Irani Papel e Embalagem S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 286 280 301 350 388 381 493 482 520 624 738 759 777 859 933 899 1,030 1,606 1,687 1,594 1,627
Przychód Δ r/r 0.0% -2.0% 7.2% 16.6% 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% 2.1%
Marża brutto 27.4% 24.6% 24.8% 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% 38.4%
EBIT (mln) 31 12 12 22 -82 71 42 44 75 56 28 1 72 -20 122 -68 171 431 578 493 326
EBIT Δ r/r 0.0% -61.2% 1.6% 76.1% -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% -33.8%
EBIT (%) 10.9% 4.3% 4.1% 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% 20.0%
Koszty finansowe (mln) 18 21 23 -3 -2 40 -42 53 -50 -53 -71 88 100 104 101 133 67 64 129 231 197
EBITDA (mln) 55 42 45 54 -43 71 135 114 138 172 172 168 186 65 184 54 248 523 681 605 600
EBITDA(%) 19.3% 14.8% 15.0% 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% 36.9%
Podatek (mln) 7 1 2 6 0 27 4 -4 3 -11 -28 0 -24 8 13 -56 17 105 140 122 -97
Zysk Netto (mln) 17 0 1 15 -54 44 34 9 26 67 57 0 -11 -108 3 26 93 285 378 383 305
Zysk netto Δ r/r 0.0% -99.7% 1887.8% 1398.5% -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% -20.6%
Zysk netto (%) 6.1% 0.0% 0.3% 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% 18.7%
EPS 0.14 0.0004 0.0076 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 1.28
EPS (rozwodnione) 0.107213561 0.0003031428 0.0060257362 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 1.28
Ilośc akcji (mln) 128 128 128 162 162 162 162 161 160 160 164 164 164 164 164 164 254 252 248 241 239
Ważona ilośc akcji (mln) 162 162 162 162 162 162 162 161 160 160 164 164 164 164 164 164 254 252 248 241 239
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL