International Meal Company Alimentação S.A.

Rachunek Zysków i Strat


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
Rok finansowy 2014 2014 2015 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
Kwartał 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
Data 2014-09-30 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
Przychód (mln) 450 460 455 490 532 411 388 388 401 363 351 377 400 1,093 363 397 446 376 362 402 425 414 367 151 299 338 320 445 540 545 487 621 646 550 530 606 626 513 507 570
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.2% -10.72% -14.55% -20.87% -24.61% -11.54% -9.74% -2.82% -0.27% 201.0% 3.5% 5.3% 11.6% -65.59% -0.12% 1.3% -4.82% 10.1% 1.2% -62.54% -29.70% -18.47% -12.83% 195.8% 80.9% 61.3% 52.5% 39.5% 19.5% 1.0% 8.8% -2.52% -3.09% -6.82% -4.39% -5.83%
Marża brutto 32.2% 31.1% 30.0% 31.1% 34.4% 29.3% 28.6% 31.7% 32.9% 29.3% 27.7% 31.2% 34.2% 76.9% 29.9% 32.5% 35.9% 29.7% 29.9% 32.4% 35.1% 30.3% 23.3% 7.3% 30.4% 24.9% 22.6% 36.2% 34.3% 30.8% 26.4% 34.8% 35.9% 29.1% 29.3% 34.7% 38.4% 35.5% 28.6% 33.4%
Koszty i Wydatki (mln) 432 453 444 499 523 444 398 393 385 391 359 363 367 561 365 387 418 381 359 388 394 410 395 284 306 396 360 409 515 568 502 588 633 536 539 576 562 555 550 537
EBIT (mln) 18 7 10 -9 9 3 -22 -5 16 0 -4 14 33 -185 2 9 29 -11 6 18 31 21 -29 190 -8 -55 -35 36 25 -18 -10 33 13 21 -10 30 64 -43 -43 33
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -51.15% -64.10% -310.16% -40.89% 79.8% -87.42% -81.70% 362.3% 101.6% -57156.48% 148.9% -33.52% -12.16% -94.27% 233.4% 92.3% 7.1% 295.4% -545.64% 968.2% -125.66% -365.11% 23.5% -80.94% 416.9% -66.37% -72.64% -8.33% -49.32% 212.9% 4.5% -10.64% 400.7% -304.67% 326.3% 11.6%
EBIT (%) 4.1% 1.6% 2.3% -1.83% 1.7% 0.6% -5.54% -1.37% 4.0% 0.1% -1.12% 3.7% 8.2% -16.91% 0.5% 2.3% 6.4% -2.81% 1.8% 4.4% 7.2% 5.0% -7.81% 126.3% -2.65% -16.25% -11.07% 8.1% 4.6% -3.39% -1.99% 5.3% 2.0% 3.8% -1.91% 4.9% 10.2% -8.32% -8.50% 5.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 8 0 0 0 2 0 0 0 2 0 0 1 2 0 0 0 2 0 0 0 0 0 0 0 4 0 0 0 5 2 2 4 2 5
Koszty finansowe (mln) 0 0 8 0 0 0 8 0 0 0 3 0 0 0 3 0 0 4 16 0 0 0 16 0 0 6 12 0 0 37 26 0 28 45 34 30 17 46 29 28
Amortyzacja (mln) 28 31 31 34 30 28 26 24 22 23 22 21 19 17 19 20 20 19 37 36 19 92 45 45 25 98 43 44 45 47 48 47 35 95 59 53 33 83 68 73
EBITDA (mln) 46 38 42 25 39 30 4 19 39 23 18 35 52 -168 21 29 49 9 43 50 50 113 17 235 21 44 8 81 70 28 39 80 48 116 49 83 96 40 25 106
EBITDA(%) 10.3% 8.2% 9.1% 5.1% 7.2% 7.4% 1.1% 4.8% 9.6% 6.4% 5.1% 9.2% 13.0% -15.35% 5.7% 7.3% 11.0% 2.3% 11.9% 12.6% 11.8% 27.3% 4.6% 156.3% 6.9% 12.9% 2.5% 18.1% 13.0% 5.2% 8.0% 12.9% 7.4% 21.1% 9.3% 13.7% 15.4% 7.8% 4.8% 18.5%
NOPLAT (mln) 6 -21 -3 -21 -10 -85 -30 6 16 -56 -7 14 30 -18 -1 9 26 -26 -9 3 28 -38 -53 -481 -18 -55 -53 29 12 -64 -36 -1 -16 184 -49 7 35 -44 -43 10
Podatek (mln) 2 -1 -4 -2 1 -17 -3 6 4 9 10 -1 9 -2 5 7 12 -25 -1 2 8 -4 -7 -98 -13 -16 2 7 17 -22 4 4 16 43 8 -28 11 36 -12 0
Zysk Netto (mln) 4 -20 0 -18 -11 -70 -23 0 12 -65 -17 15 22 -16 -6 3 13 -2 -8 1 17 -34 -46 -383 -5 -40 -55 21 -4 -42 -41 -5 -4 123 -57 35 16 -76 -28 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -362.01% 254.6% -5212.88% 101.0% 205.5% -6.39% -27.06% 7679.6% 83.2% -75.50% -62.38% -82.62% -39.31% -90.48% 24.5% -71.84% 26.8% 2155.1% 476.5% -52759.28% -130.05% 15.5% 20.2% 105.5% -11.88% 5.4% -26.54% -122.55% 0.6% 394.1% 40.6% 835.5% 466.3% -162.13% -51.31% -65.22%
Zysk netto (%) 1.0% -4.27% 0.1% -3.77% -2.12% -16.95% -6.03% 0.0% 3.0% -17.93% -4.87% 3.9% 5.5% -1.46% -1.77% 0.7% 3.0% -0.40% -2.21% 0.2% 4.0% -8.27% -12.58% -254.25% -1.69% -11.72% -17.35% 4.7% -0.82% -7.66% -8.36% -0.77% -0.69% 22.3% -10.80% 5.8% 2.6% -14.86% -5.50% 2.1%
EPS 0.0512 -0.27 0.0054 -0.22 -0.13 -0.45 -0.14 0.0012 0.0727 -0.4 -0.11 0.0919 0.14 -0.0975 -0.0395 0.0159 0.0834 -0.0095 -0.0498 0.0045 0.1 -0.18 -0.24 -2.36 -0.0177 -0.14 -0.19 0.0738 -0.0156 -0.15 -0.14 -0.0167 -0.0157 0.43 -0.2 0.12 0.0575 -0.27 -0.0977 0.0427
EPS (rozwodnione) 0.0512 -2.46 0.0054 -0.22 -0.13 -0.45 -0.14 0.0012 0.0727 -0.4 -0.11 0.0919 0.13 -0.0975 -0.0395 0.0159 0.0834 -0.0095 -0.0485 0.0045 0.1 -0.18 -0.24 -2.36 -0.0177 -0.14 -0.19 0.0738 -0.0156 -0.15 -0.14 -0.0167 -0.0157 0.43 -0.2 0.12 0.0575 -0.27 -0.0977 0.0427
Ilośc akcji (mln) 84 73 84 84 84 155 163 164 164 162 162 162 161 164 163 163 159 160 161 161 161 193 196 162 285 286 285 285 285 285 285 285 285 285 285 285 285 285 285 285
Ważona ilośc akcji (mln) 84 8 84 84 84 155 163 164 164 162 162 162 164 164 163 163 159 160 165 161 162 193 196 162 285 286 286 287 285 285 285 285 286 288 285 285 285 285 285 285
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