Schulz S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 942
EBIT TTM (mln): 465
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 343 400 493 370 595 703 647 812 734 648 580 687 947 1,060 1,051 1,706 2,093 1,926
Przychód Δ r/r 0.0% 16.4% 23.4% -25.1% 61.2% 18.0% -8.0% 25.7% -9.7% -11.7% -10.6% 18.5% 37.8% 12.0% -0.9% 62.3% 22.7% -8.0%
Marża brutto 27.1% 29.6% 32.5% 25.5% 30.9% 28.9% 28.7% 32.0% 30.0% 27.7% 23.1% 23.1% 23.8% 21.8% 23.0% 22.2% 26.0% 22.9%
EBIT (mln) 22 41 -16 38 82 89 85 92 73 75 39 58 88 117 201 247 380 202
EBIT Δ r/r 0.0% 83.8% -140.0% -329.9% 118.7% 8.7% -4.9% 8.2% -20.4% 3.3% -49.0% 51.1% 51.3% 32.4% 72.3% 22.8% 54.1% -47.0%
EBIT (%) 6.5% 10.2% -3.3% 10.2% 13.8% 12.7% 13.1% 11.3% 10.0% 11.6% 6.6% 8.5% 9.3% 11.0% 19.1% 14.5% 18.2% 10.5%
Koszty finansowe (mln) -33 -12 -149 18 -11 66 26 25 29 35 32 34 31 36 24 43 80 102
EBITDA (mln) 55 52 162 65 106 164 118 150 137 136 103 120 135 158 244 299 439 265
EBITDA(%) 16.0% 13.1% 32.9% 17.7% 17.8% 23.3% 18.3% 18.5% 18.6% 21.0% 17.7% 17.4% 14.3% 14.9% 23.2% 17.5% 21.0% 13.8%
Podatek (mln) 12 14 -3 18 23 22 17 30 19 16 5 13 0 -16 35 11 30 28
Zysk Netto (mln) 11 29 -13 35 48 49 46 61 54 48 31 40 70 97 142 193 270 278
Zysk netto Δ r/r 0.0% 169.0% -145.8% -369.1% 35.4% 2.9% -6.4% 33.9% -12.1% -11.0% -36.3% 30.9% 75.0% 38.4% 46.0% 35.9% 40.1% 3.0%
Zysk netto (%) 3.1% 7.1% -2.7% 9.5% 8.0% 7.0% 7.1% 7.6% 7.4% 7.4% 5.3% 5.8% 7.4% 9.2% 13.5% 11.3% 12.9% 14.4%
EPS 0.0004 0.0994 -0.0357 0.48 0.13 0.13 0.12 0.17 0.14 0.13 0.0811 0.11 0.2 0.27 0.4 0.54 0.76 0.78
EPS (rozwodnione) 0.0004 0.0994 -0.0357 0.48 0.13 0.13 0.12 0.17 0.14 0.13 0.0811 0.11 0.2 0.27 0.4 0.54 0.76 0.78
Ilośc akcji (mln) 28,582 287 366 357 357 378 357 357 378 378 356 356 356 356 357 357 357 357
Ważona ilośc akcji (mln) 28,582 287 366 357 357 378 357 357 378 378 357 357 357 356 357 357 357 357
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL