Alupar Investimento S.A.

Rachunek Zysków i Strat


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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 183 595 652 1,327 1,214 1,259 1,291 1,474 1,494 1,554 1,538 1,883 4,592 6,141 5,234 3,834 3,311
Przychód Δ r/r 0.0% 224.8% 9.6% 103.6% -8.6% 3.7% 2.6% 14.2% 1.3% 4.0% -1.0% 22.4% 143.9% 33.7% -14.8% -26.8% -13.6%
Marża brutto 75.9% 80.8% 81.2% 53.4% 69.3% 76.9% 80.0% 76.5% 77.2% 78.1% 73.5% 67.4% 53.7% 56.0% 73.3% 81.9% 75.9%
EBIT (mln) 92 245 355 538 539 881 966 1,050 1,077 1,241 1,071 1,193 2,435 3,207 3,678 2,833 2,384
EBIT Δ r/r 0.0% 167.0% 44.8% 51.3% 0.2% 63.5% 9.6% 8.8% 2.6% 15.2% -13.8% 11.4% 104.1% 31.7% 14.7% -23.0% -15.8%
EBIT (%) 50.1% 41.2% 54.5% 40.5% 44.4% 70.0% 74.8% 71.3% 72.1% 79.9% 69.6% 63.4% 53.0% 52.2% 70.3% 73.9% 72.0%
Koszty finansowe (mln) 0 0 0 0 0 260 221 277 434 407 363 291 332 392 885 1,181 1,166
EBITDA (mln) 153 518 549 675 763 906 976 1,073 1,087 1,238 1,140 1,239 2,548 3,342 3,818 2,983 2,538
EBITDA(%) 83.5% 87.1% 84.2% 50.8% 62.8% 72.0% 75.6% 72.8% 72.8% 79.7% 74.1% 65.8% 55.5% 54.4% 72.9% 77.8% 76.7%
Podatek (mln) 20 38 56 89 100 109 128 56 78 121 84 175 541 801 742 236 329
Zysk Netto (mln) 31 79 123 201 191 220 290 363 209 311 331 387 1,641 2,056 2,123 1,664 694
Zysk netto Δ r/r 0.0% 152.4% 55.0% 64.2% -5.3% 15.7% 31.5% 25.2% -42.3% 48.6% 6.5% 16.9% 324.4% 25.2% 3.3% -21.6% -58.3%
Zysk netto (%) 17.1% 13.3% 18.8% 15.2% 15.7% 17.5% 22.5% 24.6% 14.0% 20.0% 21.5% 20.5% 35.7% 33.5% 40.6% 43.4% 21.0%
EPS 0.2 0.51 0.7 1.15 1.09 1.22 1.3 1.51 0.87 1.27 1.09 1.22 5.18 6.49 6.7 5.25 2.22
EPS (rozwodnione) 0.2 0.51 0.7 1.15 1.09 1.22 1.3 1.51 0.87 1.27 1.09 1.22 5.18 6.49 6.7 5.25 2.22
Ilośc akcji (mln) 156 156 175 175 175 181 222 240 240 245 305 317 317 317 317 317 313
Ważona ilośc akcji (mln) 156 156 175 175 175 181 222 240 240 245 305 317 317 317 317 317 313
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL