Marcopolo S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
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Analiza techniczna



Przychody TTM (mln): 7 977
EBIT TTM (mln): 1 391
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,482 1,289 1,605 1,709 1,750 2,129 2,532 2,058 2,964 3,369 3,817 3,659 3,400 2,739 2,574 2,876 4,197 4,315 3,590 3,499 5,416 6,683
Przychód Δ r/r 0.0% -13.0% 24.6% 6.5% 2.4% 21.6% 18.9% -18.7% 44.1% 13.6% 13.3% -4.1% -7.1% -19.4% -6.0% 11.7% 45.9% 2.8% -16.8% -2.5% 54.8% 23.4%
Marża brutto 25.1% 19.4% 17.0% 15.1% 18.8% 17.0% 18.7% 19.2% 21.3% 22.0% 20.3% 20.0% 17.4% 17.4% 12.7% 14.0% 15.8% 15.1% 16.6% 10.2% 15.3% 23.0%
EBIT (mln) 91 105 115 119 172 180 232 145 331 420 391 395 265 166 304 74 301 252 125 444 551 900
EBIT Δ r/r 0.0% 15.2% 9.8% 3.6% 45.0% 4.5% 29.0% -37.6% 128.0% 27.1% -6.9% 0.9% -32.8% -37.4% 83.0% -75.6% 305.8% -16.5% -50.3% 255.5% 24.1% 63.3%
EBIT (%) 6.1% 8.1% 7.1% 7.0% 9.9% 8.5% 9.2% 7.0% 11.1% 12.5% 10.2% 10.8% 7.8% 6.1% 11.8% 2.6% 7.2% 5.8% 3.5% 12.7% 10.2% 13.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 183 131 182 50 55 59 78 97 100 86 72 57 85 138 160
EBITDA (mln) 116 129 144 148 202 214 280 414 607 714 490 477 373 252 281 287 356 404 221 549 671 1,046
EBITDA(%) 7.8% 10.0% 8.9% 8.7% 11.6% 10.0% 11.1% 20.1% 20.5% 21.2% 12.8% 13.0% 11.0% 9.2% 10.9% 10.0% 8.5% 9.4% 6.2% 15.7% 12.4% 15.7%
Podatek (mln) 31 17 17 33 51 55 52 47 146 152 107 98 52 39 148 11 18 33 -42 25 -24 55
Zysk Netto (mln) 54 81 85 82 121 132 134 137 296 344 300 289 222 87 219 72 187 201 104 367 449 816
Zysk netto Δ r/r 0.0% 50.4% 5.0% -3.1% 46.6% 9.5% 1.6% 1.6% 116.6% 16.3% -12.8% -3.8% -23.1% -60.9% 152.3% -67.1% 158.7% 7.8% -48.4% 253.0% 22.5% 81.7%
Zysk netto (%) 3.6% 6.3% 5.3% 4.8% 6.9% 6.2% 5.3% 6.6% 10.0% 10.2% 7.9% 7.9% 6.5% 3.2% 8.5% 2.5% 4.4% 4.7% 2.9% 10.5% 8.3% 12.2%
EPS 0.06 0.09 0.0946 0.0917 0.13 0.16 0.15 0.15 0.33 0.39 0.34 0.33 0.25 0.1 0.24 0.0784 0.2 0.18 0.0921 0.33 0.4 0.72
EPS (rozwodnione) 0.06 0.09 0.0946 0.0917 0.13 0.16 0.15 0.15 0.33 0.38 0.34 0.33 0.25 0.0993 0.24 0.078 0.2 0.18 0.0914 0.32 0.4 0.72
Ilośc akcji (mln) 899 899 899 899 897 897 892 895 892 893 894 893 890 891 897 920 921 1,132 1,127 1,128 1,128 1,130
Ważona ilośc akcji (mln) 899 899 899 899 897 897 892 895 897 897 894 893 890 897 902 925 925 1,142 1,136 1,136 1,136 1,136
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL