Marisa Lojas S.A.
B3:AMAR3.SA
1.45 (BRL) • At close May 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,392.169 | 1,646.097 | 2,422.581 | 2,518.386 | 2,139.417 | 2,882.422 | 2,764.13 | 2,875.577 | 2,852.785 | 3,164.906 | 3,344.593 | 3,096.99 | 2,877.388 | 2,450.315 | 2,075.682 | 1,755.744 | 1,607.761 | 1,193.01 | 875.4 | 667.6 | 500.3 |
| Kosten van de omzet
| 708.621 | 836.641 | 1,251.652 | 1,344.361 | 1,341.204 | 1,550.943 | 1,529.873 | 1,500.718 | 1,540.545 | 1,788.118 | 1,778.405 | 1,659.548 | 1,467.733 | 1,245.181 | 1,039.491 | 1,018.407 | 913.972 | 612.147 | 439.6 | 337.7 | 282.5 |
| Brutowinst
| 683.548 | 809.456 | 1,170.929 | 1,174.025 | 798.213 | 1,331.479 | 1,234.257 | 1,374.859 | 1,312.24 | 1,376.788 | 1,566.188 | 1,437.442 | 1,409.655 | 1,205.134 | 1,036.191 | 737.337 | 693.789 | 580.863 | 435.8 | 329.9 | 217.8 |
| Brutowinstmarge
| 0.491 | 0.492 | 0.483 | 0.466 | 0.373 | 0.462 | 0.447 | 0.478 | 0.46 | 0.435 | 0.468 | 0.464 | 0.49 | 0.492 | 0.499 | 0.42 | 0.432 | 0.487 | 0.498 | 0.494 | 0.435 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 112.97 | 122.984 | 192.904 | 230.536 | 123.79 | 17.148 | 18.616 | 259.739 | 217.112 | 183.976 | 168.888 | 158.282 | 141.175 | 141.071 | 120.962 | 95.455 | 77.991 | 70.424 | 69.9 | 57.2 | 47.5 |
| Verkoop- en marketingkosten
| 76.562 | 61.56 | 26.358 | 648.276 | 82.538 | 688.652 | 923.172 | 880.391 | 929.5 | 899.176 | 1,008.755 | 917.033 | 777.297 | 689.171 | 535.323 | 468.209 | 428.124 | 366.277 | 305.3 | 204.3 | 171.7 |
| Verkoop-, algemene en administratieve kosten
| 189.532 | 184.544 | 865.202 | 878.812 | 206.328 | 705.8 | 941.788 | 1,140.13 | 1,146.612 | 1,083.152 | 1,177.643 | 1,075.315 | 918.472 | 830.242 | 656.285 | 563.664 | 506.115 | 436.701 | 375.2 | 261.5 | 219.2 |
| Overige kosten
| 513.523 | 844.975 | 504.872 | 306.143 | 847.479 | 521.959 | -26.53 | 122.819 | 156.273 | 222.903 | 193.858 | 155.67 | 135.767 | 86.96 | 93.953 | 72.991 | 109.283 | 118.384 | 71.6 | 21.5 | 12.9 |
| Bedrijfskosten
| 703.055 | 1,029.519 | 1,178.697 | 1,184.955 | 1,091.034 | 1,264.547 | 915.258 | 1,262.949 | 1,302.885 | 1,299.716 | 1,369.522 | 1,230.985 | 1,054.239 | 917.202 | 750.238 | 636.655 | 615.398 | 555.085 | 446.8 | 283 | 232.1 |
| Bedrijfsresultaat
| -19.507 | -220.063 | -184.202 | -10.93 | -256.478 | 98.861 | 318.999 | 111.91 | 9.355 | 70.733 | 194.687 | 206.457 | 355.416 | 287.932 | 285.953 | 183.032 | 78.391 | 25.778 | -11 | 46.9 | -14.3 |
| Bedrijfsresultaat ratio
| -0.014 | -0.134 | -0.076 | -0.004 | -0.12 | 0.034 | 0.115 | 0.039 | 0.003 | 0.022 | 0.058 | 0.067 | 0.124 | 0.118 | 0.138 | 0.104 | 0.049 | 0.022 | -0.013 | 0.07 | -0.029 |
| Totaal overige inkomsten en kosten netto
| -225.751 | -213.424 | -266.316 | -160.162 | -178.614 | -178.805 | 234.249 | -120.469 | -154.27 | -146.741 | -138.256 | -87.107 | -65.121 | -63.005 | -20.261 | 0 | -1.938 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -245.258 | -433.487 | -450.518 | -171.092 | -435.092 | -79.944 | 553.248 | -8.559 | -144.915 | -76.008 | 56.431 | 119.35 | 290.295 | 224.927 | 265.692 | 183.032 | 76.453 | 25.778 | -11 | 46.9 | -14.3 |
| Inkomen voor belasting ratio
| -0.176 | -0.263 | -0.186 | -0.068 | -0.203 | -0.028 | 0.2 | -0.003 | -0.051 | -0.024 | 0.017 | 0.039 | 0.101 | 0.092 | 0.128 | 0.104 | 0.048 | 0.022 | -0.013 | 0.07 | -0.029 |
| Belastingkosten
| 14.21 | -82.5 | 68.864 | -78.055 | -2.896 | 32.417 | 524.885 | 51.879 | -56.909 | -40.244 | 5.349 | 33.852 | 60.381 | 47.434 | 57.017 | 41.781 | 26.462 | -20.607 | -3.6 | 19.3 | 4.9 |
| Nettowinst
| -315.784 | -520.752 | -519.382 | -93.037 | -432.196 | -112.361 | 28.363 | -60.438 | -88.006 | -35.764 | 51.082 | 85.498 | 229.914 | 177.493 | 208.671 | 141.244 | 49.984 | 45.924 | -63.8 | 9 | -19.5 |
| Nettowinstmarge
| -0.227 | -0.316 | -0.214 | -0.037 | -0.202 | -0.039 | 0.01 | -0.021 | -0.031 | -0.011 | 0.015 | 0.028 | 0.08 | 0.072 | 0.101 | 0.08 | 0.031 | 0.038 | -0.073 | 0.013 | -0.039 |
| WPA (Winst Per Aandeel)
| -0.61 | -7.6 | -1.56 | -1.76 | -8.19 | -1.95 | 0.63 | -1.35 | -1.95 | -0.84 | 1.25 | 2.09 | 5.62 | 4.36 | 4.66 | 3.15 | 1.14 | 1.41 | -1.44 | 0.2 | -0.44 |
| Verwaterde WPA
| -0.61 | -7.6 | -1.56 | -1.76 | -8.19 | -1.95 | 0.63 | -1.35 | -1.95 | -0.84 | 1.25 | 2.09 | 5.61 | 4.33 | 4.64 | 3.15 | 1.14 | 1.41 | -1.44 | 0.2 | -0.44 |
| EBITDA
| 60.659 | -90.355 | 88.76 | 242.352 | -16.488 | 367.13 | 766.106 | 225.622 | 112.549 | 275.877 | 356.854 | 352.528 | 495.626 | 387.468 | 389.308 | 257.281 | 180.315 | 121.297 | 52.1 | 56.2 | -9.4 |
| EBITDA ratio
| 0.044 | -0.055 | 0.037 | 0.096 | -0.008 | 0.127 | 0.277 | 0.078 | 0.039 | 0.087 | 0.107 | 0.114 | 0.172 | 0.158 | 0.188 | 0.147 | 0.112 | 0.102 | 0.06 | 0.084 | -0.019 |