Aeris Indústria e Comércio de Equipamentos para Geração de Energia S.A.
B3:AERI3.SA
5.8 (BRL) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,831.915 | 2,468.884 | 2,486.15 | 2,208.702 | 834.259 | 647.206 | 682.899 | 455.159 | 239.44 |
| Kosten van de omzet
| 2,447.369 | 2,174.404 | 2,199.175 | 1,962.843 | 686.133 | 485.28 | 574.404 | 381.148 | 181.77 |
| Brutowinst
| 384.546 | 294.48 | 286.975 | 245.859 | 148.126 | 161.926 | 108.495 | 74.011 | 57.67 |
| Brutowinstmarge
| 0.136 | 0.119 | 0.115 | 0.111 | 0.178 | 0.25 | 0.159 | 0.163 | 0.241 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 40.482 | 32.558 | 25.63 | 75.609 | 49.76 | 0 | 10.336 | 7.025 | 12.919 |
| Verkoop- en marketingkosten
| 68.665 | 102.732 | 25.63 | 20.798 | 13.819 | 11.33 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 109.147 | 32.558 | 25.63 | 20.798 | 13.819 | 11.33 | 10.336 | 7.025 | 12.919 |
| Overige kosten
| -13.963 | 49.074 | 55.964 | 24.509 | 7.624 | -10.577 | 4.234 | 8.337 | 0 |
| Bedrijfskosten
| 123.11 | 81.632 | 81.594 | 45.307 | 21.443 | 0.753 | 14.57 | 15.362 | 12.083 |
| Bedrijfsresultaat
| 261.436 | 61.663 | 171.13 | 197.27 | 132.51 | 161.173 | 93.925 | 58.649 | 45.587 |
| Bedrijfsresultaat ratio
| 0.092 | 0.025 | 0.069 | 0.089 | 0.159 | 0.249 | 0.138 | 0.129 | 0.19 |
| Totaal overige inkomsten en kosten netto
| -388.273 | -170.404 | -92.192 | -77.179 | -28.825 | -28.316 | -31.747 | -24.181 | -16.414 |
| Inkomen voor belasting
| -126.837 | -108.741 | 78.938 | 120.091 | 103.685 | 132.857 | 62.178 | 34.468 | 29.173 |
| Inkomen voor belasting ratio
| -0.045 | -0.044 | 0.032 | 0.054 | 0.124 | 0.205 | 0.091 | 0.076 | 0.122 |
| Belastingkosten
| -20.27 | -16.032 | 9.745 | 6.892 | 14.943 | 16.207 | 15.049 | 6.378 | 2.348 |
| Nettowinst
| -106.567 | -92.709 | 69.193 | 113.199 | 88.742 | 116.65 | 47.129 | 28.09 | 26.825 |
| Nettowinstmarge
| -0.038 | -0.038 | 0.028 | 0.051 | 0.106 | 0.18 | 0.069 | 0.062 | 0.112 |
| WPA (Winst Per Aandeel)
| -2.71 | -2.48 | 0.091 | 0.15 | 0.12 | 3.12 | 0.063 | 0.038 | 0.719 |
| Verwaterde WPA
| -2.71 | -2.42 | 0.091 | 0.018 | 0.12 | 3.12 | 0.063 | 0.038 | 0.719 |
| EBITDA
| 326.231 | 115.023 | 204.169 | 220.88 | 145.348 | 176.495 | 108.004 | 62.805 | 48.572 |
| EBITDA ratio
| 0.115 | 0.047 | 0.082 | 0.1 | 0.174 | 0.273 | 0.158 | 0.138 | 0.203 |