StoneCo Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 12 346
EBIT TTM (mln): 3 457
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 423 741 1,530 2,390 3,179 4,576 9,016 11,364 12,739
Przychód Δ r/r 0.0% 75.2% 106.3% 56.2% 33.0% 44.0% 97.0% 26.0% 12.1%
Marża brutto 68.5% 69.8% 78.9% 82.1% 75.8% 62.6% 70.4% 73.8% 73.4%
EBIT (mln) 95 141 743 1,444 1,468 1,088 3,981 5,253 6,114
EBIT Δ r/r 0.0% 48.2% 425.6% 94.3% 1.6% -25.9% 266.0% 32.0% 16.4%
EBIT (%) 22.6% 19.1% 48.6% 60.4% 46.2% 23.8% 44.1% 46.2% 48.0%
Koszty finansowe (mln) 245 237 301 354 340 1,269 3,515 695 0
EBITDA (mln) 138 199 836 1,608 1,724 1,595 4,781 3,544 6,398
EBITDA(%) 32.7% 26.8% 54.6% 67.3% 54.2% 34.9% 53.0% 31.2% 50.2%
Podatek (mln) -27 9 137 286 290 -68 139 370 489
Zysk Netto (mln) -122 -105 305 804 854 -1,377 -526 1,592 -1,507
Zysk netto Δ r/r 0.0% -14.1% -390.8% 163.5% 6.2% -261.3% -61.8% -402.4% -194.7%
Zysk netto (%) -28.9% -14.2% 20.0% 33.7% 26.9% -30.1% -5.8% 14.0% -11.8%
EPS -0.44 -0.38 1.1 2.9 2.95 -4.46 -1.69 4.74 -5.08
EPS (rozwodnione) -0.44 -0.38 1.1 2.9 2.91 -4.46 -1.69 4.99 -5.08
Ilośc akcji (mln) 277 277 277 277 289 309 311 336 297
Ważona ilośc akcji (mln) 277 277 277 277 294 309 312 319 297
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL