Vasta Platform Limited

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
Rok finansowy 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 2024-12-31
Kwartał 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
Przychód (mln) 246 353 138 136 363 392 120 141 344 281 141 127 398 381 190 189 505 403 271 258 554 461 294 220 699
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.3% 11.1% <span style="color:red">-12.86%</span> 4.1% <span style="color:red">-5.32%</span> <span style="color:red">-28.44%</span> 17.4% <span style="color:red">-10.06%</span> 15.9% 35.5% 34.6% 48.4% 26.8% 5.8% 42.9% 36.7% 9.7% 14.4% 8.5% <span style="color:red">-14.63%</span> 26.1%
Marża brutto 71.6% 49.2% 57.4% 55.6% 59.0% 57.4% 59.7% 56.0% 70.9% 59.4% 52.1% 37.6% 65.9% 66.0% 57.9% 51.3% 65.9% 61.5% 56.1% 60.8% 64.7% 69.6% 55.6% 63.1% 56.9%
Koszty i Wydatki (mln) 203 285 178 181 259 303 173 181 313 271 202 209 304 302 253 238 344 332 326 281 358 351 328 220 377
EBIT (mln) 41 63 -43 -45 104 79 -54 -39 56 10 -61 -82 85 78 -58 -32 191 86 -51 -7 168 96 -33 0 322
EBIT Δ kw/kw 60.6% 20.0% 20.9% 15.5% 87.2% 692.9% 10.8% 52.1% 34.6% 87.3% 4.1% 153.9% 55.5% 9.3% 14.6% 388.0% 13.5% 10.0% 53.7% inf% 0.0% 0.0% 0.0% 0.0% 36728100000.0%
EBIT (%) 16.6% 17.8% <span style="color:red">-31.16%</span> <span style="color:red">-33.32%</span> 28.7% 20.1% <span style="color:red">-45.20%</span> <span style="color:red">-27.70%</span> 16.2% 3.5% <span style="color:red">-43.14%</span> <span style="color:red">-64.34%</span> 21.3% 20.6% <span style="color:red">-30.79%</span> <span style="color:red">-17.08%</span> 37.8% 21.5% <span style="color:red">-18.80%</span> <span style="color:red">-2.56%</span> 30.3% 20.8% <span style="color:red">-11.27%</span> 0.0% 46.1%
Przychody fiansowe (mln) 2 1 1 0 0 5 4 6 7 5 7 11 14 15 5 19 32 17 48 20 45 14 16 17 0
Koszty finansowe (mln) 39 41 42 48 45 45 32 19 38 17 0 29 51 54 68 68 74 76 81 75 0 70 64 71 0
Amortyzacja (mln) 22 41 42 48 34 42 44 43 45 49 50 51 62 64 68 67 70 71 70 65 82 70 72 77 154
EBITDA (mln) 64 105 -0 2 140 118 -12 5 94 59 -24 -25 147 149 21 30 222 147 19 43 240 176 41 38 466
EBITDA(%) 27.1% 31.1% 2.0% 1.1% 38.7% 34.7% <span style="color:red">-4.97%</span> 3.4% 33.5% 20.7% <span style="color:red">-9.57%</span> <span style="color:red">-16.29%</span> 42.6% 37.5% 4.8% 18.4% 50.7% 39.0% 6.9% 22.8% 41.3% 41.1% 13.8% 17.2% 66.7%
NOPLAT (mln) 4 23 -85 -90 62 39 -83 -59 32 -7 -91 -104 46 27 -115 -105 88 0 -123 -97 100 37 -95 -110 476
Podatek (mln) 5 8 -30 -29 21 11 -28 -19 9 -1 -29 -33 27 6 -40 -29 12 2 -44 -35 40 15 -29 -33 132
Zysk Netto (mln) -1 15 -55 -61 40 28 -55 -41 22 -6 -62 -71 20 20 -75 -76 76 -2 -79 -62 60 22 -66 -77 607
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3975.58%</span> 86.1% 0.3% <span style="color:red">-33.54%</span> <span style="color:red">-44.68%</span> <span style="color:red">-119.96%</span> 13.2% 74.4% <span style="color:red">-11.29%</span> <span style="color:red">-465.96%</span> 20.0% 7.3% 283.7% <span style="color:red">-111.02%</span> 6.1% <span style="color:red">-17.90%</span> <span style="color:red">-20.78%</span> <span style="color:red">-1096.94%</span> <span style="color:red">-16.67%</span> 23.6% 910.4%
Zysk netto (%) <span style="color:red">-0.42%</span> 4.2% <span style="color:red">-39.70%</span> <span style="color:red">-44.99%</span> 11.1% 7.0% <span style="color:red">-45.69%</span> <span style="color:red">-28.71%</span> 6.5% <span style="color:red">-1.96%</span> <span style="color:red">-44.07%</span> <span style="color:red">-55.68%</span> 5.0% 5.3% <span style="color:red">-39.30%</span> <span style="color:red">-40.27%</span> 15.0% <span style="color:red">-0.55%</span> <span style="color:red">-29.19%</span> <span style="color:red">-24.19%</span> 10.9% 4.8% <span style="color:red">-22.43%</span> <span style="color:red">-35.03%</span> 86.9%
EPS -0.0125 0.18 -0.66 -0.74 0.49 0.33 -0.66 -0.49 0.27 -0.0665 -0.75 -0.85 0.24 0.24 -0.89 -0.91 0.91 -0.0269 -0.95 -0.75 0.77 0.28 -0.78 -0.91 8.72
EPS (rozwodnione) -0.0125 0.18 -0.66 -0.74 0.49 0.33 -0.66 -0.49 0.27 -0.0665 -0.74 -0.85 0.24 0.24 -0.88 -0.91 0.91 -0.0269 -0.95 -0.74 0.76 0.28 -0.78 -0.91 8.72
Ilośc akcji (mln) 83 83 83 83 83 83 83 83 83 83 83 83 80 82 83 84 83 83 84 84 79 80 85 85 70
Ważona ilośc akcji (mln) 83 83 83 83 83 83 83 83 83 83 84 83 82 84 84 84 84 83 84 84 78 80 85 85 70
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