Wall Street Experts
ver. ZuMIgo(08/25)
Positivo Tecnologia S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 180
EBIT TTM (mln): 496
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) |
540 |
1,029 |
1,588 |
1,927 |
2,171 |
2,328 |
2,081 |
1,969 |
2,277 |
2,051 |
1,595 |
1,746 |
1,717 |
1,740 |
1,703 |
1,965 |
2,962 |
4,399 |
3,927 |
Przychód Δ r/r |
0.0% |
90.4% |
54.4% |
21.3% |
12.6% |
7.2% |
-10.6% |
-5.4% |
15.7% |
-9.9% |
-22.2% |
9.5% |
-1.7% |
1.3% |
-2.1% |
15.4% |
50.7% |
48.5% |
-10.7% |
Marża brutto |
100.0% |
95.6% |
22.5% |
28.1% |
27.8% |
27.3% |
21.8% |
15.9% |
11.4% |
12.0% |
6.2% |
29.0% |
17.3% |
17.4% |
15.7% |
11.3% |
12.3% |
13.7% |
27.1% |
EBIT (mln) |
21 |
27 |
85 |
166 |
147 |
116 |
-53 |
62 |
75 |
23 |
-80 |
97 |
39 |
75 |
99 |
331 |
306 |
578 |
350 |
EBIT Δ r/r |
0.0% |
25.9% |
215.4% |
94.7% |
-11.5% |
-21.2% |
-145.7% |
-217.9% |
20.2% |
-68.9% |
-442.2% |
-221.6% |
-59.7% |
92.0% |
31.8% |
234.7% |
-7.5% |
88.7% |
-39.4% |
EBIT (%) |
4.0% |
2.6% |
5.4% |
8.6% |
6.8% |
5.0% |
-2.5% |
3.2% |
3.3% |
1.1% |
-5.0% |
5.6% |
2.3% |
4.3% |
5.8% |
16.8% |
10.3% |
13.1% |
8.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
74 |
56 |
61 |
18 |
30 |
46 |
80 |
103 |
78 |
57 |
68 |
58 |
98 |
280 |
242 |
EBITDA (mln) |
30 |
33 |
96 |
186 |
148 |
167 |
20 |
84 |
95 |
119 |
67 |
162 |
66 |
100 |
141 |
377 |
348 |
628 |
406 |
EBITDA(%) |
5.5% |
3.2% |
6.1% |
9.6% |
6.8% |
7.2% |
1.0% |
4.3% |
4.2% |
5.8% |
4.2% |
9.3% |
3.8% |
5.7% |
8.3% |
19.2% |
11.8% |
14.3% |
10.3% |
Podatek (mln) |
5 |
6 |
24 |
18 |
-66 |
1 |
-4 |
-0 |
0 |
0 |
0 |
1 |
4 |
11 |
7 |
77 |
5 |
1 |
3 |
Zysk Netto (mln) |
17 |
21 |
66 |
136 |
119 |
89 |
-68 |
30 |
16 |
23 |
-80 |
9 |
-48 |
-0 |
16 |
191 |
200 |
303 |
247 |
Zysk netto Δ r/r |
0.0% |
23.8% |
214.1% |
106.9% |
-12.8% |
-24.9% |
-176.1% |
-144.5% |
-48.4% |
49.3% |
-443.3% |
-111.1% |
-638.0% |
-99.0% |
-3670.3% |
1060.3% |
4.9% |
51.4% |
-18.6% |
Zysk netto (%) |
3.1% |
2.0% |
4.1% |
7.1% |
5.5% |
3.8% |
-3.3% |
1.5% |
0.7% |
1.1% |
-5.0% |
0.5% |
-2.8% |
-0.0% |
1.0% |
9.7% |
6.8% |
6.9% |
6.3% |
EPS |
0.21 |
0.24 |
0.75 |
1.5 |
1.49 |
1.04 |
-0.79 |
0.35 |
0.18 |
0.27 |
-0.94 |
0.1 |
-0.55 |
-0.0053 |
0.19 |
1.4 |
1.43 |
2.17 |
1.76 |
EPS (rozwodnione) |
0.21 |
0.24 |
0.75 |
1.5 |
1.49 |
1.04 |
-0.79 |
0.35 |
0.18 |
0.27 |
-0.94 |
0.1 |
-0.55 |
-0.0053 |
0.19 |
1.4 |
1.42 |
2.16 |
1.76 |
Ilośc akcji (mln) |
87 |
87 |
88 |
86 |
86 |
86 |
86 |
86 |
86 |
85 |
85 |
85 |
86 |
86 |
86 |
136 |
140 |
140 |
140 |
Ważona ilośc akcji (mln) |
87 |
87 |
88 |
86 |
86 |
86 |
86 |
86 |
86 |
85 |
85 |
86 |
87 |
87 |
86 |
136 |
141 |
140 |
140 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |