Wall Street Experts
ver. ZuMIgo(08/25)
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 |