Tupy S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 10 794
EBIT TTM (mln): 802
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 834 1,112 1,467 1,674 1,610 1,596 1,768 1,224 1,872 2,186 2,671 3,123 3,115 3,427 3,255 3,706 4,828 5,164 4,258 7,083 10,178 11,368
Przychód Δ r/r 0.0% 33.4% 31.9% 14.1% -3.8% -0.9% 10.8% -30.8% 52.9% 16.8% 22.2% 16.9% -0.3% 10.0% -5.0% 13.8% 30.3% 6.9% -17.5% 66.4% 43.7% 11.7%
Marża brutto 32.8% 24.8% 23.1% 22.8% 22.0% 19.5% 23.9% 15.3% 21.1% 20.1% 17.2% 18.2% 18.2% 19.0% 14.3% 16.4% 16.5% 16.2% 16.1% 15.9% 18.5% 16.7%
EBIT (mln) 163 134 169 -58 169 148 230 189 187 253 213 277 219 312 63 233 437 376 382 490 840 807
EBIT Δ r/r 0.0% -17.8% 26.0% -134.1% -392.1% -12.4% 55.6% -17.7% -1.3% 35.3% -15.9% 30.3% -21.0% 42.5% -80.0% 271.7% 87.7% -13.9% 1.7% 28.3% 71.2% -3.9%
EBIT (%) 19.6% 12.1% 11.5% -3.4% 10.5% 9.3% 13.0% 15.5% 10.0% 11.6% 8.0% 8.9% 7.0% 9.1% 1.9% 6.3% 9.0% 7.3% 9.0% 6.9% 8.2% 7.1%
Koszty finansowe (mln) -262 -39 -112 -121 -94 -74 -30 -17 5 25 106 106 121 145 144 129 96 94 142 169 188 320
EBITDA (mln) 196 179 219 -4 233 210 291 257 263 333 370 416 579 731 665 550 744 702 732 858 1,188 1,174
EBITDA(%) 23.6% 16.1% 14.9% -0.2% 14.5% 13.1% 16.5% 21.0% 14.1% 15.3% 13.9% 13.3% 18.6% 21.3% 20.4% 14.8% 15.4% 13.6% 17.2% 12.1% 11.7% 10.3%
Podatek (mln) -34 27 27 -47 41 -20 -14 62 37 75 36 37 78 117 -56 -19 86 60 -48 85 141 21
Zysk Netto (mln) -52 9 15 -130 35 111 169 157 154 203 66 86 89 220 -181 153 272 279 -76 204 508 508
Zysk netto Δ r/r 0.0% -117.3% 64.4% -971.5% -126.6% 221.8% 51.3% -7.0% -1.5% 31.7% -67.4% 30.1% 3.3% 146.7% -182.4% -184.5% 77.1% 2.7% -127.3% -368.0% 148.9% -0.0%
Zysk netto (%) -6.3% 0.8% 1.0% -7.8% 2.2% 7.0% 9.5% 12.8% 8.3% 9.3% 2.5% 2.8% 2.9% 6.4% -5.6% 4.1% 5.6% 5.4% -1.8% 2.9% 5.0% 4.5%
EPS -1.03 0.2 0.3 -2.44 0.65 1.0 1.5 1.37 1.35 1.78 0.58 0.72 0.62 1.53 -1.26 1.06 1.88 1.93 -0.53 1.42 3.53 3.53
EPS (rozwodnione) -1.03 0.2 0.3 -2.44 0.65 1.0 1.5 1.37 1.35 1.78 0.58 0.72 0.62 1.52 -1.25 1.06 1.88 1.93 -0.53 1.41 3.5 3.5
Ilośc akcji (mln) 51 51 53 53 53 112 112 114 114 114 114 120 144 144 144 144 144 144 144 144 144 144
Ważona ilośc akcji (mln) 51 51 53 53 53 112 112 114 114 114 114 120 144 145 145 145 145 145 144 145 145 145
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL