Anima Holding S.A.
B3:ANIM3.SA
2.34 (BRL) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,732.94 | 3,563.231 | 2,650.805 | 1,421.989 | 1,181.499 | 1,102.457 | 1,045.674 | 960.434 | 856.62 | 693.506 | 461.292 | 323.689 | 254.229 | 214.783 |
| Kosten van de omzet
| 1,518.816 | 1,508.841 | 1,249.944 | 685.367 | 671.584 | 707.141 | 646.541 | 611.583 | 492.616 | 371.044 | 255.899 | 190.502 | 177.408 | 155.309 |
| Brutowinst
| 2,214.124 | 2,054.39 | 1,400.861 | 736.622 | 509.915 | 395.316 | 399.133 | 348.851 | 364.004 | 322.462 | 205.393 | 133.187 | 76.821 | 59.474 |
| Brutowinstmarge
| 0.593 | 0.577 | 0.528 | 0.518 | 0.432 | 0.359 | 0.382 | 0.363 | 0.425 | 0.465 | 0.445 | 0.411 | 0.302 | 0.277 |
| Onderzoek- en ontwikkelingskosten
| 1.689 | 1.69 | 1.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,140.404 | 1,202.514 | 864.273 | 336.442 | 281.898 | 259.26 | 228.186 | 191.213 | 221.573 | 157.524 | 135.036 | 58.455 | 42.201 | 41.313 |
| Verkoop- en marketingkosten
| 271.792 | 233.121 | 167.485 | 167.286 | 109.983 | 96.664 | 84.21 | 75.394 | 66.765 | 43.338 | 27.462 | 24.902 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,604.432 | 1,435.635 | 1,031.758 | 503.728 | 391.881 | 355.924 | 312.396 | 191.213 | 288.338 | 200.862 | 135.036 | 58.455 | 42.201 | 41.313 |
| Overige kosten
| 259.484 | 212.434 | 87.414 | 111.13 | -4.399 | -1.812 | 0.16 | 101.549 | 5.995 | 0.038 | 30.456 | 39.893 | 41.232 | 24.845 |
| Bedrijfskosten
| 1,604.432 | 1,648.069 | 1,119.172 | 614.858 | 387.482 | 354.112 | 312.556 | 292.762 | 294.333 | 200.9 | 165.492 | 98.348 | 83.433 | 66.158 |
| Bedrijfsresultaat
| 609.692 | 378.101 | 281.144 | 93.019 | 118.81 | 41.204 | 86.173 | 56.089 | 58.469 | 138.064 | 31.918 | 23.357 | -32.859 | -20.089 |
| Bedrijfsresultaat ratio
| 0.163 | 0.106 | 0.106 | 0.065 | 0.101 | 0.037 | 0.082 | 0.058 | 0.068 | 0.199 | 0.069 | 0.072 | -0.129 | -0.094 |
| Totaal overige inkomsten en kosten netto
| -820.675 | -794.052 | -413.604 | -129.364 | -125.132 | -37.235 | -38.258 | -36.771 | -11.202 | 16.502 | -7.983 | -11.482 | -26.247 | -13.405 |
| Inkomen voor belasting
| -210.983 | -415.951 | -132.46 | -36.345 | -6.322 | 3.969 | 48.319 | 19.318 | 58.469 | 138.064 | 31.918 | 23.357 | -32.859 | -20.089 |
| Inkomen voor belasting ratio
| -0.057 | -0.117 | -0.05 | -0.026 | -0.005 | 0.004 | 0.046 | 0.02 | 0.068 | 0.199 | 0.069 | 0.072 | -0.129 | -0.094 |
| Belastingkosten
| -4.703 | -427.405 | -51.132 | 4.306 | 3.271 | 1.718 | -36.833 | -1.527 | -5.734 | -21.03 | -2.102 | -0.146 | -0.945 | -0.441 |
| Nettowinst
| -329.63 | 11.454 | -81.328 | -40.651 | -9.593 | 2.251 | 170.304 | 20.845 | 64.203 | 164.897 | 38.36 | 23.503 | -22.617 | -16.31 |
| Nettowinstmarge
| -0.088 | 0.003 | -0.031 | -0.029 | -0.008 | 0.002 | 0.163 | 0.022 | 0.075 | 0.238 | 0.083 | 0.073 | -0.089 | -0.076 |
| WPA (Winst Per Aandeel)
| -0.87 | 0.03 | -0.22 | -0.13 | -0.041 | 0.01 | 0.36 | 0.087 | 0.26 | 0.64 | 0.22 | 4.97 | -0.13 | -0.093 |
| Verwaterde WPA
| -0.87 | 0.03 | -0.22 | -0.13 | -0.041 | 0.01 | 0.35 | 0.087 | 0.26 | 0.64 | 0.22 | 4.97 | -0.13 | -0.093 |
| EBITDA
| 1,144.123 | 975.158 | 705.955 | 242.844 | 241.903 | 93.702 | 167.368 | 150.22 | 81.674 | 142.716 | 52.413 | 44.078 | 2.722 | 0.458 |
| EBITDA ratio
| 0.306 | 0.274 | 0.266 | 0.171 | 0.205 | 0.085 | 0.16 | 0.156 | 0.095 | 0.206 | 0.114 | 0.136 | 0.011 | 0.002 |