International Meal Company Alimentação S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 191
EBIT TTM (mln): 24
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 750 899 1,172 1,368 1,691 1,615 1,541 1,495 1,582 1,603 1,154 1,852 2,241 2,226
Przychód Δ r/r 0.0% 19.9% 30.5% 16.6% 23.7% -4.5% -4.6% -3.0% 5.9% 1.3% -28.1% 60.6% 21.0% -0.6%
Marża brutto 31.8% 29.6% 29.7% 30.0% 31.4% 29.6% 30.7% 31.2% 32.2% 32.0% 23.5% 31.8% 31.0% 34.6%
EBIT (mln) 66 49 56 43 55 -45 2 37 38 64 -202 21 53 1
EBIT Δ r/r 0.0% -25.4% 13.9% -22.0% 26.8% -181.3% -105.1% 1529.2% 2.0% 69.6% -415.9% -110.6% 145.6% -98.1%
EBIT (%) 8.8% 5.4% 4.8% 3.2% 3.3% -2.8% 0.1% 2.5% 2.4% 4.0% -17.5% 1.2% 2.3% 0.0%
Koszty finansowe (mln) 41 30 17 21 0 48 24 14 13 68 54 84 133 135
EBITDA (mln) 122 111 133 138 169 61 96 117 115 213 -26 201 278 229
EBITDA(%) 16.3% 12.4% 11.4% 10.1% 10.0% 3.8% 6.2% 7.8% 7.3% 13.3% -2.3% 10.9% 12.4% 10.3%
Podatek (mln) 15 17 22 20 8 -24 16 16 -0 8 -134 4 67 28
Zysk Netto (mln) 8 2 18 4 -23 -99 -76 4 8 -16 -474 -80 73 -82
Zysk netto Δ r/r 0.0% -76.2% 852.2% -76.6% -648.7% 331.3% -22.7% -104.8% 115.3% -300.7% 2889.4% -83.0% -190.3% -212.8%
Zysk netto (%) 1.1% 0.2% 1.5% 0.3% -1.4% -6.1% -5.0% 0.2% 0.5% -1.0% -41.1% -4.3% 3.2% -3.7%
EPS 0.17 0.0224 0.21 0.0542 -0.3 -0.83 -0.47 0.0226 0.0487 -0.0938 -1.65 -0.28 0.25 -0.29
EPS (rozwodnione) 0.17 0.0224 0.21 0.0542 -0.3 -0.83 -0.47 0.0225 0.0487 -0.0938 -1.65 -0.28 0.25 -0.29
Ilośc akcji (mln) 46 80 84 84 77 120 164 162 162 169 286 285 285 285
Ważona ilośc akcji (mln) 46 80 84 84 77 120 164 163 162 169 286 285 285 285
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL