Movida Participações S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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 2024
Data 2014-06-30 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 2024-09-30
Kwartał Q2 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 Q3
Przychód (mln) 0 60 228 301 351 334 421 480 499 493 615 591 676 587 604 610 612 713 813 956 961 1,107 1,011 1,048 1,036 991 805 1,211 1,575 1,741 1,966 2,308 2,616 2,711 2,703 2,479 2,666 2,493 3,022 3,436 3,776
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 453.6% 84.5% 59.7% 42.2% 47.8% 46.0% 23.0% 35.5% 19.0% <span style="color:red">-1.78%</span> 3.3% <span style="color:red">-9.50%</span> 21.5% 34.5% 56.8% 57.1% 55.2% 24.4% 9.6% 7.8% <span style="color:red">-10.47%</span> <span style="color:red">-20.40%</span> 15.6% 52.1% 75.7% 144.2% 90.5% 66.1% 55.7% 37.5% 7.4% 1.9% <span style="color:red">-8.02%</span> 11.8% 38.6% 41.6%
Marża brutto 0.0% 34.9% 30.7% 19.8% 22.0% 17.5% 23.3% 21.2% 24.2% 24.1% 27.4% 25.4% 23.7% 28.4% 30.2% 32.8% 33.4% 30.8% 26.1% 21.1% 25.3% 25.6% 24.9% 15.1% 21.2% 23.8% 49.6% 40.2% 43.2% 47.1% 45.0% 40.0% 35.1% 32.5% 31.7% 34.6% 30.2% 9.9% 29.7% 26.8% 28.0%
Koszty i Wydatki (mln) 0 50 181 266 303 312 360 438 445 450 547 537 610 525 522 512 521 611 719 857 838 949 946 998 941 903 564 896 1,073 1,141 1,321 1,643 1,991 2,243 2,236 1,978 2,211 2,694 2,362 2,786 4,472
EBIT (mln) 0 11 48 35 47 22 53 42 53 43 68 53 65 544 83 109 106 108 99 109 145 169 54 77 131 120 236 555 712 656 1,191 781 749 736 657 -357 503 -321 660 650 -696
EBIT Δ kw/kw 100.0% 51.7% 9.2% 17.3% 11.5% 48.7% 105685500000.0% 20.8% 113775400000.0% 92.1% 18.8% 51.2% 38.5% 404.6% 16.0% 0.1% 26.6% 36.3% 83.6% 41.7% 10.7% 40.6% 77.1% 86.1% 81.6% 81.6% 80.2% 28.9% 4.9% 10.9% 81.3% 318.7% 48.9% 329.7% 0.4% 154.9% 0.0% 0.0% 0.0% 0.0% 2094.2%
EBIT (%) 0.0% 17.7% 20.9% 11.6% 13.5% 6.6% 12.5% 8.8% 10.7% 8.7% 11.0% 9.0% 9.7% 92.8% 13.8% 17.9% 17.4% 15.1% 12.2% 11.4% 15.1% 15.3% 5.3% 7.4% 12.6% 12.2% 29.3% 45.8% 45.2% 37.7% 60.6% 33.8% 28.6% 27.2% 24.3% <span style="color:red">-14.40%</span> 18.9% <span style="color:red">-12.86%</span> 21.8% 18.9% <span style="color:red">-18.44%</span>
Przychody fiansowe (mln) 0 0 2 3 8 -11 14 12 26 23 8 12 16 2 1 11 15 1 1 10 22 1 1 27 37 3 1 240 210 4 3 116 124 3 8 26 47 -96 3 91 113
Koszty finansowe (mln) 0 4 6 18 18 43 43 45 61 6 40 48 60 57 54 52 57 45 52 60 73 63 50 73 74 51 82 307 342 312 331 516 637 499 419 552 590 329 470 662 707
Amortyzacja (mln) 0 8 23 25 26 28 21 21 24 11 18 18 19 20 19 20 28 34 50 55 69 104 107 102 119 85 62 73 111 170 213 241 299 381 390 389 413 642 448 495 551
EBITDA (mln) 0 17 64 63 80 61 91 75 104 18 88 84 101 97 111 129 135 142 155 165 213 273 161 179 250 206 298 628 823 826 1,404 1,022 1,048 1,117 1,047 916 915 725 1,107 1,145 1,360
EBITDA(%) 0.0% 28.3% 28.2% 20.8% 22.7% 18.2% 21.5% 15.7% 20.9% 3.7% 14.4% 14.2% 14.9% 16.5% 18.3% 21.2% 22.0% 19.9% 19.1% 17.2% 22.2% 24.7% 15.9% 17.0% 24.1% 20.7% 37.1% 51.9% 52.2% 47.5% 71.4% 44.3% 40.1% 41.2% 38.7% 36.9% 34.3% 29.1% 36.6% 33.3% 36.0%
NOPLAT (mln) 0 6 36 19 19 -10 20 9 19 2 31 18 22 20 38 57 49 62 53 50 72 106 -173 4 57 251 166 248 370 398 363 265 111 -24 11 -25 -88 -735 73 57 102
Podatek (mln) 0 1 12 7 7 -9 7 3 6 0 11 6 7 -0 11 17 8 11 11 8 12 22 -59 1 20 68 56 74 111 121 105 78 17 -42 -10 -7 -22 -147 24 14 24
Zysk Netto (mln) 0 5 24 13 12 18 14 12 13 0 21 11 15 20 27 40 41 52 42 41 60 84 -114 3 37 184 109 174 259 277 258 187 94 18 21 -18 -66 -588 49 43 78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 272.4% <span style="color:red">-40.68%</span> <span style="color:red">-8.16%</span> 9.9% <span style="color:red">-99.53%</span> 46.0% <span style="color:red">-5.63%</span> 8.6% 23400.0% 28.0% 258.9% 182.3% 162.0% 56.3% 3.9% 45.9% 62.7% <span style="color:red">-372.43%</span> <span style="color:red">-93.70%</span> <span style="color:red">-38.21%</span> 118.2% <span style="color:red">-195.72%</span> 6556.0% 597.2% 50.7% 135.7% 7.4% <span style="color:red">-63.87%</span> <span style="color:red">-93.55%</span> <span style="color:red">-91.85%</span> <span style="color:red">-109.57%</span> <span style="color:red">-170.12%</span> <span style="color:red">-3398.80%</span> 130.7% <span style="color:red">-338.17%</span> <span style="color:red">-219.03%</span>
Zysk netto (%) 0.0% 7.9% 10.6% 4.3% 3.5% 5.3% 3.4% 2.5% 2.7% 0.0% 3.4% 1.9% 2.2% 3.4% 4.4% 6.5% 6.7% 7.3% 5.2% 4.3% 6.3% 7.6% <span style="color:red">-11.31%</span> 0.2% 3.6% 18.5% 13.6% 14.4% 16.5% 15.9% 13.1% 8.1% 3.6% 0.7% 0.8% <span style="color:red">-0.72%</span> <span style="color:red">-2.46%</span> <span style="color:red">-23.59%</span> 1.6% 1.2% 2.1%
EPS 0.0 0.0076 0.0384 0.0203 0.0194 0.19 0.0228 0.0187 0.0187 0.008 0.14 0.0515 0.0677 0.0931 0.12 0.19 0.16 0.22 0.16 0.16 0.2 0.28 -0.48 0.0088 0.12 0.56 0.37 0.58 0.72 0.77 0.71 0.52 0.26 0.0493 0.0584 -0.0497 -0.18 -1.64 0.14 0.12 0.22
EPS (rozwodnione) 0.0 0.0076 0.0384 0.0203 0.0194 0.19 0.0228 0.0187 0.0187 0.008 0.14 0.0515 0.0677 0.0931 0.12 0.19 0.16 0.22 0.16 0.16 0.2 0.28 -0.48 0.0088 0.12 0.55 0.37 0.58 0.72 0.77 0.71 0.52 0.26 0.0493 0.0583 -0.0497 -0.18 -1.64 0.14 0.12 0.22
Ilośc akcji (mln) 147 631 631 631 631 82 631 631 718 142 152 216 216 214 213 215 265 240 262 262 298 298 237 298 289 331 298 361 361 361 361 361 362 362 361 360 360 358 358 358 358
Ważona ilośc akcji (mln) 147 631 631 631 631 82 631 631 718 142 154 216 216 214 216 216 265 240 263 266 298 298 237 298 298 331 300 361 361 361 362 362 362 362 361 360 360 358 358 358 358
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 BRL