191 98,928 92,865 86,684 89,383 91,409 96,341 89,147 100,606
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.8% 37.5% 29.8% 12.3% <span style="color:red">-4.33%</span> <span style="color:red">-11.73%</span> <span style="color:red">-14.34%</span> <span style="color:red">-4.57%</span> <span style="color:red">-0.05%</span> 2.7% 5.8% 8.4% 20.1% 10.7% 11.5% 12.5% 5.6% 20.7% 27.3% 32.9% 34.3% 33.1% 33.2% 26.7% 32.2% 27.8% 20.8% 7.7% 6.8% <span style="color:red">-4.45%</span> <span style="color:red">-4.60%</span> <span style="color:red">-3.05%</span> <span style="color:red">-7.60%</span> 3.7% 2.8% 12.6%
Marża brutto 18.1% 15.8% 14.1% 15.1% 14.5% 12.1% 10.8% 12.1% 13.0% 14.3% 11.8% 14.8% 16.7% 14.8% 13.0% 15.5% 15.4% 13.9% 13.2% 15.6% 17.2% 16.1% 12.9% 21.5% 16.8% 15.3% 14.8% 19.2% 20.8% 19.9% 18.0% 17.6% 16.4% 11.5% 8.8% 11.1% 12.1% 11.1% 12.7% 15.1%
Koszty i Wydatki (mln) 28,005 32,267 31,890 36,231 40,206 45,686 42,991 42,047 39,087 39,826 36,548 39,113 39,937 41,003 38,256 42,272 48,665 45,876 42,690 47,356 47,955 53,533 54,236 59,143 65,037 71,382 70,623 78,246 81,733 87,916 83,459 85,065 91,893 90,419 87,321 87,825 88,802 94,627 85,572 94,539
EBIT (mln) 2,773 2,036 1,929 2,674 2,823 1,475 921 1,749 2,093 1,926 1,084 2,624 1,244 1,776 1,569 2,923 771 1,894 1,704 3,486 4,230 4,029 2,288 8,440 5,025 4,697 4,628 7,381 10,892 9,276 10,004 7,698 6,993 2,477 -48 1,525 2,611 1,714 3,575 6,067
EBIT Δ kw/kw 1.7% 38.1% 109.6% 52.9% 34.9% 23.4% 15.1% 33.4% 68.3% 1005121900000.0% 30.9% 10.2% 61.2% 6.2% 7.9% 16.1% 81.8% 53.0% 25.5% 58.7% 15.8% 14.2% 50.6% 14.3% 53.9% 49.4% 53.7% 4.1% 55.8% 274.5% 21091.6% 404.9% 167.9% 44.5% 101.3% 74.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.0% 5.9% 5.7% 6.9% 6.6% 3.1% 2.1% 4.0% 5.1% 4.6% 2.9% 6.3% 3.0% 4.2% 3.9% 6.5% 1.6% 4.0% 3.8% 6.9% 8.1% 7.1% 4.1% 12.5% 7.2% 6.2% 6.2% 8.6% 11.8% 9.5% 11.0% 8.3% 7.1% 2.7% <span style="color:red">-0.05%</span> 1.7% 2.9% 1.8% 4.0% 6.0%
Przychody fiansowe (mln) 131 153 229 266 267 209 246 149 91 32 73 71 71 43 56 64 103 64 93 104 155 114 133 101 138 633 188 200 156 237 263 313 467 345 351 394 378 103 447 628
Koszty finansowe (mln) 815 860 826 876 948 781 1,000 949 1,003 885 909 1,065 1,806 981 954 1,004 1,130 847 1,076 1,101 1,192 1,163 1,214 1,243 1,213 1,100 1,188 1,155 1,375 1,547 1,580 1,709 1,730 1,911 2,053 2,092 2,093 494 2,079 2,254
Amortyzacja (mln) 611 715 776 839 955 1,122 1,166 1,120 1,061 1,154 1,056 1,134 1,128 1,154 1,127 1,176 1,263 1,239 1,480 1,581 1,679 1,573 1,674 2,016 2,029 2,119 2,082 2,158 2,285 2,504 2,436 2,354 2,439 2,625 2,593 2,658 2,616 2,859 2,697 2,850
EBITDA (mln) 2,102 1,545 -798 4,148 -2,014 3,062 4,187 5,406 2,805 3,027 2,652 2,401 3,470 1,833 2,578 243 1,068 3,504 3,088 5,552 3,212 6,584 -4,142 8,569 7,307 9,458 6,606 10,200 12,912 11,511 12,440 9,312 9,883 5,244 2,545 4,579 3,321 4,573 6,272 8,917
EBITDA(%) 6.8% 4.5% <span style="color:red">-2.36%</span> 10.7% <span style="color:red">-4.68%</span> 6.5% 9.5% 12.4% 6.8% 7.3% 7.1% 5.8% 8.4% 4.3% 6.5% 0.5% 2.2% 7.4% 7.0% 10.9% 6.2% 11.5% <span style="color:red">-7.33%</span> 12.7% 10.4% 12.4% 8.8% 11.9% 13.9% 11.8% 13.7% 10.1% 10.0% 5.6% 2.9% 5.1% 3.6% 4.7% 7.0% 8.9%
NOPLAT (mln) 1,816 1,368 2,089 428 5,538 -177 -3,803 2,526 722 990 675 419 355 -298 468 -1,786 -1,114 1,334 384 2,795 542 3,776 -6,786 5,215 3,977 5,858 3,482 6,248 9,817 7,645 7,213 5,207 5,511 353 -2,149 -128 791 89 1,853 2,789
Podatek (mln) 588 661 561 175 1,980 33 -1,158 869 -233 251 189 -55 -124 117 -120 -959 -1,012 783 -784 466 88 1,263 -899 1,869 805 1,835 1,327 2,039 2,167 1,129 1,774 922 1,247 -1,861 -719 70 100 -120 14 778
Zysk Netto (mln) 1,093 619 1,394 80 3,441 -275 -2,741 1,536 887 694 422 310 323 -521 507 -911 -133 563 1,093 2,183 357 2,435 -5,933 3,379 3,133 4,019 2,046 4,382 7,586 6,473 5,142 3,952 4,014 2,350 -1,430 -264 573 83 1,646 1,715
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 214.9% <span style="color:red">-144.47%</span> <span style="color:red">-296.68%</span> 1817.1% <span style="color:red">-74.22%</span> <span style="color:red">-352.18%</span> <span style="color:red">-115.41%</span> <span style="color:red">-79.83%</span> <span style="color:red">-63.58%</span> <span style="color:red">-175.08%</span> 19.9% <span style="color:red">-394.04%</span> <span style="color:red">-141.32%</span> <span style="color:red">-208.11%</span> 115.7% <span style="color:red">-339.66%</span> <span style="color:red">-367.22%</span> 332.4% <span style="color:red">-642.94%</span> 54.8% 778.2% 65.0% <span style="color:red">-134.48%</span> 29.7% 142.1% 61.0% 151.4% <span style="color:red">-9.82%</span> <span style="color:red">-47.09%</span> <span style="color:red">-63.70%</span> <span style="color:red">-127.80%</span> <span style="color:red">-106.67%</span> <span style="color:red">-85.73%</span> <span style="color:red">-96.47%</span> <span style="color:red">-215.15%</span> <span style="color:red">-750.63%</span>
Zysk netto (%) 3.6% 1.8% 4.1% 0.2% 8.0% <span style="color:red">-0.58%</span> <span style="color:red">-6.24%</span> 3.5% 2.2% 1.7% 1.1% 0.7% 0.8% <span style="color:red">-1.22%</span> 1.3% <span style="color:red">-2.02%</span> <span style="color:red">-0.27%</span> 1.2% 2.5% 4.3% 0.7% 4.3% <span style="color:red">-10.50%</span> 5.0% 4.5% 5.3% 2.7% 5.1% 8.2% 6.7% 5.7% 4.3% 4.1% 2.5% <span style="color:red">-1.65%</span> <span style="color:red">-0.29%</span> 0.6% 0.1% 1.8% 1.7%
EPS 0.38 0.21 0.48 0.03 1.19 -0.0974 -0.97 0.55 0.32 0.24 0.12 0.12 0.12 -0.18 0.18 -0.34 -0.0492 0.21 0.41 0.82 0.13 0.91 -2.23 1.27 1.17 1.59 0.81 1.75 3.01 2.58 2.29 1.78 1.81 1.06 -0.64 -0.12 0.26 0.0374 0.74 0.77
EPS (rozwodnione) 0.38 0.21 0.48 0.03 1.19 -0.0973 -0.97 0.55 0.32 0.24 0.12 0.12 0.12 -0.18 0.18 -0.34 -0.0491 0.21 0.41 0.82 0.13 0.91 -2.23 1.27 1.17 1.59 0.81 1.75 3.01 2.58 2.29 1.78 1.81 1.06 -0.64 -0.12 0.26 0.0374 0.74 0.77
Ilośc akcji (mln) 2,895 2,889 2,889 2,887 2,887 2,824 2,818 2,806 2,806 2,844 2,844 2,692 2,676 2,840 2,840 2,680 2,713 2,665 2,665 2,665 2,665 2,666 2,666 2,666 2,670 2,522 2,522 2,498 2,521 2,519 2,250 2,222 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,218
Ważona ilośc akcji (mln) 2,895 2,889 2,944 2,891 2,891 2,828 2,824 2,817 2,820 2,859 2,859 2,692 2,701 2,851 2,851 2,710 2,717 2,666 2,666 2,666 2,666 2,666 2,666 2,666 2,670 2,522 2,522 2,498 2,521 2,521 2,250 2,222 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,218
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