Alupar Investimento S.A. (ALUP11.SA) - Winst- en verliesrekening per kwartaal

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ALUP11.SA
Financiële Gegevens

29.81 (BRL) • At close May 8, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	1,123.31	928.567	953.692	996.535	878.271	648.957	780.156	1,003.997	732.286	652.659	1,168.243	1,280.52	1,127.941	1,167.652	1,337.141	1,601.474	2,405.519	1,509.896	1,051.797	1,303.761	1,369.412	1,259.026	817.866	1,145.795	632.89	600.768	513.385	365.505	396.21	392.099	373.037	376.845	363.219	388.336	420.656	381.6	372.646	380.175	364.673	376.065	423.425	344.31	341.43	362.626	348.804	340.927	313.615	287.485	330.229	299.019	307.237	286.088	306.687	311.384	291.328	293.389	512.339	268.152	203.877	282.083
Kosten van de omzet Numbers are in millions	371.21	291.307	222.927	209.529	230.092	201.159	171.6	194.916	197.481	166.68	158.203	170.289	340.576	330.583	229.551	498.916	702.755	769.661	623.099	604.04	751.867	657.672	347.367	368.425	218.64	146.357	126.678	122.118	113.726	94.746	117.885	80.724	78.318	92.89	95.762	73.231	68.816	120.218	86.97	63.934	99.258	100.282	69.084	74.865	81.897	76.092	46.986	57.083	134.449	50.065	72.054	49.594	102.049	81.717	88.028	90.4	324.378	91.7	32.191	109.978
Brutowinst Numbers are in millions	752.1	637.26	730.765	787.006	648.179	447.798	608.556	809.081	534.805	485.979	1,010.04	1,110.231	787.365	837.069	1,107.59	1,102.558	1,702.764	740.235	428.698	699.721	617.545	601.354	470.499	777.37	414.25	454.411	386.707	243.387	282.484	297.353	255.152	296.121	284.901	295.446	324.894	308.369	303.83	259.957	277.703	312.131	324.167	244.028	272.346	287.761	266.907	264.835	266.629	230.402	195.78	248.954	235.183	236.494	204.638	229.667	203.3	202.989	187.961	176.452	171.686	172.105
Brutowinstmarge Numbers are in millions	0.67	0.686	0.766	0.79	0.738	0.69	0.78	0.806	0.73	0.745	0.865	0.867	0.698	0.717	0.828	0.688	0.708	0.49	0.408	0.537	0.451	0.478	0.575	0.678	0.655	0.756	0.753	0.666	0.713	0.758	0.684	0.786	0.784	0.761	0.772	0.808	0.815	0.684	0.762	0.83	0.766	0.709	0.798	0.794	0.765	0.777	0.85	0.801	0.593	0.833	0.765	0.827	0.667	0.738	0.698	0.692	0.367	0.658	0.842	0.61
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	27.835	0	0	0	26.412	0	2.535	0	0	0	0	0	0	0	0	0	0	0	0	1.459	9.686	0	1.517	1.43	0	1.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.99	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	54.318	40.695	48.911	34.646	42.764	41.586	42.161	16.134	28.641	20.701	16.844	17.97	33.239	17.037	26.347	13.106	20.843	11.691	22.794	18.02	48.384	13.743	18.683	10.343	29.878	6.682	5.894	6.082	8.421	7.094	6.119	6.717	18.229	6.309	-4.785	7.582	15.577	8.343	7.885	7.795	17.059	7.925	7.528	8.293	17.511	5.638	5.895	4.951	4.686	8.36	11.696	11.556	16.057	11.1	10.97	6.965	7.275	7.768	6.292	5.293
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	-17.595	0	0	0	0	0	0	0	0	0	0	0	0	10.199	0	3.514	0	0	0	0	0.327	0	0	0	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.307	-0.283	-0.609	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.318	40.695	48.911	34.646	42.764	41.586	24.566	16.134	28.641	20.701	16.844	17.97	33.239	17.037	26.347	13.106	20.843	11.691	22.794	18.02	48.384	17.257	18.683	10.343	29.878	6.682	5.894	6.082	8.421	7.094	6.119	6.717	18.238	6.309	-4.785	7.582	15.577	8.343	7.885	7.795	17.059	7.925	7.528	8.293	17.511	5.638	5.895	4.951	4.686	19.667	11.413	10.947	16.057	11.1	10.97	6.965	7.275	7.768	6.292	5.293
Overige kosten Numbers are in millions	16.3	-1.957	-29.031	0	24.537	-1.705	4.378	17.032	-4.471	16.802	159.063	-0.889	85.916	-37.203	8.557	12.233	0	10.448	9.888	0	-51.096	12.726	11.809	787.005	9.874	14.272	110.007	14.839	13.56	-0.396	10.048	7.396	-969.633	6.287	-1.542	8.962	28.122	-3.971	8.152	4.499	17.104	4.282	8.381	7.401	8.941	4.634	7.676	6.877	-21.732	-3.325	12.914	8.221	198.227	23.446	25.844	8.497	129.311	-2.148	34.707	9.351
Bedrijfskosten Numbers are in millions	70.618	38.738	19.88	34.259	95.136	39.881	28.944	33.166	50.582	37.503	175.9	17.081	119.155	-20.166	34.904	25.339	36.437	22.139	32.682	29.636	-2.712	29.983	30.492	798.807	49.438	20.954	117.418	20.37	21.981	8.127	16.167	14.113	-951.395	12.596	-6.327	16.544	43.699	4.372	16.037	12.294	34.163	12.207	15.909	15.694	33.266	10.272	14.561	11.828	-17.046	16.342	24.327	35.154	214.284	35.257	36.814	15.462	136.586	5.62	40.999	14.644
Bedrijfsresultaat Numbers are in millions	681.482	598.522	710.885	752.747	553.043	407.917	579.612	775.915	484.223	448.476	834.133	1,093.15	668.21	857.235	1,072.686	1,077.219	1,666.327	718.096	396.016	670.085	620.257	571.371	440.007	-21.437	364.812	433.457	269.289	232.903	260.503	289.226	238.985	282.008	1,236.296	282.85	331.221	291.825	260.131	255.585	261.666	299.837	290.004	231.821	256.437	272.067	240.455	254.563	252.068	216.369	212.826	232.612	210.856	217.326	-9.646	195.121	166.486	187.527	51.375	170.832	130.687	157.461
Bedrijfsresultaat ratio Numbers are in millions	0.607	0.645	0.745	0.755	0.63	0.629	0.743	0.773	0.661	0.687	0.714	0.854	0.592	0.734	0.802	0.673	0.693	0.476	0.377	0.514	0.453	0.454	0.538	-0.019	0.576	0.722	0.525	0.637	0.657	0.738	0.641	0.748	3.404	0.728	0.787	0.765	0.698	0.672	0.718	0.797	0.685	0.673	0.751	0.75	0.689	0.747	0.804	0.753	0.644	0.778	0.686	0.76	-0.031	0.627	0.571	0.639	0.1	0.637	0.641	0.558
Totaal overige inkomsten en kosten netto Numbers are in millions	-218.118	-143.025	-203.277	-237.699	-169.899	-207.941	-174.594	-283.79	-215.55	-180.769	-338.412	-225.422	-141.947	-286.604	-173.688	-208.644	-204.94	-95.784	-68.525	-91.625	-60.033	-49.104	-90.461	771.667	-59.649	-64.653	43.803	-61.343	-70.661	-41.225	-75.29	-93.825	-992.765	-128.714	-100.052	-109.468	-123.953	-116.272	-100.614	-86.858	-74.483	-60.057	-55.051	-53.035	-44.941	-41.241	-44.161	-49.682	-54.758	-65.666	-53.112	-52.507	136.622	-54.648	-47.531	-34.444	84.529	-27.612	0	-29.583
Inkomen voor belasting Numbers are in millions	463.364	455.497	507.608	515.048	383.144	199.976	405.018	492.125	268.673	267.707	495.721	867.728	526.263	570.631	898.998	868.575	1,461.387	622.312	327.491	578.46	560.224	522.267	349.546	750.23	305.163	368.804	313.092	171.56	189.842	248.001	163.695	188.183	243.531	154.136	231.169	182.357	136.178	139.313	161.052	212.979	215.521	171.764	201.386	219.032	195.514	213.322	207.907	166.687	158.068	166.946	157.744	164.819	126.976	140.473	118.955	153.083	135.904	143.22	130.687	127.878
Inkomen voor belasting ratio Numbers are in millions	0.412	0.491	0.532	0.517	0.436	0.308	0.519	0.49	0.367	0.41	0.424	0.678	0.467	0.489	0.672	0.542	0.608	0.412	0.311	0.444	0.409	0.415	0.427	0.655	0.482	0.614	0.61	0.469	0.479	0.632	0.439	0.499	0.67	0.397	0.55	0.478	0.365	0.366	0.442	0.566	0.509	0.499	0.59	0.604	0.561	0.626	0.663	0.58	0.479	0.558	0.513	0.576	0.414	0.451	0.408	0.522	0.265	0.534	0.641	0.453
Belastingkosten Numbers are in millions	45.092	-189.882	114.191	112.21	126.259	32.784	65.437	104.797	-38.12	17.437	127.79	128.849	169.854	141.599	222.51	207.688	428.474	164.995	111.84	140.533	211.864	121.023	104.674	103.309	69.639	66.654	60.263	42.131	-17.197	45.146	33.101	22.946	11.982	35.062	37.018	37.406	-9.911	17.943	35.562	34.736	21.612	-48.719	39.621	43.531	31.132	38.36	39.404	19.566	21.661	34.655	29.037	23.286	21.89	21.566	34.178	19.058	22.043	22.458	24.139	20.418
Nettowinst Numbers are in millions	230.322	363.754	237.07	254.944	141.162	100.005	222.186	230.71	191.803	115.676	180.008	430.979	219.324	240.316	332.345	323.416	509.616	190.269	78.958	211.614	166.323	212.545	110.913	400.503	134.063	169.512	127.427	58.939	92.854	112.032	52.26	73.739	139.09	33.878	83.633	54.211	42.042	49.677	41.493	75.957	114.641	104.509	68.806	74.829	67.997	82.255	75.556	64.043	53.211	48.52	55.123	63.554	39.452	54.36	39.43	57.562	59.439	54.53	43.525	43.649
Nettowinstmarge Numbers are in millions	0.205	0.392	0.249	0.256	0.161	0.154	0.285	0.23	0.262	0.177	0.154	0.337	0.194	0.206	0.249	0.202	0.212	0.126	0.075	0.162	0.121	0.169	0.136	0.35	0.212	0.282	0.248	0.161	0.234	0.286	0.14	0.196	0.383	0.087	0.199	0.142	0.113	0.131	0.114	0.202	0.271	0.304	0.202	0.206	0.195	0.241	0.241	0.223	0.161	0.162	0.179	0.222	0.129	0.175	0.135	0.196	0.116	0.203	0.213	0.155
WPA (Winst Per Aandeel) Numbers are in millions	0.7	1.15	0.75	0.8	0.45	0.32	0.69	1.21	0.97	0.79	1.16	2.33	0.69	0.76	1.05	1.02	1.46	0.6	0.25	0.67	0.52	0.67	0.35	1.26	0.097	0.53	0.4	0.19	0.29	0.35	0.18	0.27	0.51	0.14	0.34	0.23	0.18	0.18	0.15	0.32	0.48	0.44	0.29	0.31	0.28	0.39	0.36	0.31	0.3	0.26	0.3	0.31	0.21	0.29	0.21	0.3	0.34	0.31	0.25	0.25
Verwaterde WPA Numbers are in millions	0.7	1.15	0.75	0.8	0.45	0.32	0.69	1.21	0.97	0.79	1.16	2.33	0.69	0.76	1.05	1.02	1.46	0.6	0.25	0.67	0.52	0.67	0.35	1.26	0.097	0.53	0.4	0.19	0.29	0.35	0.18	0.27	0.51	0.14	0.34	0.23	0.18	0.18	0.15	0.32	0.48	0.44	0.1	0.31	0.28	0.39	0.36	0.31	0.3	0.26	0.3	0.31	0.21	0.29	0.21	0.3	0.34	0.31	0.25	0.25
EBITDA Numbers are in millions	840.162	783.89	837.347	795.635	688.304	501.502	726.725	810.701	594.04	496.311	903.014	1,236.876	840.489	901.636	1,115.486	1,106.655	1,656.808	732.262	435.471	692.725	679.883	600.049	462.964	859.556	403.233	472.171	425.757	265.371	306.157	313.305	270.166	310.489	374.18	291.998	349.461	298.661	282.866	274.836	282.026	317.307	308.287	232.954	257.959	287.116	243.623	258.41	270.739	226.381	250.911	243.769	219.5	233.603	194.336	206.678	171.156	191.789	184.603	170.836	158.027	157.465
EBITDA ratio Numbers are in millions	0.748	0.844	0.878	0.798	0.784	0.773	0.932	0.807	0.811	0.76	0.773	0.966	0.745	0.772	0.834	0.691	0.689	0.485	0.414	0.531	0.496	0.477	0.566	0.75	0.637	0.786	0.829	0.726	0.773	0.799	0.724	0.824	1.03	0.752	0.831	0.783	0.759	0.723	0.773	0.844	0.728	0.677	0.756	0.792	0.698	0.758	0.863	0.787	0.76	0.815	0.714	0.817	0.634	0.664	0.588	0.654	0.36	0.637	0.775	0.558

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