Marisa Lojas S.A.
B3:AMAR3.SA
1.1 (BRL) • At close September 18, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,656.752 | 2,749.921 | 2,525.448 | 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 | 2,075.683 | 1,497.782 | 1,394.959 | 1,193.01 | 875.4 | 667.6 | 500.3 |
| Kosten van de omzet
| 865.322 | 1,661.014 | 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 | 1,252.79 | 1,039.491 | 751.96 | 709.344 | 612.147 | 439.6 | 337.7 | 282.5 |
| Brutowinst
| 791.43 | 1,088.907 | 1,181.087 | 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 | 1,197.525 | 1,036.192 | 745.822 | 685.615 | 580.863 | 435.8 | 329.9 | 217.8 |
| Brutowinstmarge
| 0.478 | 0.396 | 0.468 | 0.373 | 0.462 | 0.447 | 0.478 | 0.46 | 0.435 | 0.468 | 0.464 | 0.49 | 0.489 | 0.499 | 0.498 | 0.491 | 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 |
| Algemene en administratieve kosten
| 108.028 | 169.903 | 154.682 | 123.79 | 17.148 | 373.751 | 259.739 | 217.112 | 183.976 | 168.888 | 158.282 | 141.175 | 143.689 | 120.962 | 100.118 | 75.35 | 70.424 | 69.9 | 57.2 | 47.5 |
| Verkoop- en marketingkosten
| 47.212 | 141.466 | 121.252 | 82.538 | 688.652 | 127.482 | 880.391 | 929.5 | 899.176 | 1,008.755 | 917.033 | 777.297 | 689.991 | 535.323 | 559.833 | 437.508 | 366.277 | 305.3 | 204.3 | 171.7 |
| Verkoop-, algemene en administratieve kosten
| 155.24 | 311.369 | 275.934 | 206.328 | 705.8 | 501.233 | 1,140.13 | 1,146.612 | 1,083.152 | 1,177.643 | 1,075.315 | 918.472 | 833.68 | 656.285 | 659.951 | 512.858 | 436.701 | 375.2 | 261.5 | 219.2 |
| Overige kosten
| 41.027 | 895 | 869.922 | 847.479 | 521.959 | 401.852 | 122.819 | 156.273 | 216.564 | 191.879 | 155.67 | 135.767 | 86.628 | 106.835 | -103.683 | 51.589 | 68.681 | 8.5 | 12.2 | 8 |
| Bedrijfskosten
| 958.979 | 1,206.369 | 1,145.856 | 1,053.807 | 1,227.759 | 903.085 | 1,286.936 | 1,302.885 | 1,299.716 | 1,369.522 | 1,230.985 | 1,054.239 | 920.308 | 763.12 | 556.268 | 564.447 | 505.382 | 383.7 | 273.7 | 227.2 |
| Bedrijfsresultaat
| -337.919 | -184.202 | 2.694 | -283.777 | 56.312 | 670.429 | 111.91 | 9.355 | 70.733 | 194.687 | 206.457 | 355.416 | 277.217 | 265.692 | 181.659 | 76.453 | 25.778 | -11 | 46.9 | -14.3 |
| Bedrijfsresultaat ratio
| -0.204 | -0.067 | 0.001 | -0.133 | 0.02 | 0.243 | 0.039 | 0.003 | 0.022 | 0.058 | 0.067 | 0.124 | 0.113 | 0.128 | 0.121 | 0.055 | 0.022 | -0.013 | 0.07 | -0.029 |
| Totaal overige inkomsten en kosten netto
| -258.085 | -256.108 | -155.588 | -151.315 | -136.256 | -117.181 | -120.469 | -154.27 | -153.08 | -140.235 | -87.107 | -65.121 | -52.29 | -7.38 | -7.895 | -44.715 | -49.703 | -63.1 | -9.3 | -4.9 |
| Inkomen voor belasting
| -596.004 | -440.31 | -152.894 | -435.092 | -79.944 | 553.248 | -8.559 | -144.915 | -76.008 | 56.431 | 119.35 | 290.295 | 224.927 | 265.692 | 181.659 | 76.453 | 25.778 | -11 | 46.9 | -14.3 |
| Inkomen voor belasting ratio
| -0.36 | -0.16 | -0.061 | -0.203 | -0.028 | 0.2 | -0.003 | -0.051 | -0.024 | 0.017 | 0.039 | 0.101 | 0.092 | 0.128 | 0.121 | 0.055 | 0.022 | -0.013 | 0.07 | -0.029 |
| Belastingkosten
| -92.813 | -49.347 | -81.14 | -2.896 | 32.417 | 524.885 | 51.879 | -56.909 | -40.244 | 5.349 | 33.852 | 60.381 | 47.434 | 57.017 | 40.947 | 26.462 | -20.607 | -3.6 | 19.3 | 4.9 |
| Nettowinst
| -503.191 | -390.963 | -71.754 | -432.196 | -112.361 | 28.363 | -60.438 | -88.006 | -35.764 | 51.082 | 85.498 | 229.914 | 177.493 | 208.671 | 140.705 | 49.984 | 45.924 | -63.8 | 9 | -19.5 |
| Nettowinstmarge
| -0.304 | -0.142 | -0.028 | -0.202 | -0.039 | 0.01 | -0.021 | -0.031 | -0.011 | 0.015 | 0.028 | 0.08 | 0.072 | 0.101 | 0.094 | 0.036 | 0.038 | -0.073 | 0.013 | -0.039 |
| WPA (Winst Per Aandeel)
| -7.34 | -5.92 | -1.37 | -7.56 | -1.97 | 0.13 | -0.27 | -0.39 | -0.17 | 0.25 | 0.42 | 1.14 | 0.88 | 0.94 | 0.64 | 0.23 | 0.29 | -0.29 | 0.041 | -0.089 |
| Verwaterde WPA
| -7.34 | -5.92 | -1.37 | -7.56 | -1.97 | 0.13 | -0.27 | -0.39 | -0.17 | 0.25 | 0.42 | 1.13 | 0.87 | 0.94 | 0.64 | 0.23 | 0.29 | -0.29 | 0.041 | -0.088 |
| EBITDA
| -129.916 | 83.523 | 278.898 | 14.627 | 384.302 | 808.334 | 211.212 | 151.821 | 147.914 | 311.985 | 332.74 | 452.335 | 399.788 | 363.546 | 277.534 | 196.457 | 121.297 | 52.1 | 56.2 | -9.4 |
| EBITDA ratio
| -0.078 | 0.03 | 0.11 | 0.007 | 0.133 | 0.292 | 0.073 | 0.053 | 0.047 | 0.093 | 0.107 | 0.157 | 0.163 | 0.175 | 0.185 | 0.141 | 0.102 | 0.06 | 0.084 | -0.019 |