Wall Street Experts
ver. ZuMIgo(08/25)
Irani Papel e Embalagem S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 588
EBIT TTM (mln): 360
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
350 |
388 |
381 |
493 |
482 |
520 |
624 |
738 |
759 |
777 |
859 |
933 |
899 |
1,030 |
1,606 |
1,687 |
1,594 |
Przychód Δ r/r |
0.0% |
10.8% |
-2.0% |
29.6% |
-2.4% |
8.0% |
20.0% |
18.3% |
2.7% |
2.4% |
10.6% |
8.6% |
-3.6% |
14.6% |
56.0% |
5.0% |
-5.5% |
Marża brutto |
25.6% |
23.3% |
24.4% |
35.1% |
26.6% |
32.3% |
29.8% |
30.2% |
29.2% |
27.1% |
26.3% |
28.2% |
29.9% |
31.6% |
39.4% |
47.9% |
38.2% |
EBIT (mln) |
22 |
-82 |
71 |
42 |
44 |
75 |
56 |
28 |
1 |
72 |
-20 |
122 |
-68 |
171 |
431 |
578 |
493 |
EBIT Δ r/r |
0.0% |
-475.5% |
-186.7% |
-40.7% |
4.5% |
71.9% |
-25.4% |
-49.4% |
-96.6% |
7377.5% |
-127.7% |
-710.2% |
-155.8% |
-352.0% |
152.0% |
34.3% |
-14.8% |
EBIT (%) |
6.2% |
-21.0% |
18.6% |
8.5% |
9.1% |
14.5% |
9.0% |
3.8% |
0.1% |
9.3% |
-2.3% |
13.0% |
-7.5% |
16.6% |
26.8% |
34.3% |
30.9% |
Koszty finansowe (mln) |
-3 |
-2 |
40 |
-42 |
53 |
-50 |
-53 |
-71 |
88 |
100 |
104 |
101 |
133 |
67 |
64 |
129 |
231 |
EBITDA (mln) |
54 |
-43 |
71 |
135 |
114 |
138 |
172 |
172 |
168 |
186 |
65 |
184 |
54 |
248 |
523 |
681 |
605 |
EBITDA(%) |
15.4% |
-11.2% |
18.6% |
27.3% |
23.6% |
26.6% |
27.6% |
23.3% |
22.2% |
24.0% |
7.6% |
19.8% |
6.0% |
24.1% |
32.6% |
40.4% |
38.0% |
Podatek (mln) |
6 |
0 |
27 |
4 |
-4 |
3 |
-11 |
-28 |
0 |
-24 |
8 |
13 |
-56 |
17 |
105 |
140 |
122 |
Zysk Netto (mln) |
15 |
-54 |
44 |
34 |
9 |
26 |
67 |
57 |
0 |
-11 |
-108 |
3 |
26 |
93 |
285 |
378 |
383 |
Zysk netto Δ r/r |
0.0% |
-471.5% |
-181.3% |
-22.0% |
-72.8% |
181.9% |
155.5% |
-16.1% |
-99.1% |
-2278.2% |
903.3% |
-102.8% |
778.6% |
250.6% |
207.6% |
32.6% |
1.4% |
Zysk netto (%) |
4.2% |
-14.0% |
11.6% |
7.0% |
1.9% |
5.1% |
10.8% |
7.7% |
0.1% |
-1.4% |
-12.6% |
0.3% |
2.9% |
9.0% |
17.8% |
22.4% |
24.1% |
EPS |
0.0903 |
-0.33 |
0.16 |
0.21 |
0.0591 |
0.17 |
0.42 |
0.34 |
0.003 |
-0.0656 |
-0.66 |
0.0183 |
0.16 |
0.36 |
1.13 |
1.52 |
1.59 |
EPS (rozwodnione) |
0.0903 |
-0.33 |
0.16 |
0.21 |
0.0591 |
0.17 |
0.42 |
0.34 |
0.003 |
-0.0656 |
-0.66 |
0.0183 |
0.16 |
0.36 |
1.13 |
1.52 |
1.59 |
Ilośc akcji (mln) |
162 |
162 |
162 |
162 |
161 |
160 |
160 |
164 |
164 |
164 |
164 |
164 |
164 |
254 |
252 |
248 |
241 |
Ważona ilośc akcji (mln) |
162 |
162 |
162 |
162 |
161 |
160 |
160 |
164 |
164 |
164 |
164 |
164 |
164 |
254 |
252 |
248 |
241 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |