Tupy S.A.

Rachunek Zysków i Strat kwartalnie


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
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
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
Przychód (mln) 805 746 788 911 856 872 860 851 763 782 855 921 963 967 1,059 1,218 1,316 1,235 1,282 1,405 1,339 1,138 1,093 645 1,250 1,270 1,544 1,645 1,834 2,059 2,364 2,529 2,694 2,591 2,804 2,966 2,976 2,622 2,598 2,805 2,768
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 16.9% 9.1% <span style="color:red">-6.63%</span> <span style="color:red">-10.85%</span> <span style="color:red">-10.34%</span> <span style="color:red">-0.55%</span> 8.3% 26.2% 23.7% 23.9% 32.3% 36.7% 27.7% 21.0% 15.3% 1.8% <span style="color:red">-7.83%</span> <span style="color:red">-14.75%</span> <span style="color:red">-54.09%</span> <span style="color:red">-6.63%</span> 11.6% 41.3% 155.2% 46.7% 62.1% 53.1% 53.7% 46.9% 25.8% 18.6% 17.3% 10.5% 1.2% <span style="color:red">-7.36%</span> <span style="color:red">-5.41%</span> <span style="color:red">-6.98%</span>
Marża brutto 17.0% 20.5% 18.8% 21.7% 17.7% 17.5% 16.9% 13.2% 14.0% 12.8% 15.7% 14.4% 19.2% 16.0% 16.2% 17.1% 17.5% 15.1% 13.4% 17.5% 18.2% 15.3% 17.6% <span style="color:red">-1.04%</span> 22.5% 17.1% 15.5% 14.3% 18.8% 14.8% 17.3% 20.2% 19.9% 16.7% 18.0% 16.6% 17.6% 15.3% 17.5% 19.0% 17.9%
Koszty i Wydatki (mln) 742 715 720 796 791 809 811 828 737 816 807 872 869 926 977 1,112 1,197 1,105 1,230 1,303 1,225 1,017 1,012 741 1,087 1,120 1,440 1,556 1,636 1,957 2,155 2,272 2,482 2,434 2,577 2,772 2,718 2,481 2,383 2,555 2,768
EBIT (mln) 63 31 68 115 65 63 48 23 26 -34 49 49 94 42 82 106 118 130 52 101 114 121 80 -96 164 150 104 89 198 112 108 311 246 174 217 159 295 141 215 250 0
EBIT Δ kw/kw 3.4% 50.1% 40.8% 409.9% 149.9% 283.8% 0.4% 53.7% 72.3% 182.6% 40.8% 53.9% 20.9% 68.1% 58.6% 4.3% 3.5% 7.3% 35.6% 205.8% 19730600000.0% 18.9% 22.9% 207.2% 17.3% 33.1% 3.6% 71.2% 19.6% 35.5% 50.3% 95.3% 16.7% 23.2% 9739800000.0% 36.4% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 7.8% 4.2% 8.6% 12.6% 7.6% 7.2% 5.6% 2.7% 3.4% <span style="color:red">-4.39%</span> 5.7% 5.3% 9.7% 4.3% 7.7% 8.7% 9.0% 10.5% 4.0% 7.2% 8.5% 10.7% 7.4% <span style="color:red">-14.86%</span> 13.1% 11.8% 6.7% 5.4% 10.8% 5.5% 4.6% 12.3% 9.1% 6.7% 7.8% 5.4% 9.9% 5.4% 8.3% 8.9% 0.0%
Przychody fiansowe (mln) 21 26 24 25 24 27 34 31 29 26 21 19 17 12 5 4 5 5 4 2 3 4 4 7 4 4 3 4 6 9 12 11 19 48 26 18 28 25 26 31 42
Koszty finansowe (mln) 44 32 35 36 37 38 41 35 33 35 34 33 32 31 22 24 26 24 22 23 24 24 32 39 40 33 86 26 25 33 35 35 46 71 74 79 75 79 70 156 89
Amortyzacja (mln) 57 132 62 67 70 76 77 73 72 302 66 64 62 64 65 69 73 73 78 80 81 86 85 89 89 87 92 88 86 102 98 84 82 85 92 90 88 96 90 94 98
EBITDA (mln) 158 183 187 208 184 151 145 111 118 291 122 139 167 122 137 201 192 213 132 181 199 194 270 1 276 188 228 110 317 202 206 396 328 259 309 250 384 238 304 344 309
EBITDA(%) 19.6% 24.6% 23.7% 22.9% 21.5% 17.3% 16.9% 13.0% 15.5% 37.2% 14.2% 15.1% 17.4% 12.6% 13.0% 16.5% 14.6% 17.2% 10.3% 12.9% 14.8% 17.1% 24.7% 0.2% 22.1% 14.8% 14.8% 6.7% 17.3% 9.8% 8.7% 15.6% 12.2% 10.0% 11.0% 8.4% 12.9% 9.1% 11.7% 12.3% 11.2%
NOPLAT (mln) 54 23 101 111 77 48 32 -8 11 -272 24 -5 84 31 55 87 91 124 60 89 114 75 -187 -137 157 43 22 -3 189 80 98 254 209 82 151 85 215 88 141 71 122
Podatek (mln) 28 13 41 50 17 10 14 21 2 -93 -23 -21 8 17 -2 39 2 46 -20 29 48 3 20 -54 29 -43 36 -34 64 19 24 75 17 25 6 23 65 -72 29 53 72
Zysk Netto (mln) 26 10 61 61 60 38 17 -29 9 -179 47 16 76 14 57 48 89 78 80 59 66 73 -208 -83 128 86 -15 31 125 61 76 182 194 57 142 60 149 157 110 17 50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 130.8% 292.9% <span style="color:red">-71.43%</span> <span style="color:red">-146.87%</span> <span style="color:red">-85.09%</span> <span style="color:red">-574.02%</span> 172.6% <span style="color:red">-155.33%</span> 748.4% <span style="color:red">-107.79%</span> 20.6% 203.2% 16.1% 459.2% 41.4% 23.1% <span style="color:red">-25.00%</span> <span style="color:red">-6.87%</span> <span style="color:red">-357.97%</span> <span style="color:red">-239.32%</span> 92.6% 18.7% <span style="color:red">-92.82%</span> <span style="color:red">-138.02%</span> <span style="color:red">-2.25%</span> <span style="color:red">-28.94%</span> <span style="color:red">-608.17%</span> 477.3% 55.2% <span style="color:red">-7.48%</span> 87.8% <span style="color:red">-67.05%</span> <span style="color:red">-23.39%</span> 177.6% <span style="color:red">-22.77%</span> <span style="color:red">-71.95%</span> <span style="color:red">-66.09%</span>
Zysk netto (%) 3.2% 1.3% 7.7% 6.7% 7.1% 4.3% 2.0% <span style="color:red">-3.38%</span> 1.2% <span style="color:red">-22.90%</span> 5.5% 1.7% 7.9% 1.4% 5.4% 4.0% 6.7% 6.3% 6.3% 4.2% 5.0% 6.4% <span style="color:red">-18.99%</span> <span style="color:red">-12.84%</span> 10.2% 6.8% <span style="color:red">-0.97%</span> 1.9% 6.8% 3.0% 3.2% 7.2% 7.2% 2.2% 5.1% 2.0% 5.0% 6.0% 4.2% 0.6% 1.8%
EPS 0.18 0.067 0.42 0.43 0.42 0.26 0.12 -0.2 0.0624 -1.24 0.33 0.11 0.53 0.097 0.39 0.33 0.61 0.54 0.56 0.41 0.46 0.5 -1.44 -0.57 0.89 0.6 -0.1 0.22 0.87 0.42 0.53 1.26 1.35 0.39 0.99 0.42 1.03 1.09 0.76 0.12 0.35
EPS (rozwodnione) 0.18 0.067 0.42 0.42 0.42 0.26 0.12 -0.2 0.0622 -1.24 0.33 0.11 0.53 0.096 0.39 0.33 0.61 0.54 0.56 0.41 0.46 0.5 -1.43 -0.57 0.88 0.59 -0.1 0.22 0.86 0.42 0.52 1.25 1.34 0.39 0.98 0.41 1.02 1.08 0.76 0.12 0.35
Ilośc akcji (mln) 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144
Ważona ilośc akcji (mln) 144 144 144 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 147 145 145 145 146 145 145 145
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL