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