Centro de Imagem Diagnósticos S.A.
B3:AALR3.SA
16.13 (BRL) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,179.584 | 1,085.009 | 1,136.572 | 928.787 | 1,072.865 | 1,076.918 | 1,077.876 | 951.47 | 699.664 | 393.149 | 275.898 | 184.186 |
| Kosten van de omzet
| 814.782 | 759.261 | 780.53 | 763.465 | 788.049 | 787.538 | 756.58 | 591.019 | 422.18 | 259.651 | 166.038 | 87.165 |
| Brutowinst
| 364.802 | 325.748 | 356.042 | 165.322 | 284.816 | 289.38 | 321.296 | 360.451 | 277.484 | 133.498 | 109.86 | 97.021 |
| Brutowinstmarge
| 0.309 | 0.3 | 0.313 | 0.178 | 0.265 | 0.269 | 0.298 | 0.379 | 0.397 | 0.34 | 0.398 | 0.527 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 325.077 | 338.414 | 261.934 | 172.156 | 159.023 | 175.717 | 216.138 | 257.275 | 183.152 | 101.308 | 79.508 | 50.445 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 325.077 | 338.414 | 261.934 | 172.156 | 159.023 | 175.717 | 216.138 | 257.275 | 183.152 | 101.308 | 79.508 | 50.445 |
| Overige kosten
| 0 | 30.45 | 11.887 | 14.55 | 0.399 | -8.73 | 48.667 | 12.703 | 0 | 2.399 | 0 | 0 |
| Bedrijfskosten
| 332.057 | 368.864 | 273.821 | 186.706 | 159.422 | 166.987 | 264.805 | 269.978 | 168.746 | 103.707 | 76.717 | 65.842 |
| Bedrijfsresultaat
| 38.901 | -62.855 | 81.062 | -103.774 | 118.652 | 137.286 | 70.337 | 100.612 | 108.738 | 29.791 | 30.13 | 32.262 |
| Bedrijfsresultaat ratio
| 0.033 | -0.058 | 0.071 | -0.112 | 0.111 | 0.127 | 0.065 | 0.106 | 0.155 | 0.076 | 0.109 | 0.175 |
| Totaal overige inkomsten en kosten netto
| -238.37 | -170.379 | -78.606 | 30.708 | -52.944 | -52.345 | -64.414 | -55.854 | -87.364 | -35.401 | -4.211 | 3.328 |
| Inkomen voor belasting
| -199.469 | -233.234 | 2.456 | -73.066 | 65.708 | 70.048 | -7.923 | 34.619 | 6.968 | -5.61 | 25.919 | 35.59 |
| Inkomen voor belasting ratio
| -0.169 | -0.215 | 0.002 | -0.079 | 0.061 | 0.065 | -0.007 | 0.036 | 0.01 | -0.014 | 0.094 | 0.193 |
| Belastingkosten
| 19.09 | -13.991 | 0.468 | 19.364 | 15.635 | 18.482 | -22.563 | 5.852 | 18.397 | -1.273 | 0.884 | 6.848 |
| Nettowinst
| -227.878 | -219.243 | 1.988 | -92.43 | 41.3 | 40.087 | 6.652 | 14.792 | -12.767 | -4.165 | 27.679 | 28.51 |
| Nettowinstmarge
| -0.193 | -0.202 | 0.002 | -0.1 | 0.038 | 0.037 | 0.006 | 0.016 | -0.018 | -0.011 | 0.1 | 0.155 |
| WPA (Winst Per Aandeel)
| -1.93 | -1.86 | 0.017 | -0.78 | 0.35 | 0.34 | 0.057 | 0.15 | -0.14 | -0.074 | 0.55 | 0.59 |
| Verwaterde WPA
| -1.93 | -1.86 | 0.017 | -0.78 | 0.35 | 0.34 | 0.057 | 0.15 | -0.14 | -0.074 | 0.55 | 0.59 |
| EBITDA
| 83.435 | 54.882 | 200.666 | 15.403 | 236.522 | 200.689 | 148.927 | 230.768 | 70.083 | 66.373 | 56.267 | 45.514 |
| EBITDA ratio
| 0.071 | 0.051 | 0.177 | 0.017 | 0.22 | 0.186 | 0.138 | 0.243 | 0.1 | 0.169 | 0.204 | 0.247 |