Wall Street Experts
ver. ZuMIgo(08/25)
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 |