Companhia Siderúrgica Nacional

Rachunek Zysków i Strat





Przychody TTM (mln): 43 666
EBIT TTM (mln): 4 962
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,934 3,472 3,985 6,520 7,351 8,191 8,885 8,202 9,823 16,638 8,747 14,451 16,520 16,896 17,312 16,126 15,332 17,149 18,525 22,969 25,436 30,064 47,912 44,362 45,438 43,687
Przychód Δ r/r 0.0% 18.3% 14.8% 63.6% 12.7% 11.4% 8.5% -7.7% 19.8% 69.4% -47.4% 65.2% 14.3% 2.3% 2.5% -6.9% -4.9% 11.9% 8.0% 24.0% 10.7% 18.2% 59.4% -7.4% 2.4% -3.9%
Marża brutto 51.1% 50.9% 44.2% 46.0% 42.8% 54.4% 51.7% 45.3% 44.2% 50.2% 35.2% 46.8% 40.7% 28.6% 28.2% 28.1% 23.0% 26.3% 26.6% 29.9% 32.1% 36.4% 46.1% 30.0% 26.0% 35.0%
EBIT (mln) 799 858 1,147 1,996 1,979 3,618 3,843 2,730 3,313 6,584 2,031 4,998 5,539 2,793 3,120 2,684 1,299 2,087 3,026 4,499 4,222 7,532 18,498 7,404 6,411 4,270
EBIT Δ r/r 0.0% 7.4% 33.7% 74.0% -0.9% 82.8% 6.2% -29.0% 21.4% 98.7% -69.2% 146.2% 10.8% -49.6% 11.7% -14.0% -51.6% 60.6% 45.0% 48.7% -6.2% 78.4% 145.6% -60.0% -13.4% -33.4%
EBIT (%) 27.2% 24.7% 28.8% 30.6% 26.9% 44.2% 43.3% 33.3% 33.7% 39.6% 23.2% 34.6% 33.5% 16.5% 18.0% 16.6% 8.5% 12.2% 16.3% 19.6% 16.6% 25.1% 38.6% 16.7% 14.1% 9.8%
Koszty finansowe (mln) 0 510 0 0 877 0 950 919 0 1,273 1,629 2,200 2,723 2,010 1,884 2,436 2,908 2,983 2,419 2,009 2,033 2,251 2,265 3,277 4,939 0
EBITDA (mln) 2,069 160 762 6,382 1,803 3,676 4,488 3,148 2,567 7,767 3,076 6,094 6,705 1,873 2,905 3,768 3,700 3,086 4,372 6,840 5,741 10,054 20,716 10,281 9,801 7,285
EBITDA(%) 70.5% 4.6% 19.1% 97.9% 24.5% 44.9% 50.5% 38.4% 26.1% 46.7% 35.2% 42.2% 40.6% 11.1% 16.8% 23.4% 24.1% 18.0% 23.6% 29.8% 22.6% 33.4% 43.2% 23.2% 21.6% 16.7%
Podatek (mln) -31 56 -116 -761 107 773 997 631 951 958 382 571 84 -870 74 -151 189 267 409 250 -834 626 5,000 1,959 633 5
Zysk Netto (mln) 86 1,777 1,224 -573 1,541 2,271 2,106 1,597 3,032 6,144 2,235 2,516 3,706 -420 509 -112 1,258 -935 10 5,201 1,789 3,794 12,259 2,168 -318 -1,538
Zysk netto Δ r/r 0.0% 1958.1% -31.1% -146.9% -368.7% 47.4% -7.3% -24.2% 89.8% 102.6% -63.6% 12.6% 47.3% -111.3% -221.2% -122.1% -1220.5% -174.3% -101.1% 50528.7% -65.6% 112.1% 223.1% -82.3% -114.7% 383.4%
Zysk netto (%) 2.9% 51.2% 30.7% -8.8% 21.0% 27.7% 23.7% 19.5% 30.9% 36.9% 25.5% 17.4% 22.4% -2.5% 2.9% -0.7% 8.2% -5.5% 0.1% 22.6% 7.0% 12.6% 25.6% 4.9% -0.7% -3.5%
EPS 0.0502 0.31 0.68 -0.004 0.78 1.19 1.3 1.03 1.97 4.0 1.75 1.73 2.54 -0.29 0.35 -0.0826 0.93 -0.69 0.0076 3.79 1.3 2.75 8.91 1.63 -0.24 -1.16
EPS (rozwodnione) 0.0502 0.31 0.68 -0.004 0.78 1.19 1.3 1.03 1.97 4.0 1.75 1.73 2.54 -0.29 0.35 -0.0826 0.93 -0.69 0.0076 3.77 1.3 2.75 8.91 1.63 -0.24 -1.16
Ilośc akcji (mln) 1,722 1,722 1,722 143,459 1,722 1,701 1,622 1,545 1,539 1,534 1,492 1,458 1,458 1,458 1,458 1,359 1,357 1,357 1,357 1,373 1,380 1,380 1,376 1,327 1,326 1,326
Ważona ilośc akcji (mln) 1,732 1,723 1,723 143,459 1,723 1,701 1,622 1,545 1,540 1,534 1,492 1,458 1,458 1,458 1,458 1,359 1,357 1,357 1,357 1,380 1,380 1,380 1,376 1,327 1,326 1,326
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