Multiplan Empreendimentos Imobiliários S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 179
EBIT TTM (mln): 1 480
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 20 253 336 411 523 604 676 962 973 1,113 1,065 1,110 1,156 1,229 1,306 1,082 1,288 1,798 2,030
Przychód Δ r/r 0.0% 1180.1% 33.0% 22.2% 27.2% 15.5% 11.9% 42.2% 1.2% 14.4% -4.3% 4.2% 4.2% 6.3% 6.2% -17.2% 19.1% 39.5% 12.9%
Marża brutto 84.1% 83.6% 96.2% 79.5% 98.4% 94.7% 78.0% 74.9% 72.4% 73.3% 77.3% 76.5% 76.4% 77.3% 79.2% 74.6% 78.9% 81.1% 85.5%
EBIT (mln) 12 23 33 255 264 306 393 541 486 629 628 654 636 736 768 1,201 675 1,198 1,358
EBIT Δ r/r 0.0% 98.4% 42.7% 664.2% 3.7% 15.7% 28.5% 37.7% -10.2% 29.5% -0.3% 4.3% -2.8% 15.9% 4.3% 56.3% -43.7% 77.4% 13.4%
EBIT (%) 59.5% 9.2% 9.9% 61.9% 50.5% 50.6% 58.1% 56.2% 49.9% 56.5% 58.9% 58.9% 55.0% 59.9% 58.8% 111.0% 52.4% 66.6% 66.9%
Koszty finansowe (mln) -2 -34 0 -156 -5 44 55 97 157 195 235 282 275 215 209 138 178 371 345
EBITDA (mln) 12 41 57 411 353 350 542 634 620 800 802 881 896 1,012 989 1,422 876 1,405 1,646
EBITDA(%) 59.5% 16.2% 17.0% 99.9% 67.4% 57.9% 80.2% 65.9% 63.7% 71.9% 75.3% 79.4% 77.5% 82.4% 75.7% 131.5% 68.0% 78.1% 81.1%
Podatek (mln) 4 13 13 13 88 120 118 110 88 99 81 131 70 124 90 106 45 57 110
Zysk Netto (mln) 3 -32 21 77 171 229 298 388 285 368 362 312 369 473 471 964 453 769 1,020
Zysk netto Δ r/r 0.0% -1038.2% -165.7% 265.8% 121.5% 33.6% 30.2% 30.1% -26.7% 29.3% -1.6% -13.9% 18.4% 28.0% -0.4% 104.7% -53.0% 69.8% 32.6%
Zysk netto (%) 17.4% -12.7% 6.3% 18.8% 32.8% 37.9% 44.1% 40.3% 29.2% 33.1% 34.0% 28.1% 31.9% 38.5% 36.1% 89.1% 35.2% 42.8% 50.3%
EPS 0.0196 -0.0892 0.0477 0.18 0.34 0.41 0.56 0.73 0.51 0.65 0.64 0.55 0.62 0.79 0.79 1.62 0.76 1.31 1.75
EPS (rozwodnione) 0.0196 -0.0892 0.0477 0.18 0.34 0.41 0.56 0.72 0.51 0.65 0.64 0.55 0.62 0.79 0.79 1.6 0.76 1.3 1.73
Ilośc akcji (mln) 175 361 443 443 488 538 534 535 557 564 565 565 593 596 596 597 593 587 584
Ważona ilośc akcji (mln) 175 361 443 443 488 538 535 535 558 564 565 565 593 598 600 602 599 592 589
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL