SYN prop e tech S.A.

Rachunek Zysków i Strat


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
Rok finansowy 2014 2014 2015 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
Kwartał 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
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
Przychód (mln) 115 89 82 91 105 106 93 90 124 114 98 107 131 111 105 166 108 112 112 114 116 128 130 93 140 123 118 113 125 1,950 158 101 105 110 99 104 106 116 114 1,400 86
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.78% 18.4% 12.6% -0.67% 17.6% 8.1% 5.7% 18.4% 5.4% -3.12% 6.6% 55.2% -17.48% 0.8% 7.4% -31.09% 7.4% 15.2% 15.7% -18.62% 21.3% -4.19% -8.85% 21.3% -11.16% 1484.3% 33.6% -10.74% -15.41% -94.35% -37.26% 3.2% 0.5% 4.9% 14.7% 1246.2% -18.83%
Marża brutto 59.9% 71.3% 64.5% 67.1% 65.4% 66.7% 65.9% 63.6% 58.0% 58.7% 60.5% 63.7% 55.8% 53.4% 63.3% 51.7% 57.3% 63.8% 64.7% 65.1% 64.9% 66.4% 64.2% 58.5% 69.8% 57.6% 61.7% 61.0% 61.9% 74.1% 33.5% 50.9% 54.4% 43.0% 49.7% 53.6% 58.1% 59.0% 59.8% 52.8% 52.0%
Koszty i Wydatki (mln) 58 39 43 41 45 45 37 44 73 62 56 54 75 68 40 93 64 58 48 72 57 45 59 63 59 68 58 52 51 519 110 67 58 92 62 65 56 68 61 693 86
EBIT (mln) 75 56 44 72 71 73 98 60 62 68 49 59 323 40 63 85 24 53 64 42 70 84 71 30 81 55 60 61 74 1,396 52 48 69 57 48 55 65 47 50 707 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.33% 30.1% 121.5% -17.31% -11.96% -6.41% -49.58% -1.35% 418.8% -42.09% 28.4% 45.1% -92.44% 35.0% 1.0% -50.56% 184.8% 57.0% 11.7% -28.18% 16.6% -34.35% -15.14% 101.9% -8.80% 2438.5% -14.11% -21.24% -6.72% -95.90% -7.51% 14.7% -6.63% -17.08% 4.4% 1176.9% -100.00%
EBIT (%) 64.8% 62.8% 53.5% 79.4% 67.2% 69.0% 105.2% 66.1% 50.3% 59.7% 50.2% 55.1% 247.7% 35.7% 60.5% 51.5% 22.7% 47.8% 56.8% 36.9% 60.2% 65.2% 54.9% 32.6% 57.9% 44.7% 51.1% 54.3% 59.5% 71.6% 32.8% 47.9% 65.6% 51.9% 48.4% 53.2% 60.9% 41.1% 44.1% 50.5% 0.0%
Przychody fiansowe (mln) 9 -20 2 3 2 -0 1 3 4 7 5 2 10 -19 7 9 8 -20 1 8 6 13 1 8 4 2 2 7 9 0 1 15 21 8 3 17 6 9 4 22 26
Koszty finansowe (mln) 29 9 48 46 56 69 92 65 71 73 67 62 74 40 38 47 24 41 37 40 40 33 34 22 24 28 23 34 44 66 48 62 49 73 52 48 47 44 43 38 36
Amortyzacja (mln) 2 2 6 6 6 7 7 7 9 9 10 11 12 14 7 12 10 12 12 9 11 12 17 16 17 18 18 18 19 20 16 15 14 17 16 16 14 15 12 27 42
EBITDA (mln) 86 40 59 84 89 96 119 79 82 96 72 74 341 62 75 105 36 61 80 61 87 109 96 56 101 84 78 86 104 1,469 67 64 85 75 64 71 80 63 63 734 125
EBITDA(%) 74.5% 45.1% 71.5% 92.9% 84.8% 91.3% 128.6% 87.9% 66.6% 84.2% 73.9% 69.7% 261.1% 56.0% 71.9% 63.3% 33.6% 54.9% 71.3% 53.4% 74.9% 84.6% 73.9% 60.1% 71.8% 68.0% 65.6% 76.5% 83.1% 75.3% 42.6% 63.4% 80.2% 68.1% 64.3% 68.4% 75.9% 54.2% 55.0% 52.4% 145.6%
NOPLAT (mln) 55 29 4 32 27 20 21 7 3 14 -4 1 255 7 30 46 2 8 32 11 36 64 45 17 60 38 37 34 41 1,384 4 -14 20 -16 -4 7 17 21 22 681 48
Podatek (mln) 8 8 7 7 9 9 6 7 9 8 8 7 18 3 8 10 9 9 14 11 11 10 9 7 8 8 8 8 9 67 7 7 7 5 9 9 9 11 8 113 11
Zysk Netto (mln) 30 10 -3 18 9 -1 4 -11 -17 2 -20 -17 219 -8 9 23 -19 -14 3 -17 9 38 16 1 27 7 7 7 9 1,263 -3 -21 13 -21 -12 -4 4 5 7 457 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.23% -110.79% 230.7% -159.80% -282.17% 324.7% -547.64% 55.6% 1376.7% -433.43% 145.7% 234.9% -108.73% 74.0% -64.89% -174.54% 145.9% 376.0% 420.0% 105.2% 204.8% -82.52% -56.59% 701.1% -66.19% 18898.6% -142.27% -397.55% 41.2% -101.70% 308.9% -80.51% -72.06% 125.2% 154.3% 11157.3% 534.0%
Zysk netto (%) 25.6% 11.0% -4.09% 20.2% 8.9% -1.00% 4.7% -12.14% -13.83% 2.1% -20.07% -15.95% 167.6% -7.15% 8.6% 13.9% -17.73% -12.35% 2.8% -14.99% 7.6% 29.6% 12.6% 1.0% 19.0% 5.4% 6.0% 6.3% 7.2% 64.8% -1.90% -21.06% 12.1% -19.47% -12.41% -3.98% 3.4% 4.7% 5.9% 32.7% 26.3%
EPS 0.36 0.12 -0.0406 0.22 0.079 -0.009 0.037 -0.092 -0.14 0.02 -0.16 -0.14 1.83 -0.0663 0.0753 0.19 -0.16 -0.12 0.0264 -0.14 0.0734 0.23 0.01 0.0075 0.22 0.044 0.045 0.0467 0.0591 8.63 -0.0197 -0.14 0.0835 -0.14 -0.0807 -0.0271 0.0233 0.0355 0.0438 2.99 0.15
EPS (rozwodnione) 0.36 0.12 -0.0406 0.22 0.079 -0.0088 0.037 -0.092 -0.14 0.02 -0.16 -0.14 1.83 -0.0663 0.0753 0.19 -0.16 -0.12 0.0264 -0.14 0.0734 0.23 0.01 0.0075 0.22 0.044 0.045 0.0467 0.0591 8.63 -0.0197 -0.14 0.0835 -0.14 -0.0807 -0.0271 0.0233 0.0355 0.0438 2.99 0.15
Ilośc akcji (mln) 83 83 83 83 119 117 119 119 120 118 119 119 119 119 119 119 119 120 120 119 119 165 165 119 119 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153
Ważona ilośc akcji (mln) 83 83 83 83 119 120 120 119 120 120 119 119 119 119 120 119 119 120 120 119 119 165 165 119 119 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153
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