Wall Street Experts
ver. ZuMIgo(08/25)
MRS Logística S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 198
EBIT TTM (mln): 2 722
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,167 |
2,955 |
2,276 |
2,247 |
2,862 |
2,990 |
3,038 |
3,063 |
3,173 |
3,279 |
3,493 |
3,726 |
3,201 |
3,605 |
4,427 |
5,592 |
6,442 |
Przychód Δ r/r |
0.0% |
36.4% |
-23.0% |
-1.3% |
27.4% |
4.5% |
1.6% |
0.8% |
3.6% |
3.4% |
6.5% |
6.7% |
-14.1% |
12.6% |
22.8% |
26.3% |
15.2% |
Marża brutto |
47.2% |
43.3% |
46.5% |
41.0% |
39.3% |
34.1% |
36.2% |
34.2% |
33.9% |
32.6% |
33.9% |
33.5% |
25.7% |
30.2% |
34.2% |
37.9% |
46.3% |
EBIT (mln) |
832 |
1,018 |
887 |
613 |
927 |
756 |
824 |
766 |
701 |
910 |
903 |
939 |
830 |
508 |
1,409 |
1,790 |
2,522 |
EBIT Δ r/r |
0.0% |
22.4% |
-12.9% |
-30.9% |
51.3% |
-18.4% |
8.9% |
-7.0% |
-8.5% |
29.9% |
-0.9% |
4.0% |
-11.6% |
-38.8% |
177.2% |
27.0% |
40.9% |
EBIT (%) |
38.4% |
34.5% |
39.0% |
27.3% |
32.4% |
25.3% |
27.1% |
25.0% |
22.1% |
27.8% |
25.8% |
25.2% |
25.9% |
14.1% |
31.8% |
32.0% |
39.1% |
Koszty finansowe (mln) |
-36 |
-321 |
-52 |
42 |
-134 |
137 |
135 |
187 |
240 |
224 |
170 |
146 |
192 |
173 |
218 |
324 |
698 |
EBITDA (mln) |
957 |
917 |
1,173 |
934 |
939 |
1,181 |
1,256 |
1,219 |
1,217 |
1,454 |
1,461 |
1,545 |
1,752 |
1,558 |
2,334 |
2,564 |
3,433 |
EBITDA(%) |
44.2% |
31.0% |
51.5% |
41.6% |
32.8% |
39.5% |
41.3% |
39.8% |
38.3% |
44.3% |
41.8% |
41.4% |
54.7% |
43.2% |
52.7% |
45.9% |
53.3% |
Podatek (mln) |
277 |
355 |
281 |
216 |
272 |
234 |
249 |
197 |
156 |
244 |
254 |
263 |
254 |
216 |
346 |
355 |
577 |
Zysk Netto (mln) |
555 |
663 |
606 |
439 |
521 |
440 |
469 |
379 |
296 |
418 |
461 |
522 |
503 |
430 |
700 |
874 |
1,200 |
Zysk netto Δ r/r |
0.0% |
19.5% |
-8.7% |
-27.6% |
18.7% |
-15.5% |
6.7% |
-19.3% |
-21.9% |
41.2% |
10.5% |
13.1% |
-3.5% |
-14.5% |
62.6% |
25.0% |
37.3% |
Zysk netto (%) |
25.6% |
22.4% |
26.6% |
19.5% |
18.2% |
14.7% |
15.5% |
12.4% |
9.3% |
12.7% |
13.2% |
14.0% |
15.7% |
11.9% |
15.8% |
15.6% |
18.6% |
EPS |
1.63 |
1.95 |
1.78 |
1.24 |
1.47 |
1.24 |
1.32 |
1.07 |
0.83 |
1.18 |
1.3 |
1.53 |
1.42 |
1.21 |
1.97 |
2.46 |
3.39 |
EPS (rozwodnione) |
1.63 |
1.95 |
1.78 |
1.24 |
1.47 |
1.24 |
1.32 |
1.07 |
0.83 |
1.18 |
1.3 |
1.47 |
1.42 |
1.21 |
1.97 |
2.46 |
3.39 |
Ilośc akcji (mln) |
340 |
340 |
340 |
355 |
355 |
340 |
340 |
340 |
340 |
340 |
340 |
340 |
355 |
355 |
355 |
355 |
354 |
Ważona ilośc akcji (mln) |
340 |
340 |
340 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
355 |
354 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |