Marcopolo 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 40
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 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 2024-09-30
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 Q3
Przychód (mln) 899 935 657 636 659 787 428 620 708 818 555 741 737 844 765 1,091 1,101 1,240 899 1,142 1,081 1,193 919 798 836 1,035 834 824 758 1,084 959 1,152 1,516 1,789 1,654 1,364 1,615 2,050 1,656 1,957 2,315
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-26.71%</span> <span style="color:red">-15.81%</span> <span style="color:red">-34.79%</span> <span style="color:red">-2.60%</span> 7.5% 3.9% 29.5% 19.6% 4.0% 3.2% 37.9% 47.3% 49.5% 47.0% 17.5% 4.6% <span style="color:red">-1.83%</span> <span style="color:red">-3.78%</span> 2.3% <span style="color:red">-30.07%</span> <span style="color:red">-22.63%</span> <span style="color:red">-13.21%</span> <span style="color:red">-9.29%</span> 3.2% <span style="color:red">-9.43%</span> 4.7% 14.9% 39.8% 100.1% 65.0% 72.5% 18.5% 6.5% 14.6% 0.1% 43.4% 43.3%
Marża brutto 18.3% 17.7% 17.1% 15.9% 17.3% 18.9% 13.1% 16.5% 11.0% 10.9% 11.0% 14.9% 15.2% 14.2% 12.5% 17.0% 16.6% 16.1% 15.4% 15.4% 13.5% 16.0% 16.3% 16.3% 16.3% 17.2% 12.0% 7.4% 9.5% 11.4% 11.7% 11.4% 15.3% 19.8% 23.6% 20.2% 23.0% 24.4% 23.3% 26.1% 24.9%
Koszty i Wydatki (mln) 830 876 616 620 629 742 444 600 730 825 590 725 731 795 750 1,021 1,029 1,192 856 1,086 1,042 1,105 874 730 808 946 843 711 686 1,112 944 1,120 1,437 1,623 1,414 1,228 1,415 1,763 1,409 1,608 1,931
EBIT (mln) 77 75 54 37 39 36 -10 35 280 -1 -12 36 13 37 48 92 99 63 42 56 39 85 79 69 29 89 -3 112 72 37 141 17 75 318 345 210 210 287 247 349 410
EBIT Δ kw/kw 99.0% 109.1% 655.3% 6.7% 86.2% 3013.8% 15.9% 2.8% 2057.2% 103.3% 124.0% 60.7% 86.9% 41.0% 14.6% 64.7% 150.3% 8199800000.0% 46.7% 19.1% 37.0% 4.1% 3089.6% 38.8% 59.8% 139.2% 101.9% 558.0% 3.9% 88.3% 59.0% 91.9% 64.5% 10.9% 3701000000.0% 39.6% 0.0% 6415400000.0% 0.0% 0.0% 997.2%
EBIT (%) 8.5% 8.0% 8.3% 5.9% 5.9% 4.5% <span style="color:red">-2.29%</span> 5.7% 39.5% <span style="color:red">-0.15%</span> <span style="color:red">-2.10%</span> 4.9% 1.8% 4.4% 6.3% 8.4% 9.0% 5.0% 4.7% 4.9% 3.6% 7.1% 8.6% 8.6% 3.4% 8.6% <span style="color:red">-0.32%</span> 13.6% 9.5% 3.4% 14.7% 1.5% 4.9% 17.8% 20.8% 15.4% 13.0% 14.0% 14.9% 17.8% 17.7%
Przychody fiansowe (mln) 3 1 3 5 4 4 2 4 6 11 3 4 6 2 4 1 6 2 1 5 3 2 2 27 1 5 2 166 48 15 16 13 10 9 59 13 42 45 19 7 36
Koszty finansowe (mln) 14 18 17 20 16 24 23 18 26 30 26 24 27 23 21 23 22 20 20 20 17 15 15 16 15 11 12 22 21 30 26 34 36 41 46 31 48 45 34 50 57
Amortyzacja (mln) 9 11 11 12 12 11 11 11 14 13 12 11 11 11 13 16 17 15 18 21 21 27 23 24 26 24 26 28 24 27 27 29 32 32 35 36 32 44 41 41 43
EBITDA (mln) 96 97 63 72 38 79 53 97 92 40 40 76 80 86 79 61 112 105 82 135 51 136 13 40 5 163 9 351 125 64 168 46 106 350 379 210 242 330 288 390 543
EBITDA(%) 10.6% 10.4% 9.6% 11.2% 5.7% 10.1% 12.4% 15.6% 13.0% 4.8% 7.3% 10.2% 10.9% 10.2% 10.3% 5.6% 10.2% 8.5% 9.2% 11.8% 4.7% 11.4% 1.4% 5.0% 0.6% 15.8% 1.1% 42.6% 16.5% 5.9% 17.5% 4.0% 7.0% 19.6% 22.9% 15.4% 15.0% 16.1% 17.4% 19.9% 23.5%
NOPLAT (mln) 73 70 34 40 9 44 19 67 289 -5 6 41 28 18 45 21 73 70 44 94 14 94 -24 -0 -74 147 -30 295 80 37 115 -17 39 277 299 179 162 246 282 292 446
Podatek (mln) 17 7 0 3 1 34 10 24 110 3 3 15 12 -19 14 -2 9 -2 17 3 -9 22 -35 -1 -16 11 -15 94 -27 -28 17 -44 -8 12 62 39 0 -46 0 66 111
Zysk Netto (mln) 56 62 34 37 7 9 9 43 177 -9 0 22 14 36 30 23 64 70 24 86 22 69 14 5 -54 138 -13 203 108 68 99 33 47 258 240 139 160 277 310 245 327
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-87.18%</span> <span style="color:red">-85.49%</span> <span style="color:red">-73.70%</span> 16.3% 2370.0% <span style="color:red">-204.12%</span> <span style="color:red">-98.61%</span> <span style="color:red">-48.19%</span> <span style="color:red">-92.26%</span> <span style="color:red">-484.66%</span> 24451.2% 4.4% 365.0% 92.8% <span style="color:red">-19.80%</span> 271.8% <span style="color:red">-64.95%</span> <span style="color:red">-1.58%</span> <span style="color:red">-40.98%</span> <span style="color:red">-93.74%</span> <span style="color:red">-343.33%</span> 102.1% <span style="color:red">-193.54%</span> 3663.4% <span style="color:red">-299.19%</span> <span style="color:red">-50.57%</span> <span style="color:red">-843.31%</span> <span style="color:red">-83.90%</span> <span style="color:red">-56.88%</span> 276.7% 141.5% 324.6% 242.7% 7.5% 29.1% 76.2% 104.4%
Zysk netto (%) 6.2% 6.6% 5.1% 5.8% 1.1% 1.1% 2.1% 6.9% 25.0% <span style="color:red">-1.15%</span> 0.0% 3.0% 1.9% 4.3% 3.9% 2.1% 5.8% 5.6% 2.7% 7.6% 2.1% 5.7% 1.6% 0.7% <span style="color:red">-6.49%</span> 13.4% <span style="color:red">-1.60%</span> 24.7% 14.3% 6.3% 10.4% 2.8% 3.1% 14.4% 14.5% 10.2% 9.9% 13.5% 18.7% 12.5% 14.1%
EPS 0.0637 0.07 0.0382 0.0417 0.009 0.01 0.0099 0.0485 0.2 -0.0104 0.0001 0.0282 0.0171 0.039 0.0328 0.0254 0.0703 0.075 0.026 0.0918 0.0237 0.073 0.0152 0.0057 -0.0578 0.15 -0.0142 0.21 0.11 0.0723 0.11 0.0346 0.0496 0.23 0.21 0.12 0.14 0.25 0.32 0.22 0.3
EPS (rozwodnione) 0.0632 0.07 0.038 0.0414 0.009 0.01 0.0099 0.0485 0.2 -0.0103 0.0001 0.0281 0.017 0.039 0.0326 0.0252 0.07 0.075 0.0259 0.0915 0.0237 0.073 0.0151 0.0057 -0.0574 0.15 -0.0142 0.21 0.11 0.0723 0.11 0.0346 0.0493 0.23 0.25 0.15 0.17 0.25 0.32 0.22 0.29
Ilośc akcji (mln) 878 890 891 886 795 891 892 885 897 904 904 788 801 921 921 916 907 921 933 940 942 939 939 946 939 939 939 947 342 940 940 947 940 1,128 1,129 1,130 1,130 1,130 953 1,131 1,076
Ważona ilośc akcji (mln) 885 891 891 892 800 892 897 885 902 909 909 792 806 925 921 920 910 933 933 943 942 939 939 946 947 939 939 947 342 947 940 947 947 1,136 1,136 1,130 1,130 1,130 960 1,131 1,130
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 BRL