Marfrig Global Foods S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 142 183
EBIT TTM (mln): 5 859
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,307 1,360 2,131 3,340 6,204 9,616 15,878 21,885 23,726 18,752 21,073 18,892 19,333 18,578 29,715 48,761 67,482 85,388 130,632 132,218
Przychód Δ r/r 0.0% 4.1% 56.7% 56.8% 85.7% 55.0% 65.1% 37.8% 8.4% -21.0% 12.4% -10.4% 2.3% -3.9% 59.9% 64.1% 38.4% 26.5% 53.0% 1.2%
Marża brutto 13.5% 16.8% 19.7% 20.0% 21.4% 14.4% 16.4% 14.4% 15.0% 12.3% 12.6% 12.2% 11.3% 12.0% 12.9% 13.1% 17.4% 20.1% 13.6% 10.1%
EBIT (mln) 31 49 68 76 -236 545 876 -1,277 -920 -1,164 -1,042 -1,808 201 -820 -772 2,502 6,944 11,706 7,754 1,360
EBIT Δ r/r 0.0% 58.8% 37.4% 12.8% -410.3% -330.5% 60.7% -245.8% -28.0% 26.6% -10.5% 73.5% -111.1% -507.1% -5.9% -424.3% 177.5% 68.6% -33.8% -82.5%
EBIT (%) 2.4% 3.6% 3.2% 2.3% -3.8% 5.7% 5.5% -5.8% -3.9% -6.2% -4.9% -9.6% 1.0% -4.4% -2.6% 5.1% 10.3% 13.7% 5.9% 1.0%
Koszty finansowe (mln) -31 -59 -147 -257 -961 23 1,296 -1,528 1,356 1,272 1,174 1,321 1,223 809 1,115 1,150 1,816 1,744 4,181 5,399
EBITDA (mln) 31 49 215 123 -77 866 1,651 428 1,290 736 715 -54 666 443 -118 3,700 8,338 13,269 13,327 8,100
EBITDA(%) 2.4% 3.6% 10.1% 3.7% -1.2% 9.0% 10.4% 2.0% 5.4% 3.9% 3.4% -0.3% 3.4% 2.4% -0.4% 7.6% 12.4% 15.5% 10.2% 6.1%
Podatek (mln) 37 75 19 248 760 51 -412 -530 -430 -361 -322 -682 -342 -397 -398 -230 597 2,256 -1 -1,090
Zysk Netto (mln) 25 34 64 85 -36 679 140 -747 -224 -914 -739 -586 -679 -483 1,395 1,582 4,531 6,646 2,779 -1,518
Zysk netto Δ r/r 0.0% 34.7% 91.1% 32.1% -141.8% -2012.9% -79.4% -633.0% -70.0% 308.0% -19.1% -20.8% 15.9% -28.8% -388.6% 13.4% 186.4% 46.7% -58.2% -154.6%
Zysk netto (%) 1.9% 2.5% 3.0% 2.5% -0.6% 7.1% 0.9% -3.4% -0.9% -4.9% -3.5% -3.1% -3.5% -2.6% 4.7% 3.2% 6.7% 7.8% 2.1% -1.1%
EPS 0.12 0.17 0.32 4.16 -0.13 1.92 0.42 -2.16 -0.64 -1.76 -1.42 -1.13 -1.3 -0.78 2.25 2.53 6.44 9.77 4.25 -2.37
EPS (rozwodnione) 0.12 0.17 0.32 4.16 -0.13 1.92 0.42 -2.16 -0.64 -1.76 -1.42 -1.13 -1.3 -0.78 2.25 2.53 6.44 9.77 4.24 -2.37
Ilośc akcji (mln) 204 204 204 204 269 278 347 346 352 520 520 520 521 621 621 625 704 680 654 641
Ważona ilośc akcji (mln) 204 204 204 204 269 278 347 346 352 520 520 520 521 621 621 625 704 680 655 641
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL