Irani Papel e Embalagem S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M−0.500.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 41
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 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 2024-12-31
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 Q4
Przychód (mln) 200 172 183 185 197 194 191 196 195 194 195 209 224 231 225 219 248 241 231 245 239 233 236 241 261 291 356 403 432 414 408 429 441 408 407 394 408 385 384 393 426 424
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.43%</span> 12.8% 4.7% 6.0% <span style="color:red">-0.66%</span> <span style="color:red">-0.18%</span> 2.1% 6.4% 14.8% 19.1% 15.4% 4.8% 10.5% 4.3% 2.5% 12.0% <span style="color:red">-3.67%</span> <span style="color:red">-3.17%</span> 2.3% <span style="color:red">-1.66%</span> 9.4% 24.9% 50.7% 67.3% 65.5% 42.3% 14.5% 6.4% 2.1% <span style="color:red">-1.37%</span> <span style="color:red">-0.26%</span> <span style="color:red">-8.03%</span> <span style="color:red">-7.60%</span> <span style="color:red">-5.72%</span> <span style="color:red">-5.72%</span> <span style="color:red">-0.26%</span> 4.5% 10.1%
Marża brutto 29.7% 38.4% 30.3% 33.2% 32.3% 21.4% 28.4% 29.7% 24.6% 25.8% 21.9% 34.4% 32.3% 16.8% 29.0% 30.1% 32.0% 21.8% 29.3% 24.4% 30.5% 28.1% 32.7% 32.8% 29.8% 31.4% 36.6% 38.1% 41.6% 40.6% 49.3% 48.3% 46.9% 47.2% 47.8% 45.6% 46.7% 37.9% 34.8% 33.2% 36.6% 36.9%
Koszty i Wydatki (mln) 175 140 157 155 166 187 173 168 180 187 185 185 197 312 201 188 196 225 200 225 130 365 198 200 215 252 266 295 306 309 255 287 288 294 271 275 283 317 322 325 353 424
EBIT (mln) 6 18 1 13 2 -15 -7 3 15 10 10 24 27 -82 24 31 52 15 31 20 109 -132 38 41 47 39 90 108 127 105 149 154 168 93 171 211 148 68 62 68 74 0
EBIT Δ kw/kw 137.9% 217.7% 112.1% 323.6% 84.7% 251.5% 170.4% 87.3% 44.0% 112.3% 56.2% 22.2% 47.3% 635.8% 23.1% 54.8% 52.4% 111.5% 19.2% 50.9% 132.2% 442.2% 14757900000.0% 62.5% 63.1% 63.2% 39.2% 30.0% 24.5% 12.8% 9165900000.0% 26.8% 13.1% 36.4% 177.6% 208.8% 0.0% 826700000.0% 3300300000.0% 0.0% 471.5% 100.0%
EBIT (%) 2.8% 10.4% 0.5% 7.0% 1.2% <span style="color:red">-7.82%</span> <span style="color:red">-3.85%</span> 1.6% 7.8% 5.2% 5.4% 11.5% 12.1% <span style="color:red">-35.41%</span> 10.6% 14.1% 20.8% 6.3% 13.5% 8.1% 45.4% <span style="color:red">-56.81%</span> 16.3% 16.8% 17.9% 13.3% 25.4% 26.8% 29.3% 25.4% 36.4% 36.0% 38.0% 22.8% 42.0% 53.4% 36.3% 17.8% 16.0% 17.3% 17.3% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 71 -21 1 7 7 1 1 0 0 4 1 1 1 7 5 67 3 6 5 3 3 14
Koszty finansowe (mln) -19 -14 -24 26 38 -9 37 37 33 -6 27 32 -24 -35 23 26 26 26 26 25 160 -97 21 24 18 11 11 14 1 62 24 28 27 50 55 56 58 48 47 45 48 48
Amortyzacja (mln) 18 19 19 19 21 20 19 70 18 17 14 15 17 49 18 16 16 19 21 21 20 60 17 19 19 22 22 22 22 26 24 27 27 25 25 27 28 32 44 48 51 53
EBITDA (mln) 42 51 44 59 61 -4 49 111 38 -7 23 45 45 -9 42 48 66 28 41 34 199 -257 57 66 70 62 114 128 141 162 173 181 195 119 196 238 176 101 105 116 153 137
EBITDA(%) 21.3% 29.7% 24.2% 31.6% 31.1% <span style="color:red">-2.05%</span> 25.5% 56.3% 19.3% <span style="color:red">-3.77%</span> 11.6% 21.4% 19.9% <span style="color:red">-3.97%</span> 18.8% 22.0% 26.5% 11.6% 17.5% 13.9% 83.4% <span style="color:red">-110.12%</span> 24.0% 27.5% 26.7% 21.4% 32.1% 31.7% 32.6% 39.1% 42.3% 42.2% 44.1% 29.1% 48.2% 60.2% 43.2% 26.2% 27.5% 29.4% 35.8% 32.2%
NOPLAT (mln) 6 18 1 13 2 -15 -7 3 -12 -18 -18 -2 3 -83 2 7 24 -18 -4 -12 19 -48 20 23 32 35 83 92 118 97 140 126 138 114 117 304 91 -6 55 61 56 35
Podatek (mln) -17 -10 -2 2 -1 2 -6 0 -6 -13 -4 -4 -0 16 8 2 2 1 2 1 3 -62 2 8 7 1 26 24 20 34 27 42 43 28 34 75 26 -14 14 21 19 -151
Zysk Netto (mln) 22 28 3 11 4 -17 -2 3 -7 -5 -14 1 3 -98 -5 5 22 -19 -6 -13 -59 -2 18 15 26 34 57 68 98 63 112 85 96 86 83 229 65 7 41 40 38 186
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-83.55%</span> <span style="color:red">-160.33%</span> <span style="color:red">-153.71%</span> <span style="color:red">-72.58%</span> <span style="color:red">-288.09%</span> <span style="color:red">-69.99%</span> 740.9% <span style="color:red">-58.30%</span> <span style="color:red">-145.87%</span> 1847.0% <span style="color:red">-62.82%</span> 338.7% 592.5% <span style="color:red">-80.66%</span> 21.1% <span style="color:red">-341.97%</span> <span style="color:red">-367.23%</span> <span style="color:red">-91.51%</span> <span style="color:red">-382.70%</span> <span style="color:red">-219.79%</span> <span style="color:red">-143.43%</span> <span style="color:red">-2198.82%</span> 215.2% 342.5% 281.9% 86.7% 97.8% 25.0% <span style="color:red">-2.12%</span> 35.7% <span style="color:red">-26.03%</span> 170.3% <span style="color:red">-32.34%</span> <span style="color:red">-91.74%</span> <span style="color:red">-51.01%</span> <span style="color:red">-82.48%</span> <span style="color:red">-41.78%</span> 2524.1%
Zysk netto (%) 11.2% 16.2% 1.7% 5.7% 1.9% <span style="color:red">-8.69%</span> <span style="color:red">-0.88%</span> 1.5% <span style="color:red">-3.55%</span> <span style="color:red">-2.61%</span> <span style="color:red">-7.24%</span> 0.6% 1.4% <span style="color:red">-42.68%</span> <span style="color:red">-2.33%</span> 2.4% 8.9% <span style="color:red">-7.91%</span> <span style="color:red">-2.75%</span> <span style="color:red">-5.21%</span> <span style="color:red">-24.63%</span> <span style="color:red">-0.69%</span> 7.6% 6.3% 9.8% 11.7% 15.9% 16.8% 22.6% 15.3% 27.5% 19.7% 21.6% 21.0% 20.4% 58.0% 15.8% 1.8% 10.6% 10.2% 8.8% 43.9%
EPS 0.14 0.17 0.019 0.064 0.0221 -0.1 -0.0102 0.0176 -0.0422 -0.0308 -0.086 0.0073 0.0194 -0.6 -0.032 0.0321 0.16 -0.12 -0.0387 -0.0777 -0.36 -0.0098 0.11 0.0931 0.11 0.13 0.22 0.27 0.38 0.25 0.45 0.34 0.39 0.35 0.34 0.95 0.27 0.0296 0.17 0.17 0.16 0.78
EPS (rozwodnione) 0.14 0.17 0.019 0.064 0.0221 -0.1 -0.0102 0.0176 -0.0422 -0.0308 -0.086 0.0073 0.0194 -0.6 -0.032 0.0321 0.16 -0.12 -0.0387 -0.0777 -0.36 -0.0098 0.11 0.0931 0.11 0.13 0.22 0.27 0.38 0.25 0.45 0.34 0.39 0.35 0.34 0.95 0.27 0.0296 0.17 0.17 0.16 0.78
Ilośc akcji (mln) 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 234 254 254 254 254 243 250 249 247 245 244 241 240 240 240 240 239 239
Ważona ilośc akcji (mln) 164 164 164 164 167 167 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 234 254 254 254 254 250 250 249 247 245 244 241 240 240 240 240 239 239
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 BRL