Wall Street Experts
ver. ZuMIgo(08/25)
Randon S.A. Implementos e Participações
Rachunek Zysków i Strat
Przychody TTM (mln): 11 213
EBIT TTM (mln): 1 695
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) |
1,936 |
2,021 |
2,530 |
3,059 |
2,470 |
3,719 |
4,156 |
3,502 |
4,253 |
3,779 |
3,099 |
2,624 |
2,937 |
4,263 |
5,092 |
5,363 |
9,057 |
11,152 |
10,888 |
Przychód Δ r/r |
0.0% |
4.4% |
25.2% |
20.9% |
-19.3% |
50.6% |
11.8% |
-15.7% |
21.5% |
-11.2% |
-18.0% |
-15.3% |
11.9% |
45.1% |
19.5% |
5.3% |
68.9% |
23.1% |
-2.4% |
Marża brutto |
25.6% |
26.1% |
26.5% |
27.2% |
23.4% |
24.4% |
24.5% |
20.9% |
24.4% |
25.0% |
20.7% |
19.9% |
23.7% |
23.8% |
24.7% |
25.2% |
25.0% |
23.5% |
25.7% |
EBIT (mln) |
215 |
254 |
337 |
420 |
280 |
459 |
460 |
168 |
412 |
331 |
37 |
21 |
191 |
437 |
605 |
1,166 |
1,272 |
1,518 |
1,236 |
EBIT Δ r/r |
0.0% |
18.4% |
32.6% |
24.5% |
-33.4% |
64.2% |
0.1% |
-63.5% |
145.3% |
-19.6% |
-88.8% |
-42.6% |
792.9% |
129.1% |
38.3% |
92.6% |
9.1% |
19.3% |
-18.6% |
EBIT (%) |
11.1% |
12.6% |
13.3% |
13.7% |
11.3% |
12.3% |
11.1% |
4.8% |
9.7% |
8.8% |
1.2% |
0.8% |
6.5% |
10.3% |
11.9% |
21.7% |
14.0% |
13.6% |
11.4% |
Koszty finansowe (mln) |
12 |
5 |
6 |
0 |
36 |
153 |
60 |
-36 |
-35 |
-38 |
239 |
226 |
184 |
184 |
178 |
148 |
262 |
648 |
640 |
EBITDA (mln) |
258 |
295 |
389 |
487 |
301 |
708 |
487 |
280 |
564 |
490 |
358 |
352 |
307 |
626 |
741 |
1,346 |
1,498 |
1,771 |
1,522 |
EBITDA(%) |
13.3% |
14.6% |
15.4% |
15.9% |
12.2% |
19.0% |
11.7% |
8.0% |
13.3% |
13.0% |
11.5% |
13.4% |
10.4% |
14.7% |
14.5% |
25.1% |
16.5% |
15.9% |
14.0% |
Podatek (mln) |
61 |
62 |
90 |
109 |
63 |
113 |
139 |
31 |
105 |
85 |
-5 |
12 |
49 |
92 |
129 |
390 |
110 |
216 |
278 |
Zysk Netto (mln) |
118 |
133 |
173 |
231 |
139 |
351 |
269 |
43 |
235 |
202 |
-25 |
-67 |
47 |
152 |
248 |
665 |
698 |
666 |
382 |
Zysk netto Δ r/r |
0.0% |
12.6% |
30.0% |
33.3% |
-39.9% |
152.9% |
-23.4% |
-84.2% |
452.3% |
-14.1% |
-112.2% |
172.9% |
-169.5% |
224.8% |
63.2% |
168.4% |
5.0% |
-4.6% |
-42.7% |
Zysk netto (%) |
6.1% |
6.6% |
6.9% |
7.6% |
5.6% |
9.4% |
6.5% |
1.2% |
5.5% |
5.3% |
-0.8% |
-2.6% |
1.6% |
3.6% |
4.9% |
12.4% |
7.7% |
6.0% |
3.5% |
EPS |
0.38 |
0.43 |
0.56 |
0.77 |
0.45 |
0.83 |
0.9 |
0.14 |
0.98 |
0.66 |
-0.0808 |
-0.21 |
0.14 |
0.44 |
0.72 |
1.99 |
2.12 |
2.02 |
1.16 |
EPS (rozwodnione) |
0.38 |
0.43 |
0.56 |
0.77 |
0.45 |
0.83 |
0.9 |
0.14 |
0.98 |
0.66 |
-0.0808 |
-0.21 |
0.14 |
0.44 |
0.72 |
1.99 |
2.12 |
2.02 |
1.16 |
Ilośc akcji (mln) |
310 |
310 |
310 |
300 |
301 |
301 |
301 |
301 |
301 |
305 |
305 |
326 |
342 |
342 |
342 |
335 |
329 |
329 |
328 |
Ważona ilośc akcji (mln) |
310 |
310 |
310 |
300 |
301 |
301 |
301 |
301 |
301 |
305 |
305 |
326 |
346 |
342 |
342 |
335 |
329 |
329 |
328 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |