Lavvi Empreendimentos Imobiliários S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 43 79 30 79 42 51 87 179 90 260 149 109 100 180 129 147 159 284 205 256 285 295
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.83%</span> <span style="color:red">-35.47%</span> 193.4% 127.8% 113.0% 407.5% 72.2% <span style="color:red">-38.99%</span> 10.1% <span style="color:red">-30.95%</span> <span style="color:red">-13.74%</span> 34.8% 59.9% 57.8% 59.1% 73.6% 79.2% 4.1%
Marża brutto 37.0% 37.4% 31.1% 36.1% 39.9% 42.1% 45.4% 40.1% 40.4% 42.1% 43.3% 39.3% 34.2% 29.6% 37.6% 34.4% 30.9% 32.9% 33.6% 34.2% 35.5% 30.1%
Koszty i Wydatki (mln) 32 56 29 55 30 33 58 121 72 171 108 87 84 156 105 120 138 222 166 193 222 245
EBIT (mln) 11 24 7 24 12 19 29 48 20 76 44 23 18 6 26 24 26 46 43 63 63 51
EBIT Δ kw/kw 8.6% 26.2% 76.2% 49.4% 40.1% 75.5% 34.2% 112.0% 12.5% 1172.7% 67.3% 3.9% 31.6% 86.9% 38.9% 62.2% 59.3% 9.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.4% 29.6% 23.2% 31.1% 28.0% 36.4% 33.2% 26.9% 21.9% 29.3% 29.3% 20.8% 17.7% 3.3% 20.3% 16.1% 16.2% 16.1% 20.9% 24.5% 22.2% 17.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 2 1 2 1 1 1 2 15 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 -0 0 0 0 1 2 6
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 11 24 7 25 12 19 29 48 20 76 44 23 18 6 26 24 26 46 43 63 64 51
EBITDA(%) 25.6% 29.7% 23.6% 31.2% 28.2% 36.6% 33.4% 27.0% 22.1% 29.3% 29.5% 21.0% 17.9% 3.5% 20.5% 16.2% 16.3% 16.2% 21.0% 24.7% 22.3% 17.2%
NOPLAT (mln) 11 24 7 25 12 19 30 65 27 103 58 34 31 42 39 42 35 82 58 77 71 60
Podatek (mln) 1 1 1 2 1 1 2 3 2 6 4 4 5 7 5 7 5 9 7 7 7 9
Zysk Netto (mln) 9 21 6 19 9 13 18 53 17 91 46 25 21 34 28 32 26 69 49 88 70 66
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.29%</span> <span style="color:red">-36.74%</span> 178.3% 179.8% 89.5% 572.9% 158.7% <span style="color:red">-54.14%</span> 23.6% <span style="color:red">-62.76%</span> <span style="color:red">-39.48%</span> 32.5% 21.5% 105.0% 75.8% 171.5% 173.4% <span style="color:red">-4.57%</span>
Zysk netto (%) 22.0% 26.8% 21.5% 24.3% 21.2% 26.2% 20.3% 29.8% 18.9% 34.8% 30.6% 22.4% 21.2% 18.8% 21.4% 22.1% 16.1% 24.4% 23.7% 34.5% 24.5% 22.4%
EPS 0.0888 0.0991 0.066 0.14 0.0419 0.13 0.0822 0.25 0.0795 0.42 0.21 0.12 0.1 0.17 0.14 0.17 0.13 0.35 0.25 0.45 0.36 0.34
EPS (rozwodnione) 0.0888 0.0991 0.066 0.14 0.0419 0.13 0.0822 0.25 0.0795 0.42 0.21 0.12 0.1 0.17 0.14 0.17 0.13 0.35 0.25 0.45 0.36 0.34
Ilośc akcji (mln) 106 215 96 135 215 215 215 215 215 215 213 208 209 195 195 195 195 195 195 195 195 195
Ważona ilośc akcji (mln) 106 215 96 135 215 215 215 215 215 215 213 208 209 195 200 195 195 195 195 195 195 195
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL