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