Lojas Renner S.A.

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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 824 954 1,136 1,436 1,931 2,183 2,364 2,751 3,239 3,863 4,370 5,217 6,145 6,452 7,444 8,427 9,588 7,537 10,572 13,271 13,648 14,436
Przychód Δ r/r 0.0% 15.8% 19.1% 26.4% 34.5% 13.1% 8.3% 16.4% 17.7% 19.3% 13.1% 19.4% 17.8% 5.0% 15.4% 13.2% 13.8% -21.4% 40.3% 25.5% 2.8% 5.8%
Marża brutto 44.6% 45.7% 45.6% 45.6% 51.2% 52.0% 53.0% 56.0% 56.9% 57.7% 57.3% 58.5% 59.1% 60.1% 60.4% 61.0% 61.1% 57.2% 58.4% 60.2% 52.4% 60.6%
EBIT (mln) 61 58 110 139 222 228 465 412 476 559 650 802 933 976 1,087 1,424 1,644 1,859 1,359 2,957 1,050 2,360
EBIT Δ r/r 0.0% -4.9% 91.1% 26.1% 60.2% 2.7% 103.7% -11.4% 15.7% 17.4% 16.3% 23.3% 16.4% 4.5% 11.4% 31.0% 15.4% 13.1% -26.9% 117.6% -64.5% 124.7%
EBIT (%) 7.3% 6.0% 9.7% 9.7% 11.5% 10.5% 19.7% 15.0% 14.7% 14.5% 14.9% 15.4% 15.2% 15.1% 14.6% 16.9% 17.1% 24.7% 12.9% 22.3% 7.7% 16.3%
Koszty finansowe (mln) 0 0 0 0 -14 -10 -11 27 3 54 86 146 157 153 121 89 152 225 370 543 424 234
EBITDA (mln) 61 58 141 178 272 290 539 488 575 845 982 1,252 1,543 1,627 1,735 2,060 2,799 2,650 2,275 3,998 2,149 2,903
EBITDA(%) 7.3% 6.0% 12.4% 12.4% 14.1% 13.3% 22.8% 17.7% 17.8% 21.9% 22.5% 24.0% 25.1% 25.2% 23.3% 24.5% 29.2% 35.2% 21.5% 30.1% 15.7% 20.1%
Podatek (mln) 4 2 26 31 57 63 76 131 142 153 175 237 250 247 271 350 413 104 7 93 -136 124
Zysk Netto (mln) 7 52 80 99 156 162 190 308 337 355 407 471 579 625 733 1,020 1,099 1,096 633 1,292 976 1,197
Zysk netto Δ r/r 0.0% 703.2% 53.1% 23.1% 57.7% 4.2% 16.7% 62.5% 9.4% 5.5% 14.6% 15.7% 22.8% 8.0% 17.2% 39.2% 7.7% -0.3% -42.2% 104.0% -24.4% 22.6%
Zysk netto (%) 0.8% 5.5% 7.1% 6.9% 8.1% 7.4% 8.0% 11.2% 10.4% 9.2% 9.3% 9.0% 9.4% 9.7% 9.8% 12.1% 11.5% 14.5% 6.0% 9.7% 7.2% 8.3%
EPS 112.23 104.08 0.0987 0.12 0.18 0.2 0.23 0.38 0.41 0.43 0.49 0.56 0.68 0.75 0.87 1.2 1.29 1.24 0.66 1.47 1.02 1.14
EPS (rozwodnione) 112.23 104.08 0.0987 0.12 0.18 0.2 0.23 0.37 0.4 0.42 0.48 0.56 0.67 0.74 0.86 1.19 1.28 1.24 0.66 1.47 1.02 1.13
Ilośc akcji (mln) 504 504 815 816 816 816 816 818 822 830 840 847 857 835 840 848 852 882 952 881 958 1,051
Ważona ilośc akcji (mln) 504 504 815 816 816 817 823 818 838 846 853 849 859 841 850 854 855 885 955 881 960 1,056
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL