Vivara Participações 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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 232 232 220 375 0 102 240 407 206 138 243 461 218 362 337 549 337 469 393 644 392 560 457 778 445 656
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-56.02%</span> 9.2% 8.5% inf% 34.9% 1.0% 13.3% 5.6% 163.0% 39.0% 19.2% 55.0% 29.7% 16.5% 17.2% 16.1% 19.3% 16.4% 20.8% 13.5% 17.2%
Marża brutto 73.0% 73.0% 68.3% 68.4% 0.0% 73.0% 67.8% 72.7% 66.5% 67.5% 69.8% 69.0% 65.5% 68.0% 67.7% 68.1% 67.6% 67.6% 68.4% 70.8% 69.6% 69.7% 67.6% 65.6% 60.1% 63.1%
Koszty i Wydatki (mln) 178 178 174 277 48 -31 188 300 178 139 195 329 209 275 271 417 292 381 330 463 343 434 389 590 405 434
EBIT (mln) 56 56 47 101 0 185 65 110 -1 5 54 96 11 95 77 121 70 100 74 153 50 126 103 188 40 222
EBIT Δ kw/kw inf% 70.0% 28.8% 8.2% 100.0% 3975.6% 21.9% 14.8% 108.9% 95.2% 30.5% 20.7% 84.3% 5.1% 4.7% 21.0% 40.1% 21.0% 28.4% 18.5% 24.2% 43.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 23.9% 23.9% 21.1% 26.9% 0.0% 181.0% 27.2% 27.0% <span style="color:red">-0.47%</span> 3.3% 22.1% 20.8% 5.0% 26.2% 22.9% 22.0% 20.7% 21.3% 18.8% 23.8% 12.7% 22.5% 22.5% 24.1% 9.0% 33.8%
Przychody fiansowe (mln) 8 8 7 9 48 52 6 0 0 6 6 -0 0 7 11 0 0 11 11 -34 0 9 16 5 0 28
Koszty finansowe (mln) 0 0 0 0 0 8 19 13 13 13 18 13 13 13 16 19 20 22 23 20 21 19 25 24 21 24
Amortyzacja (mln) 5 5 3 15 11 11 15 14 14 14 16 15 16 17 18 21 26 26 31 30 32 32 34 36 39 41
EBITDA (mln) 60 60 49 116 11 185 59 124 13 19 69 111 14 125 95 142 78 144 105 184 82 166 137 224 79 263
EBITDA(%) 25.9% 25.9% 22.5% 31.0% 0.0% 181.0% 24.4% 30.6% 6.1% 13.6% 28.5% 24.0% 6.5% 34.5% 28.1% 25.8% 23.1% 30.6% 26.7% 28.5% 20.8% 29.6% 29.9% 28.8% 17.7% 40.1%
NOPLAT (mln) 46 46 40 90 0 177 39 101 14 -8 36 122 0 81 61 120 35 78 50 168 35 117 78 172 26 227
Podatek (mln) 8 8 0 8 0 51 -0 9 -5 -7 -1 29 -4 0 -25 -7 -11 -11 -18 10 -4 7 1 28 -10 16
Zysk Netto (mln) 38 38 40 82 0 126 40 93 19 -2 36 93 4 81 86 127 46 89 68 158 39 110 77 144 36 211
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> 227.3% <span style="color:red">-0.64%</span> 13.3% inf% <span style="color:red">-101.33%</span> <span style="color:red">-8.65%</span> 0.6% <span style="color:red">-79.42%</span> <span style="color:red">-4968.18%</span> 138.6% 36.4% 1073.7% 9.7% <span style="color:red">-21.02%</span> 24.1% <span style="color:red">-16.01%</span> 23.5% 12.3% <span style="color:red">-8.62%</span> <span style="color:red">-7.16%</span> 91.8%
Zysk netto (%) 16.6% 16.6% 18.1% 21.8% 0.0% 123.2% 16.5% 22.8% 9.2% <span style="color:red">-1.21%</span> 14.9% 20.2% 1.8% 22.4% 25.6% 23.1% 13.6% 19.0% 17.3% 24.5% 9.8% 19.6% 16.7% 18.5% 8.1% 32.1%
EPS 1.35 1.35 0.104 2.86 0.0 0.49 0.13 0.92 0.0805 -0.0071 0.15 0.39 0.0166 0.34 0.37 0.54 0.19 0.38 0.29 0.67 0.16 0.47 0.33 0.61 0.15 0.9
EPS (rozwodnione) 1.35 1.35 0.104 2.86 0.0 0.49 0.13 0.92 0.0805 -0.0071 0.15 0.39 0.0166 0.34 0.37 0.54 0.19 0.38 0.29 0.67 0.16 0.47 0.32 0.61 0.15 0.9
Ilośc akcji (mln) 29 29 383 29 257 257 303 236 236 236 236 236 236 236 236 236 236 236 236 236 236 235 235 235 235 235
Ważona ilośc akcji (mln) 29 29 383 29 257 257 303 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 236 235 235 235
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