Wall Street Experts
ver. ZuMIgo(08/25)
Três Tentos Agroindustrial S/A
Rachunek Zysków i Strat kwartalnie
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
466 |
791 |
854 |
1,001 |
769 |
1,205 |
1,730 |
1,635 |
1,273 |
1,497 |
1,959 |
2,156 |
1,805 |
1,760 |
2,404 |
3,030 |
2,679 |
2,796 |
3,497 |
3,854 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.9% |
52.3% |
102.6% |
63.3% |
65.5% |
24.2% |
13.3% |
31.9% |
41.7% |
17.6% |
22.7% |
40.5% |
48.5% |
58.9% |
45.4% |
27.2% |
Marża brutto |
11.3% |
15.0% |
17.7% |
17.8% |
13.9% |
15.4% |
12.3% |
11.9% |
12.4% |
16.9% |
12.3% |
18.1% |
14.4% |
10.5% |
15.6% |
14.1% |
18.7% |
25.6% |
18.0% |
17.7% |
Koszty i Wydatki (mln) |
460 |
745 |
766 |
854 |
719 |
1,096 |
1,618 |
1,561 |
1,227 |
1,345 |
1,861 |
1,919 |
1,695 |
1,716 |
2,245 |
2,914 |
2,502 |
2,414 |
3,497 |
3,854 |
EBIT (mln) |
20 |
72 |
104 |
149 |
59 |
110 |
114 |
105 |
100 |
154 |
132 |
267 |
138 |
80 |
194 |
115 |
178 |
382 |
335 |
0 |
EBIT Δ kw/kw |
67.1% |
34.7% |
9.2% |
42.3% |
40.7% |
28.8% |
13.7% |
60.7% |
27.4% |
91.9% |
31.8% |
131.4% |
22.5% |
79.0% |
0.0% |
0.0% |
0.0% |
0.0% |
124.4% |
100.0% |
EBIT (%) |
4.2% |
9.0% |
12.1% |
14.9% |
7.7% |
9.1% |
6.6% |
6.4% |
7.8% |
10.3% |
6.8% |
12.4% |
7.6% |
4.6% |
8.1% |
3.8% |
6.6% |
13.7% |
9.6% |
0.0% |
Przychody fiansowe (mln) |
8 |
9 |
14 |
-2 |
5 |
12 |
22 |
36 |
34 |
38 |
26 |
33 |
27 |
40 |
30 |
34 |
30 |
35 |
61 |
48 |
Koszty finansowe (mln) |
0 |
0 |
13 |
23 |
15 |
0 |
18 |
5 |
24 |
37 |
36 |
37 |
35 |
43 |
47 |
33 |
38 |
45 |
60 |
87 |
Amortyzacja (mln) |
5 |
4 |
4 |
5 |
6 |
7 |
7 |
8 |
8 |
9 |
10 |
11 |
12 |
13 |
16 |
17 |
23 |
22 |
24 |
26 |
EBITDA (mln) |
24 |
76 |
104 |
155 |
65 |
116 |
114 |
113 |
108 |
199 |
142 |
278 |
149 |
93 |
210 |
133 |
201 |
404 |
538 |
267 |
EBITDA(%) |
5.2% |
9.6% |
12.1% |
15.4% |
8.5% |
9.7% |
6.6% |
6.9% |
8.5% |
13.3% |
7.3% |
12.9% |
8.3% |
5.3% |
8.7% |
4.4% |
7.5% |
14.5% |
15.4% |
6.9% |
NOPLAT (mln) |
-1 |
37 |
99 |
121 |
45 |
140 |
97 |
98 |
52 |
160 |
102 |
226 |
94 |
58 |
115 |
161 |
177 |
217 |
455 |
153 |
Podatek (mln) |
4 |
2 |
2 |
9 |
-6 |
26 |
-1 |
-69 |
-5 |
39 |
-68 |
2 |
-9 |
-19 |
-103 |
-14 |
20 |
71 |
136 |
17 |
Zysk Netto (mln) |
3 |
35 |
97 |
111 |
51 |
114 |
98 |
167 |
57 |
121 |
169 |
224 |
105 |
78 |
218 |
177 |
157 |
146 |
319 |
136 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1544.3% |
225.6% |
1.4% |
49.9% |
11.3% |
6.1% |
72.7% |
34.3% |
84.2% |
<span style="color:red">-35.36%</span> |
28.8% |
<span style="color:red">-21.02%</span> |
50.5% |
86.7% |
46.3% |
<span style="color:red">-23.12%</span> |
Zysk netto (%) |
0.7% |
4.4% |
11.3% |
11.1% |
6.6% |
9.5% |
5.7% |
10.2% |
4.5% |
8.1% |
8.6% |
10.4% |
5.8% |
4.5% |
9.1% |
5.8% |
5.9% |
5.2% |
9.1% |
3.5% |
EPS |
0.008 |
0.09 |
0.2 |
0.28 |
0.1 |
0.23 |
0.2 |
0.34 |
0.11 |
0.24 |
0.34 |
0.45 |
0.21 |
0.15 |
0.44 |
0.35 |
0.32 |
0.29 |
0.64 |
0.27 |
EPS (rozwodnione) |
0.008 |
0.09 |
0.2 |
0.28 |
0.1 |
0.23 |
0.2 |
0.34 |
0.11 |
0.24 |
0.34 |
0.45 |
0.21 |
0.15 |
0.43 |
0.35 |
0.31 |
0.29 |
0.64 |
0.27 |
Ilośc akcji (mln) |
390 |
390 |
494 |
393 |
494 |
494 |
488 |
494 |
495 |
496 |
496 |
496 |
497 |
498 |
498 |
498 |
498 |
498 |
498 |
498 |
Ważona ilośc akcji (mln) |
390 |
390 |
494 |
393 |
494 |
494 |
494 |
494 |
501 |
502 |
502 |
502 |
502 |
502 |
502 |
502 |
502 |
500 |
501 |
498 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |