Wall Street Experts
ver. ZuMIgo(08/25)
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 |