Anima Holding S.A. (ANIM3.SA)

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ANIM3.SA
Financiële Gegevens

3.37 (BRL) • At close August 29, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	99.601	139.411	422.431	169.248	73.183	31.552	99.507	33.918	39.568	25.48	15.867	12.202	5.47	0.816	6.735
Kortetermijnbeleggingen Numbers are in millions	1,152.38	765.834	988.199	346.053	1,204.671	151.042	85.924	81.994	141.931	159.058	119.993	476.487	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,251.981	905.245	1,410.63	515.301	1,277.854	182.594	185.431	115.912	181.499	184.538	135.86	488.689	5.47	0.816	6.735
Nettovorderingen Numbers are in millions	741.333	722.5	794.995	661.452	343.602	245.204	215.311	246.893	195.71	165.855	155.597	80.557	45.85	43.056	38.639
Voorraad Numbers are in millions	0	0	0	0	5.88	-27.77	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	91.339	142.739	173.964	135.176	479.078	55.894	7.452	47.207	56.833	43.731	44.551	18.543	8.111	6.979	5.6
Totaal vlottende activa Numbers are in millions	2,084.653	1,770.484	2,379.589	1,311.929	2,106.414	455.922	408.194	410.012	434.042	394.124	336.008	587.789	59.431	50.851	50.974
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,468.056	1,626.379	1,929.01	2,044.274	979.606	898.625	301.823	246.119	223.53	145.958	121.577	88.723	111.722	102.54	112.714
Goodwill Numbers are in millions	3,263.482	3,235.253	3,235.37	3,303.905	816.06	472.167	344.613	318.616	330.844	244.642	244.768	70.323	29.825	29.825	29.825
Immateriële activa Numbers are in millions	2,303.512	2,388.97	2,808.9	2,670.113	536.19	346.774	272.519	253.44	238.288	207.962	204.279	99.858	30.37	30.924	31.871
Goodwill en immateriële activa Numbers are in millions	5,566.994	5,624.223	6,044.27	6,203.943	1,352.25	818.941	617.132	572.056	569.132	452.604	449.047	170.181	60.195	60.749	61.696
Langetermijnbeleggingen Numbers are in millions	-1,117.502	0	0	0	0	0	0.184	0	0	0	0	0.01	0.102	0	0
Belastingvorderingen Numbers are in millions	1,117.502	0	0	1.462	1.501	1.584	1.584	1.584	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	569.17	634.391	379.225	321.07	142.668	224.951	117.553	108.381	161.148	183.091	37.452	20.32	30.191	26.854	12.065
Totaal niet-vlottende activa Numbers are in millions	7,604.22	7,884.993	8,352.505	8,570.749	2,476.025	1,944.101	1,038.276	928.14	953.81	781.653	608.076	279.234	202.21	190.143	186.475
Totaal activa Numbers are in millions	9,688.873	9,655.477	10,732.094	9,882.678	4,582.439	2,400.023	1,446.47	1,338.152	1,387.852	1,175.777	944.084	867.023	261.641	240.994	237.449
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	210.564	176.86	209.98	186.207	48.829	31.982	30.99	33.773	23.688	19.606	16.557	18.731	8.596	11.584	7.386
Kortlopende schulden Numbers are in millions	288.374	1,020.344	1,058.193	527.897	170.038	128.123	80.539	52.512	133.259	124.192	34.517	34.449	24.634	87.39	63.121
Belastingschulden Numbers are in millions	65.146	66.887	67.319	70.137	35.435	20.594	18.82	17.614	15.322	10.87	10.197	6.966	7.094	6.511	5.55
Uitgestelde opbrengsten Numbers are in millions	0	114.477	108.992	0	0	-2.234	16.881	17.528	19.177	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	398.808	518.333	376.957	450.877	186.741	159.227	84.352	83.958	76.843	83.396	112.427	56.395	30.256	24.079	19.638
Totaal kortlopende verplichtingen Numbers are in millions	962.892	1,692.177	1,821.441	1,235.118	441.043	339.926	231.582	221.467	268.289	238.064	173.698	116.541	70.58	129.564	95.695
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,021.418	4,080.724	4,558.666	4,530.029	1,147.318	1,117.576	316.258	178.695	253.506	230.263	100.53	173.955	62.278	56.4	74
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.695	16.415	12.968	15.809	6.985	0	0	93.915	0	0	0.001	0.075	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	408.397	64.974	449.681	986.298	160.957	119.187	93.848	38.441	52.18	0	0	0	0	18.347	18.655
Overige niet-vlottende verplichtingen Numbers are in millions	500.237	943.844	687.87	703.063	299.66	132.899	139.533	64.582	178.185	65.332	73.553	99.436	110.426	76.403	65.906
Totaal niet-vlottende verplichtingen Numbers are in millions	5,945.747	5,105.957	5,709.185	6,235.199	1,614.92	1,369.662	549.639	420.244	483.871	295.595	174.084	273.466	172.704	151.15	158.561
Totaal passiva Numbers are in millions	6,908.639	6,798.134	7,530.626	7,470.317	2,055.963	1,709.588	781.221	641.711	752.16	533.659	347.782	390.007	243.284	280.714	254.256
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,451.66	2,451.66	2,451.66	2,569.625	531.411	496.411	496.411	496.411	496.411	496.411	496.411	496.411	89.789	10.516	0.947
Ingehouden winsten Numbers are in millions	150.28	263.356	592.986	36.742	0	232.937	229.309	0	0	203.813	168.236	42.524	-7.311	-42.08	-19.463
Overige gereserveerde algehele resultaten Numbers are in millions	-151.431	-132.248	-97.028	-154.103	-15.539	-63.891	-44.829	-62.948	-63.033	-54.957	-68.334	-53.754	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-176.257	-178.283	-184.271	-71.152	1,989.646	24.978	-15.642	262.978	202.314	-3.149	-0.011	-1.919	-64.121	-1.47	0.568
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,274.252	2,404.485	2,763.347	2,381.112	2,505.518	690.435	665.249	696.441	635.692	642.118	596.302	483.262	18.357	-33.034	-17.948
Totaal eigen vermogen Numbers are in millions	2,780.234	2,857.343	3,201.468	2,412.361	2,526.476	690.435	665.249	696.441	635.692	642.118	596.302	477.016	18.357	-39.72	-16.807
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,688.873	9,655.477	10,732.094	9,882.678	4,582.439	2,400.023	1,446.47	1,338.152	1,387.852	1,175.777	944.084	867.023	261.641	240.994	237.449

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