LPS Brasil - Consultoria de Imóveis S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 185
EBIT TTM (mln): 38
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 36 143 232 225 339 432 423 504 309 204 149 111 109 148 167 223 195 185
Przychód Δ r/r 0.0% 293.2% 62.3% -3.1% 50.7% 27.7% -2.2% 19.1% -38.7% -33.8% -27.2% -25.3% -1.6% 35.1% 13.1% 33.5% -12.4% -5.4%
Marża brutto 82.5% 82.1% 79.8% 84.1% 86.5% 85.4% 84.0% 85.9% 79.0% 72.5% 77.9% 72.0% 75.6% 83.7% 85.4% 82.4% 80.6% 75.4%
EBIT (mln) 18 69 -41 87 147 91 81 199 20 -445 -35 -78 -34 4 38 45 27 39
EBIT Δ r/r 0.0% 287.7% -158.7% -313.0% 69.2% -37.7% -11.0% 145.6% -90.2% -2373.6% -92.1% 121.3% -57.0% -111.6% 879.3% 18.4% -40.5% 45.5%
EBIT (%) 49.2% 48.5% -17.5% 38.6% 43.3% 21.1% 19.2% 39.6% 6.3% -218.2% -23.8% -70.4% -30.8% 2.7% 23.0% 20.4% 13.8% 21.3%
Koszty finansowe (mln) 0 1 9 0 47 161 0 0 0 0 0 0 0 2 1 1 0 0
EBITDA (mln) 19 74 -15 84 242 377 139 179 4 -272 21 -47 13 46 58 62 43 56
EBITDA(%) 51.8% 51.5% -6.4% 37.3% 71.5% 87.2% 32.9% 35.6% 1.4% -133.3% 13.9% -42.1% 12.2% 31.0% 35.0% 27.8% 21.9% 30.6%
Podatek (mln) 4 16 18 18 41 18 36 34 24 0 2 17 -2 14 17 7 15 13
Zysk Netto (mln) 14 54 -67 50 109 143 118 157 4 -371 -37 -63 -47 -4 -5 44 12 23
Zysk netto Δ r/r 0.0% 275.3% -224.4% -174.7% 117.1% 31.4% -17.1% 32.4% -97.7% -10378.0% -89.9% 69.1% -26.3% -90.8% 19.7% -954.4% -72.7% 96.4%
Zysk netto (%) 39.4% 37.6% -28.9% 22.3% 32.0% 33.0% 28.0% 31.1% 1.2% -181.8% -25.2% -57.1% -42.7% -2.9% -3.1% 19.7% 6.1% 12.7%
EPS 0.15 0.54 -0.67 0.0348 1.06 1.26 1.03 1.35 0.0311 -3.22 -0.3 -0.5 -0.37 -0.0332 -0.0347 0.31 0.0871 0.17
EPS (rozwodnione) 0.15 0.54 -0.67 0.0348 1.05 1.25 1.02 1.35 0.0311 -3.22 -0.3 -0.5 -0.37 -0.0332 -0.0347 0.31 0.0871 0.17
Ilośc akcji (mln) 97 97 100 100 102 113 115 116 116 115 125 125 125 129 148 141 137 139
Ważona ilośc akcji (mln) 97 97 100 100 103 114 116 116 116 115 126 126 125 129 148 141 137 139
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL