Multiplan Empreendimentos Imobiliários 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
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
Data 2014-09-30 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
Kwartał 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 Q4 Q1 Q2
Przychód (mln) 274 318 260 254 258 293 274 265 265 306 274 278 286 318 287 301 299 342 302 319 323 361 321 254 211 296 261 271 317 439 414 430 449 504 465 488 507 571 524 540
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.80%</span> <span style="color:red">-7.63%</span> 5.3% 4.4% 2.9% 4.2% <span style="color:red">-0.06%</span> 5.1% 7.9% 4.0% 4.8% 8.2% 4.5% 7.5% 5.4% 6.0% 8.1% 5.5% 6.0% <span style="color:red">-20.45%</span> <span style="color:red">-34.76%</span> <span style="color:red">-17.94%</span> <span style="color:red">-18.54%</span> 6.7% 50.5% 48.2% 58.4% 58.8% 41.6% 14.9% 12.4% 13.3% 12.8% 13.1% 12.7% 10.7%
Marża brutto 72.0% 76.2% 76.1% 77.4% 75.7% 79.9% 76.7% 75.5% 73.8% 79.5% 75.9% 77.1% 75.2% 77.2% 76.9% 75.5% 76.2% 80.2% 75.1% 75.5% 75.7% 88.9% 77.8% 73.9% 66.4% 77.6% 75.5% 75.8% 79.6% 82.4% 77.5% 80.8% 81.0% 84.6% 84.0% 85.9% 85.7% 86.3% 85.3% 82.3%
Koszty i Wydatki (mln) 131 136 108 110 118 110 117 112 122 110 135 115 154 123 107 100 127 167 128 163 149 167 37 131 -434 195 175 152 144 195 175 199 183 188 159 167 154 211 167 184
EBIT (mln) 143 183 153 145 141 187 158 155 145 196 141 165 134 196 181 204 173 178 177 158 177 194 285 123 644 101 87 119 173 240 242 264 270 360 340 366 355 359 356 356
EBIT Δ kw/kw 1.0% 2.5% 3.1% 5.9% 2.5% 4.6% 12.6% 6.4% 8.3% 0.2% 22.4% 19.0% 22.8% 10.2% 2.3% 29.0% 1.8% 8.2% 37.8% 28.6% 72.6% 91.9% 229.1% 3.5% 271.5% 57.8% 64.3% 54.9% 35.7% 33.5% 28.7% 28.1% 24.1% 0.3% 4.6% 3.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 52.1% 57.6% 59.0% 57.3% 54.8% 63.9% 57.8% 58.3% 54.6% 64.3% 51.4% 59.4% 46.8% 61.6% 63.1% 67.7% 58.0% 52.0% 58.5% 49.5% 54.6% 53.7% 88.8% 48.4% 305.7% 34.1% 33.1% 43.8% 54.7% 54.6% 58.6% 61.2% 60.0% 71.4% 73.2% 75.1% 70.1% 63.0% 68.0% 65.9%
Przychody fiansowe (mln) 3 3 3 4 5 4 6 7 7 5 6 3 2 4 5 5 5 5 5 5 4 4 4 2 2 7 6 8 6 9 8 9 4 6 6 6 7 8 5 5
Koszty finansowe (mln) 48 55 56 56 62 64 67 67 71 77 84 74 67 52 48 55 59 53 52 56 57 44 36 37 34 28 26 33 45 75 78 91 101 102 97 91 83 74 79 72
Amortyzacja (mln) 41 39 38 38 39 39 39 39 38 41 45 45 46 47 50 51 52 50 52 54 57 57 58 58 58 48 46 49 47 58 52 52 52 51 46 34 34 56 35 34
EBITDA (mln) 190 234 194 189 184 236 215 204 201 250 190 204 176 258 236 271 232 247 234 229 249 263 355 191 712 161 142 204 233 297 319 316 359 412 386 401 420 440 391 390
EBITDA(%) 69.3% 73.7% 74.7% 74.6% 71.4% 80.4% 78.6% 77.0% 75.6% 81.8% 69.4% 73.1% 61.4% 81.1% 82.4% 89.8% 77.5% 72.2% 77.3% 71.8% 77.2% 72.9% 110.8% 75.3% 337.7% 54.5% 54.3% 75.1% 73.6% 67.8% 77.1% 73.3% 80.1% 81.6% 83.1% 82.1% 82.9% 77.1% 74.6% 72.2%
NOPLAT (mln) 101 140 109 103 90 140 110 108 92 132 83 110 86 159 151 165 135 143 143 119 135 162 262 98 623 88 70 122 141 165 189 173 207 258 243 275 303 310 320 313
Podatek (mln) 33 16 39 7 32 3 40 10 34 47 29 6 11 25 53 20 20 31 52 4 14 20 84 27 54 -59 23 28 42 -49 17 0 21 19 36 28 39 7 53 31
Zysk Netto (mln) 68 124 70 96 59 138 70 99 58 85 54 105 76 135 98 146 116 113 92 115 122 142 178 71 569 147 46 94 99 214 172 173 186 239 207 247 263 303 267 282
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.12%</span> 10.8% 0.7% 2.4% <span style="color:red">-0.90%</span> <span style="color:red">-38.16%</span> <span style="color:red">-22.55%</span> 5.9% 30.2% 58.6% 80.8% 39.4% 54.1% <span style="color:red">-16.54%</span> <span style="color:red">-6.31%</span> <span style="color:red">-20.89%</span> 4.4% 26.3% 93.3% <span style="color:red">-38.56%</span> 368.0% 3.2% <span style="color:red">-73.95%</span> 32.4% <span style="color:red">-82.52%</span> 45.4% 270.5% 84.0% 87.2% 11.9% 20.8% 43.3% 41.5% 26.6% 28.9% 14.0%
Zysk netto (%) 24.9% 39.1% 26.8% 38.0% 22.7% 46.9% 25.6% 37.2% 21.9% 27.9% 19.8% 37.5% 26.4% 42.5% 34.2% 48.4% 39.0% 33.0% 30.4% 36.1% 37.6% 39.4% 55.4% 27.9% 269.9% 49.6% 17.7% 34.6% 31.3% 48.7% 41.5% 40.1% 41.4% 47.4% 44.6% 50.7% 52.0% 53.0% 51.0% 52.2%
EPS 0.13 0.22 0.12 0.18 0.11 0.24 0.12 0.19 0.11 0.15 0.0966 0.19 0.13 0.24 0.16 0.26 0.21 0.19 0.15 0.19 0.2 0.24 0.3 0.12 0.95 0.25 0.0781 0.16 0.17 0.36 0.29 0.29 0.32 0.41 0.35 0.42 0.45 0.52 0.46 0.49
EPS (rozwodnione) 0.13 0.22 0.12 0.18 0.11 0.24 0.12 0.19 0.11 0.15 0.0966 0.19 0.13 0.24 0.16 0.26 0.21 0.19 0.15 0.19 0.2 0.24 0.3 0.12 0.95 0.25 0.0774 0.16 0.17 0.36 0.29 0.29 0.32 0.41 0.35 0.42 0.45 0.52 0.45 0.49
Ilośc akcji (mln) 530 565 565 530 528 564 564 529 530 587 562 562 563 562 597 560 559 595 595 596 596 598 598 598 597 593 593 593 592 589 589 587 586 585 585 585 583 582 582 578
Ważona ilośc akcji (mln) 530 565 565 530 528 564 564 529 530 587 562 562 563 562 597 560 559 597 597 596 596 602 602 598 597 598 598 593 592 595 595 587 586 589 592 592 588 584 588 578
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