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