São Martinho S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 398 497 643 367 588 695 689 555 604 605 846 812 614 895 1,114 757 639 841 1,124 752 767 1,029 1,146 1,021 920 1,211 1,153 1,288 1,418 1,532 1,483 1,697 1,582 1,534 1,814 1,697 1,582 1,592 2,422 1,644 1,958 1,822
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.8% 39.7% 7.1% 51.1% 2.7% <span style="color:red">-12.85%</span> 22.7% 46.4% 1.7% 47.8% 31.8% <span style="color:red">-6.78%</span> 4.0% <span style="color:red">-6.07%</span> 0.8% <span style="color:red">-0.72%</span> 20.0% 22.4% 2.0% 35.8% 20.0% 17.7% 0.6% 26.1% 54.2% 26.5% 28.5% 31.8% 11.6% 0.2% 22.4% 0.0% 0.0% 3.8% 33.5% <span style="color:red">-3.17%</span> 23.8% 14.4%
Marża brutto 32.3% 30.1% 23.1% 25.3% 30.3% 26.8% 24.1% 28.3% 27.8% 24.2% 25.0% 33.9% 26.7% 38.6% 28.3% 33.9% 29.2% 26.3% 18.4% 26.4% 29.8% 35.5% 33.5% 31.3% 36.0% 38.1% 38.3% 38.1% 44.3% 45.9% 40.3% 34.2% 33.7% 30.4% 25.2% 34.2% 33.7% 21.3% 14.1% 31.2% 29.0% 23.5%
Koszty i Wydatki (mln) 320 404 590 314 471 574 569 461 505 516 592 611 524 626 876 568 527 688 998 630 626 411 1,215 803 298 859 828 919 894 916 1,025 1,222 1,164 1,200 1,496 1,218 1,128 1,365 2,112 1,286 1,541 1,345
EBIT (mln) 165 104 94 64 115 153 135 112 128 121 308 200 91 269 239 192 117 154 235 132 141 619 293 222 624 375 330 372 545 1,037 459 516 439 803 318 516 439 234 1,059 358 417 477
EBIT Δ kw/kw 43.1% 31.9% 29.9% 42.6% 10.1% 26.9% 56.2% 43.9% 41.4% 55.3% 28.6% 4.1% 22.2% 75.1% 1.8% 45.3% 17.6% 75.1% 19.8% 40.2% 77.3% 64.7% 11.1% 40.5% 14.5% 63.8% 28.1% 27.8% 24.1% 29.0% 44.3% 0.0% 0.0% 243.8% 70.0% 44.1% 0.0% 0.0% 0.0% 0.0% 546.8% 405.5%
EBIT (%) 41.4% 21.0% 14.7% 17.6% 19.6% 22.0% 19.6% 20.2% 21.2% 19.9% 36.4% 24.6% 14.8% 30.1% 21.5% 25.4% 18.2% 18.3% 20.9% 17.6% 18.4% 60.1% 25.6% 21.7% 67.8% 31.0% 28.6% 28.9% 38.4% 67.7% 31.0% 30.4% 27.8% 52.4% 17.5% 30.4% 27.8% 14.7% 43.7% 21.8% 21.3% 26.2%
Przychody fiansowe (mln) 23 22 24 30 22 21 25 31 28 29 28 45 31 23 21 24 30 20 21 35 28 16 22 15 7 8 8 10 23 29 44 84 71 68 92 84 71 43 135 76 84 65
Koszty finansowe (mln) 46 57 61 64 69 66 65 64 72 79 72 85 77 75 67 71 80 72 73 89 107 125 75 95 151 68 -4 85 77 110 143 188 78 148 231 253 78 136 201 170 160 198
Amortyzacja (mln) 36 59 84 41 58 68 67 51 58 60 70 84 84 89 107 75 89 112 162 152 145 152 194 180 155 178 352 368 358 409 491 513 444 520 648 417 216 242 522 448 233 313
EBITDA (mln) 132 152 176 141 96 234 243 201 202 193 351 322 223 373 371 315 251 274 350 310 320 700 492 415 782 577 414 535 678 1,204 782 655 593 1,044 777 720 593 451 433 806 639 630
EBITDA(%) 33.1% 30.6% 27.3% 38.3% 16.4% 33.6% 35.3% 36.3% 33.5% 32.0% 41.5% 39.6% 36.4% 41.7% 33.3% 41.6% 39.3% 32.5% 31.2% 41.3% 41.7% 68.0% 42.9% 40.6% 85.0% 47.6% 35.9% 41.6% 47.8% 78.6% 52.7% 38.6% 37.5% 68.0% 42.8% 42.4% 37.5% 28.3% 17.9% 49.0% 32.6% 34.6%
NOPLAT (mln) 137 45 61 8 13 78 73 39 74 56 245 161 53 216 192 154 59 79 88 69 61 419 184 149 473 309 277 243 496 904 297 217 266 530 181 217 266 94 898 34 245 119
Podatek (mln) 20 -9 5 -20 -8 2 4 -0 5 -0 126 44 0 48 39 50 0 13 2 -23 -1 76 42 33 141 37 70 53 127 207 71 -5 53 100 29 -5 53 -117 270 -71 58 -39
Zysk Netto (mln) 115 54 57 31 24 79 69 40 69 56 119 117 53 168 153 104 59 66 86 91 62 343 143 116 332 272 207 190 368 697 225 222 213 430 152 220 213 211 627 106 187 158
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-78.99%</span> 47.9% 21.9% 26.1% 184.7% <span style="color:red">-29.47%</span> 73.2% 194.6% <span style="color:red">-23.07%</span> 201.7% 28.4% <span style="color:red">-11.05%</span> 10.4% <span style="color:red">-60.87%</span> <span style="color:red">-44.17%</span> <span style="color:red">-12.02%</span> 5.9% 420.1% 66.6% 26.5% 435.5% <span style="color:red">-20.63%</span> 45.4% 64.3% 11.0% 156.1% 8.7% 16.6% <span style="color:red">-42.29%</span> <span style="color:red">-38.35%</span> <span style="color:red">-32.63%</span> <span style="color:red">-0.59%</span> 0.0% <span style="color:red">-50.98%</span> 313.0% <span style="color:red">-51.73%</span> <span style="color:red">-11.83%</span> <span style="color:red">-25.03%</span>
Zysk netto (%) 29.0% 10.8% 8.8% 8.6% 4.1% 11.4% 10.0% 7.2% 11.4% 9.2% 14.1% 14.4% 8.6% 18.8% 13.8% 13.7% 9.2% 7.8% 7.6% 12.2% 8.1% 33.3% 12.4% 11.3% 36.1% 22.5% 18.0% 14.8% 26.0% 45.5% 15.2% 13.1% 13.4% 28.0% 8.4% 13.0% 13.4% 13.2% 25.9% 6.5% 9.6% 8.7%
EPS 0.34 0.16 0.17 0.0928 0.0714 0.23 0.21 0.12 0.2 0.17 0.36 0.35 0.16 0.5 0.46 0.32 0.18 0.2 0.26 0.26 0.18 1.02 0.36 0.33 0.96 0.79 0.6 0.55 1.06 2.01 0.65 0.64 0.61 1.24 0.44 0.64 0.61 0.61 1.81 0.31 0.56 0.48
EPS (rozwodnione) 0.34 0.16 0.17 0.0926 0.0713 0.23 0.21 0.12 0.2 0.17 0.35 0.35 0.16 0.5 0.46 0.32 0.18 0.2 0.26 0.26 0.18 1.02 0.36 0.33 0.96 0.79 0.6 0.55 1.06 2.01 0.65 0.64 0.61 1.24 0.44 0.64 0.61 0.61 1.81 0.31 0.56 0.48
Ilośc akcji (mln) 337 338 339 339 339 339 340 338 338 337 337 335 335 334 331 327 327 327 327 354 336 338 393 347 347 346 346 346 346 346 346 346 346 346 346 346 346 346 346 339 333 332
Ważona ilośc akcji (mln) 339 339 339 340 339 339 340 339 338 338 337 335 335 335 331 327 327 327 327 354 336 338 393 347 347 346 346 346 346 346 346 346 346 346 346 346 346 346 346 339 333 332
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 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL