Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 92,865 | 86,684 | 89,383 | 91,409 | 96,341 | 89,147 | 100,606 |
Przychód Δ kw/kw | <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 | 11.5% | 8.8% | 11.1% | 12.1% | 11.1% | 12.7% | 15.1% |
Koszty i Wydatki (mln) | 90,419 | 87,321 | 87,825 | 88,802 | 94,627 | 85,572 | 94,539 |
EBIT (mln) | 2,477 | -48 | 1,525 | 2,611 | 1,714 | 3,575 | 6,067 |
EBIT Δ kw/kw | 44.5% | 101.3% | 74.9% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 2.7% | <span style="color:red">-0.05%</span> | 1.7% | 2.9% | 1.8% | 4.0% | 6.0% |
Przychody fiansowe (mln) | 345 | 351 | 394 | 378 | 103 | 447 | 628 |
Koszty finansowe (mln) | 1,911 | 2,053 | 2,092 | 2,093 | 494 | 2,079 | 2,254 |
Amortyzacja (mln) | 2,625 | 2,593 | 2,658 | 2,616 | 2,859 | 2,697 | 2,850 |
EBITDA (mln) | 5,244 | 2,545 | 4,579 | 3,321 | 4,573 | 6,272 | 8,917 |
EBITDA(%) | 5.6% | 2.9% | 5.1% | 3.6% | 4.7% | 7.0% | 8.9% |
NOPLAT (mln) | 353 | -2,149 | -128 | 791 | 89 | 1,853 | 2,789 |
Podatek (mln) | -1,861 | -719 | 70 | 100 | -120 | 14 | 778 |
Zysk Netto (mln) | 2,350 | -1,430 | -264 | 573 | 83 | 1,646 | 1,715 |
Zysk netto Δ kw/kw | <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 (%) | 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 | 1.06 | -0.64 | -0.12 | 0.26 | 0.0374 | 0.74 | 0.77 |
EPS (rozwodnione) | 1.06 | -0.64 | -0.12 | 0.26 | 0.0374 | 0.74 | 0.77 |
Ilośc akcji (mln) | 2,218 | 2,218 | 2,218 | 2,218 | 2,218 | 2,218 | 2,218 |
Ważona ilośc akcji (mln) | 2,218 | 2,218 | 2,218 | 2,218 | 2,218 | 2,218 | 2,218 |
Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL |