BrasilAgro - Companhia Brasileira de Propriedades Agrícolas

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 41
Rok finansowy 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 2024 2024 2025 2025 2025
Kwartał 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 Q2 Q3
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 21 22 346 62 27 7 52 40 18 15 100 85 48 18 147 242 372 20 197 184 88 81 203 230 168 98 239 537 672 141 286 316 185 182 674 270 154 121 222 453 153 170
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% -69.45% -84.89% -35.93% -33.87% 121.3% 90.9% 112.1% 172.3% 21.1% 47.6% 185.3% 678.3% 9.1% 33.6% -24.01% -76.40% 313.3% 3.2% 25.4% 91.5% 21.3% 18.0% 133.4% 299.8% 44.3% 19.2% -41.29% -72.46% 29.0% 135.9% -14.31% -16.94% -33.50% -67.05% 67.4% -0.43% 40.7%
Marża brutto 6.9% 60.2% 52.5% 20.1% 35.8% -187.54% -9.89% 9.0% 44.6% 50.9% 29.0% 37.9% 59.0% 9.0% 41.6% 59.2% 89.1% 91.7% 21.2% 33.0% 63.2% 52.9% 30.9% 31.8% 41.4% -39.15% 50.1% 24.7% 59.0% 84.2% 16.8% 10.8% 9.6% 31.5% 40.8% 37.3% -1.87% 23.7% 13.0% 29.8% 42.3% 32.2%
Koszty i Wydatki (mln) 30 13 183 58 24 26 65 46 19 14 89 61 29 -9 105 110 1,187 12 174 136 45 51 158 171 114 -131 119 423 299 -41 288 305 198 166 439 284 183 138 472 453 153 144
EBIT (mln) -10 9 165 3 2 -20 -9 -8 -3 -0 11 23 19 27 42 131 -1,516 8 22 47 43 29 42 57 54 188 84 115 373 182 -3 10 -13 16 210 -14 -29 -17 -23 101 0 26
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 123.5% -321.72% -105.72% -351.95% -218.81% -97.95% 211.1% 409.9% 790.7% 6593.4% 297.3% 464.6% -8034.92% -68.62% -46.40% -63.90% 102.8% 249.0% 88.9% 20.3% 26.9% 541.6% 99.6% 101.0% 585.1% -3.09% -103.20% -90.95% -103.43% -91.29% 7878.3% -234.40% 129.8% -204.42% -111.07% 826.6% -100.00% 257.2%
EBIT (%) -46.17% 41.4% 47.8% 4.8% 8.8% -300.39% -18.10% -18.81% -15.76% -2.78% 10.5% 27.5% 40.0% 149.3% 28.4% 54.4% -407.50% 42.9% 11.4% 25.8% 48.9% 36.3% 20.8% 24.8% 32.4% 191.9% 35.2% 21.4% 55.5% 128.8% -0.94% 3.3% -6.91% 8.7% 31.1% -5.16% -19.12% -13.66% -10.46% 22.4% 0.0% 15.3%
Przychody fiansowe (mln) 20 2 4 12 11 49 41 11 25 21 2 11 1 0 3 2 0 44 1 2 2 3 369 1 1 2 6 14 20 19 16 16 1 11 11 13 1 5 5 6 55 4
Koszty finansowe (mln) 10 3 3 2 3 56 2 2 22 15 2 3 3 20 5 5 5 50 4 5 5 9 388 7 6 6 10 16 21 15 15 8 11 17 17 21 15 20 20 18 33 33
Amortyzacja (mln) 3 3 0 6 5 1 10 6 1 0 8 8 10 0 0 12 8 1 0 12 6 3 0 30 12 22 46 47 21 34 -20 25 20 17 26 32 0 12 28 41 9 16
EBITDA (mln) 6 50 180 26 24 25 -7 14 4 8 32 42 28 32 51 167 23 9 43 66 42 30 81 109 58 209 131 200 418 195 37 96 7 49 210 18 -29 -4 5 159 -1 58
EBITDA(%) 65.6% 109.9% 48.7% 40.9% 53.4% 458.8% 14.5% 27.4% 142.6% 152.6% 27.7% 50.5% 58.8% 181.6% 36.3% 69.9% 149.7% 268.6% 19.9% 36.5% 44.0% 86.1% 190.5% 73.7% 20.0% 214.0% 54.6% 39.1% 62.2% 124.8% 15.7% 23.4% 3.7% 18.1% 31.2% 6.5% -18.96% -3.66% 2.1% 35.1% -0.93% 34.3%
NOPLAT (mln) 0 20 166 66 3 -27 -29 6 0 5 22 31 17 61 43 150 10 2 37 49 31 18 35 73 -30 181 75 137 333 146 22 62 -29 15 233 22 -3 -31 205 100 -44 9
Podatek (mln) -1 4 4 22 1 -9 -12 3 2 1 1 11 5 7 2 13 11 -2 0 9 11 -7 1 -3 -7 44 -53 29 33 64 -9 20 -16 19 -10 -8 3 -1 -28 2 -25 10
Zysk Netto (mln) 1 16 162 44 1 -18 -17 3 -1 5 21 20 12 54 41 137 -1 4 37 41 20 25 34 76 -23 138 128 108 299 82 31 42 -13 -3 243 30 -6 -30 233 97 -20 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% -211.41% -110.67% -93.21% -204.07% 125.3% 222.3% 566.2% 933.6% 1088.8% 92.7% 578.6% -104.46% -92.68% -9.12% -70.30% 4077.0% 523.1% -8.25% 86.5% -215.00% 458.7% 276.7% 42.6% 1375.8% -40.55% -75.67% -61.06% -104.30% -104.03% 680.1% -28.61% -54.80% 815.5% -4.06% 225.0% 237.1% -96.37%
Zysk netto (%) 5.5% 73.8% 46.8% 71.3% 5.0% -269.23% -33.07% 7.6% -7.86% 30.8% 21.2% 23.8% 24.1% 302.0% 27.7% 56.5% -0.14% 20.3% 18.8% 22.1% 23.2% 30.5% 16.7% 32.9% -13.95% 140.7% 53.4% 20.1% 44.5% 58.0% 10.9% 13.3% -6.96% -1.81% 36.0% 11.1% -3.79% -24.91% 104.9% 21.5% -12.82% -0.64%
EPS 0.02 0.28 2.78 0.8 0.003 -0.31 -0.3 0.052 -0.0443 0.08 0.39 0.35 0.2 0.95 0.72 2.4 -0.01 0.07 0.65 0.75 0.36 0.31 0.73 1.22 -0.39 1.68 2.25 1.05 2.92 0.82 0.32 0.43 -0.13 -0.0333 2.46 0.3 -0.0584 -0.3 2.34 0.98 -0.2 -0.0581
EPS (rozwodnione) 0.02 0.28 2.78 0.8 0.003 -0.31 -0.29 0.0519 -0.0443 0.08 0.39 0.35 0.2 0.95 0.72 2.4 -0.01 0.07 0.65 0.75 0.36 0.31 0.57 1.22 -0.38 1.68 1.29 1.05 2.92 0.8 0.31 0.41 -0.13 -0.0333 2.44 0.3 -0.0584 -0.3 2.33 0.97 -0.2 -0.0581
Ilośc akcji (mln) 59 58 58 58 58 58 58 58 31 31 54 57 57 57 57 57 51 54 54 54 54 59 41 60 60 82 95 99 99 99 98 99 99 99 99 99 100 100 100 100 100 103
Ważona ilośc akcji (mln) 59 58 58 58 58 59 59 58 31 31 54 58 58 57 57 57 51 56 57 54 57 59 59 62 62 82 99 102 103 102 99 102 99 99 99 99 100 100 100 100 100 103
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 BRL