Wall Street Experts
ver. ZuMIgo(08/25)
Vivara Participações S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 442
EBIT TTM (mln): 614
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
953 |
997 |
1,060 |
750 |
1,048 |
1,466 |
1,844 |
2,187 |
| Przychód Δ r/r |
0.0% |
4.6% |
6.3% |
-29.2% |
39.7% |
40.0% |
25.7% |
18.6% |
| Marża brutto |
66.8% |
66.4% |
70.7% |
71.2% |
68.5% |
67.6% |
68.9% |
63.5% |
| EBIT (mln) |
195 |
203 |
258 |
341 |
161 |
295 |
376 |
444 |
| EBIT Δ r/r |
0.0% |
4.1% |
26.8% |
32.4% |
-52.8% |
83.1% |
27.7% |
17.9% |
| EBIT (%) |
20.5% |
20.4% |
24.3% |
45.5% |
15.4% |
20.1% |
20.4% |
20.3% |
| Koszty finansowe (mln) |
60 |
44 |
27 |
28 |
47 |
58 |
78 |
84 |
| EBITDA (mln) |
219 |
233 |
263 |
370 |
219 |
354 |
492 |
578 |
| EBITDA(%) |
22.9% |
23.4% |
24.8% |
49.4% |
20.9% |
24.1% |
26.7% |
26.4% |
| Podatek (mln) |
34 |
-55 |
23 |
59 |
17 |
-35 |
-30 |
32 |
| Zysk Netto (mln) |
101 |
226 |
198 |
258 |
147 |
298 |
361 |
369 |
| Zysk netto Δ r/r |
0.0% |
122.8% |
-12.2% |
30.0% |
-43.1% |
103.5% |
20.9% |
2.3% |
| Zysk netto (%) |
10.6% |
22.7% |
18.7% |
34.4% |
14.0% |
20.4% |
19.6% |
16.9% |
| EPS |
0.26 |
0.59 |
0.52 |
1.15 |
0.62 |
1.26 |
1.53 |
1.57 |
| EPS (rozwodnione) |
0.26 |
0.59 |
0.52 |
1.15 |
0.62 |
1.26 |
1.53 |
1.57 |
| Ilośc akcji (mln) |
383 |
383 |
383 |
224 |
236 |
236 |
236 |
235 |
| Ważona ilośc akcji (mln) |
383 |
383 |
383 |
224 |
236 |
236 |
236 |
235 |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |