Wall Street Experts
ver. ZuMIgo(08/25)
SYN prop e tech S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 715
EBIT TTM (mln): 887
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
65 |
108 |
145 |
242 |
309 |
485 |
322 |
382 |
384 |
421 |
446 |
490 |
471 |
486 |
2,306 |
474 |
425 |
Przychód Δ r/r |
0.0% |
64.5% |
34.1% |
67.6% |
27.7% |
56.8% |
-33.5% |
18.5% |
0.6% |
9.6% |
5.9% |
9.7% |
-3.9% |
3.3% |
374.2% |
-79.4% |
-10.5% |
Marża brutto |
87.2% |
91.0% |
86.2% |
70.0% |
62.6% |
55.8% |
69.8% |
66.2% |
66.0% |
61.1% |
58.1% |
58.2% |
65.3% |
63.0% |
72.2% |
44.0% |
55.3% |
EBIT (mln) |
41 |
79 |
104 |
148 |
172 |
225 |
229 |
244 |
260 |
288 |
471 |
224 |
289 |
266 |
1,665 |
144 |
178 |
EBIT Δ r/r |
0.0% |
91.5% |
31.9% |
42.4% |
16.2% |
30.9% |
1.7% |
6.8% |
6.5% |
10.7% |
63.6% |
-52.4% |
28.9% |
-8.1% |
526.1% |
-91.4% |
23.7% |
EBIT (%) |
62.8% |
73.0% |
71.9% |
61.0% |
55.5% |
46.4% |
70.9% |
64.0% |
67.6% |
68.3% |
105.6% |
45.8% |
61.4% |
54.7% |
72.2% |
30.2% |
41.8% |
Koszty finansowe (mln) |
0 |
29 |
24 |
51 |
71 |
67 |
39 |
78 |
219 |
301 |
244 |
151 |
147 |
106 |
168 |
207 |
194 |
EBITDA (mln) |
43 |
94 |
117 |
183 |
225 |
273 |
261 |
262 |
329 |
377 |
550 |
278 |
333 |
334 |
1,739 |
208 |
238 |
EBITDA(%) |
66.2% |
87.0% |
81.2% |
75.5% |
72.9% |
56.3% |
81.1% |
68.7% |
85.7% |
89.6% |
123.2% |
56.8% |
70.8% |
68.7% |
75.4% |
43.8% |
56.1% |
Podatek (mln) |
10 |
8 |
10 |
16 |
17 |
23 |
23 |
27 |
32 |
31 |
37 |
36 |
46 |
32 |
92 |
27 |
38 |
Zysk Netto (mln) |
19 |
34 |
63 |
108 |
128 |
153 |
149 |
98 |
23 |
-21 |
174 |
-1 |
97 |
128 |
1,287 |
-33 |
-10 |
Zysk netto Δ r/r |
0.0% |
74.4% |
84.9% |
72.8% |
18.7% |
19.4% |
-2.7% |
-34.2% |
-76.2% |
-191.5% |
-916.9% |
-100.5% |
-11010.3% |
32.3% |
905.3% |
-102.6% |
-69.5% |
Zysk netto (%) |
29.6% |
31.4% |
43.3% |
44.6% |
41.4% |
31.6% |
46.2% |
25.7% |
6.1% |
-5.1% |
39.0% |
-0.2% |
20.6% |
26.3% |
55.8% |
-6.9% |
-2.4% |
EPS |
0.22 |
0.53 |
0.72 |
1.09 |
1.38 |
1.84 |
1.79 |
1.18 |
0.19 |
-0.18 |
1.46 |
-0.01 |
0.59 |
0.84 |
8.43 |
-0.22 |
-0.0658 |
EPS (rozwodnione) |
0.22 |
0.53 |
0.72 |
1.09 |
1.38 |
1.84 |
1.79 |
1.18 |
0.19 |
-0.18 |
1.46 |
-0.01 |
0.59 |
0.84 |
8.43 |
-0.22 |
-0.0658 |
Ilośc akcji (mln) |
89 |
89 |
105 |
99 |
83 |
83 |
83 |
83 |
120 |
119 |
119 |
89 |
165 |
153 |
153 |
153 |
153 |
Ważona ilośc akcji (mln) |
89 |
89 |
105 |
99 |
83 |
83 |
83 |
83 |
121 |
119 |
119 |
89 |
165 |
153 |
153 |
153 |
153 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |