Pet Center Comercio e Partcipacoes (PETZ3)

B3
貨幣 BRL
4.49
-0.07(-1.54%)
關閉

PETZ3損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa986.081,436.762,097.532,834.533,173.24
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+28.41%+45.7%+45.99%+35.14%+11.95%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa509.75743.251,084.661,483.961,691.45
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa476.33693.511,012.871,350.571,481.79
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+35.37%+45.59%+46.05%+33.34%+9.72%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa48.31%48.27%48.29%47.65%46.7%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa389.47567.62850.291,212.571,352.17
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+30.67%+45.74%+49.8%+42.61%+11.51%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa376.5560.72818.41,176.161,320.8
aa.aaaa.aaaa.aaaa.aaaa.aa12.976.931.936.431.36
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa86.86125.89162.57138.01129.62
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+61.38%+44.94%+29.14%-15.11%-6.07%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa8.81%8.76%7.75%4.87%4.08%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-49.23-56.1-66.72-61.09-86.86
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-477.87%-13.96%-18.92%+8.43%-42.18%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-56.54-63.54-82.01-107.02-134.6
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa7.317.4415.345.9347.74
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.551.95-0.63-4.59-4.65
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa37.0871.7495.2372.3338.12
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa--0.04-0.86-0.44-3.19
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.75-1.750.492.55-8.42
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa36.3469.9594.8674.4426.51
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-22.4%+92.5%+35.61%-21.53%-64.39%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa3.69%4.87%4.52%2.63%0.84%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa12.7611.5619.8323.8510.16
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa23.5858.3975.0450.5916.35
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa23.5858.3975.0450.5916.35
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-23.69%+147.65%+28.51%-32.58%-67.68%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.39%4.06%3.58%1.78%0.52%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa23.5858.3975.0450.5916.35
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.170.190.110.04
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-23.7%+145.2%+14.26%-42.07%-67.81%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.160.190.110.04
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa