Unipar Carbocloro 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 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,554 2,180 2,311 2,544 2,815 4,594 5,046 316 345 355 187 776 859 890 3,020 3,469 3,049 3,868 6,289 7,270 4,897
Przychód Δ r/r 0.0% 40.3% 6.0% 10.1% 10.6% 63.2% 9.8% -93.7% 9.2% 2.9% -47.3% 314.5% 10.6% 3.6% 239.4% 14.9% -12.1% 26.9% 62.6% 15.6% -32.6%
Marża brutto 22.4% 24.8% 22.2% 19.1% 21.4% 16.8% 14.4% 38.7% 38.8% 41.3% 46.2% 45.6% 44.3% 43.6% 30.0% 36.3% 26.8% 34.5% 44.6% 44.8% 39.2%
EBIT (mln) 162 309 252 152 226 610 -674 43 17 59 390 136 97 296 431 831 318 749 2,865 2,052 1,005
EBIT Δ r/r 0.0% 91.2% -18.5% -39.8% 49.0% 169.9% -210.5% -106.3% -60.6% 252.4% 559.5% -65.1% -28.9% 206.0% 45.3% 92.9% -61.8% 135.6% 282.8% -28.4% -51.0%
EBIT (%) 10.4% 14.2% 10.9% 6.0% 8.0% 13.3% -13.4% 13.5% 4.9% 16.7% 208.4% 17.6% 11.3% 33.3% 14.3% 23.9% 10.4% 19.4% 45.6% 28.2% 20.5%
Koszty finansowe (mln) 0 0 0 -86 -67 -993 -67 0 62 34 56 85 93 76 100 143 101 66 138 211 202
EBITDA (mln) 195 348 297 237 338 847 -167 63 107 117 84 195 268 218 784 942 501 861 3,085 2,627 1,252
EBITDA(%) 12.6% 16.0% 12.8% 9.3% 12.0% 18.4% -3.3% 19.8% 30.9% 32.8% 44.9% 25.1% 31.2% 24.5% 26.0% 27.1% 16.4% 22.3% 49.0% 36.1% 25.6%
Podatek (mln) 55 102 83 58 95 69 87 12 16 18 -6 9 9 95 31 129 84 231 1,031 718 374
Zysk Netto (mln) 101 204 186 91 145 -152 -681 30 4 39 360 66 88 101 303 528 174 368 1,985 1,326 788
Zysk netto Δ r/r 0.0% 101.5% -9.0% -51.2% 60.1% -205.1% 346.8% -104.5% -85.3% 783.1% 816.6% -81.8% 33.9% 15.4% 198.7% 74.5% -67.1% 111.9% 439.8% -33.2% -40.6%
Zysk netto (%) 6.5% 9.4% 8.0% 3.6% 5.2% -3.3% -13.5% 9.6% 1.3% 11.1% 192.2% 8.4% 10.2% 11.4% 10.0% 15.2% 5.7% 9.5% 31.6% 18.2% 16.1%
EPS 1.79 3.07 2.29 1.0 1.36 -1.3 -5.82 0.79 0.038 0.34 2.99 0.54 0.73 2.33 2.51 5.27 1.69 3.5 19.11 13.15 7.61
EPS (rozwodnione) 1.79 3.07 2.29 1.0 1.36 -1.3 -5.82 0.79 0.038 0.34 2.99 0.54 0.73 2.33 2.51 5.27 1.69 3.5 19.11 13.15 7.61
Ilośc akcji (mln) 56 67 81 89 106 117 117 39 117 117 113 39 39 113 113 100 103 105 104 101 104
Ważona ilośc akcji (mln) 56 67 81 89 106 117 117 39 117 117 113 39 39 113 113 100 103 105 104 101 104
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL