Companhia de Participações Aliança da Bahia

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 171 199 196 207 232 259 287 314 354 375 406 181 30 43 50 88
Przychód Δ r/r 0.0% inf% 16.6% -1.4% 5.5% 12.1% 11.5% 11.0% 9.3% 12.7% 6.0% 8.4% -55.5% -83.4% 42.3% 16.2% 76.9%
Marża brutto 0.0% 13.3% 16.1% 13.2% 17.1% 17.1% 20.0% 24.5% 29.5% 20.6% 18.8% 18.3% 11.7% 61.8% 77.6% 77.9% 65.1%
EBIT (mln) -41 11 41 5 8 -6 26 37 37 45 37 52 -31 3 5 8 -14
EBIT Δ r/r 0.0% -127.9% 257.6% -88.9% 80.0% -173.2% -535.9% 40.6% 0.2% 22.7% -17.4% 39.3% -159.6% -111.2% 32.4% 67.9% -278.6%
EBIT (%) 0.0% 6.7% 20.6% 2.3% 3.9% -2.6% 10.1% 12.7% 11.7% 12.7% 9.9% 12.7% -17.0% 11.5% 10.7% 15.4% -15.6%
Koszty finansowe (mln) -646 29 18 16 15 17 20 2 4 2 1 2 1 2 15 14 12
EBITDA (mln) -33 -9 31 -2 -11 -13 17 45 47 52 45 60 -23 7 9 12 73
EBITDA(%) 0.0% -5.0% 15.4% -0.8% -5.2% -5.6% 6.4% 15.7% 15.1% 14.7% 12.0% 14.8% -12.9% 22.5% 20.6% 25.0% 83.6%
Podatek (mln) 203 6 13 7 5 5 8 11 -10 23 18 20 250 47 9 4 2
Zysk Netto (mln) 402 6 27 -2 3 -11 17 26 67 37 36 46 465 135 41 12 41
Zysk netto Δ r/r 0.0% -98.6% 379.0% -107.1% -242.6% -501.0% -256.0% 48.4% 158.9% -44.7% -4.1% 28.3% 916.7% -70.9% -70.0% -70.1% 238.2%
Zysk netto (%) 0.0% 3.4% 13.8% -1.0% 1.4% -4.8% 6.8% 9.0% 21.4% 10.5% 9.5% 11.2% 256.9% 450.7% 95.1% 24.5% 46.8%
EPS 62.49 0.27 2.14 -0.15 0.22 -0.87 1.08 2.01 5.23 2.89 2.77 3.55 36.15 10.52 3.16 0.94 2.17
EPS (rozwodnione) 62.49 0.27 2.14 -0.15 0.22 -0.87 1.08 2.01 5.23 2.89 2.77 3.55 36.15 10.52 3.16 0.94 2.17
Ilośc akcji (mln) 6 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 19
Ważona ilośc akcji (mln) 6 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 19
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL