Anima Holding S.A.
B3:ANIM3.SA
2.48 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 977.002 | 990.715 | 905.686 | 940.408 | 932.424 | 954.4 | 845.142 | 905.237 | 910.472 | 902.38 | 848.506 | 816.681 | 585.946 | 415.998 | 375.926 | 350.945 | 356.135 | 338.983 | 319.914 | 293.65 | 285.401 | 282.534 | 295.618 | 257.614 | 282.379 | 266.846 | 276.279 | 252.44 | 260.868 | 256.087 | 258.469 | 231.171 | 247.708 | 235.289 | 206.794 | 209.364 | 222.443 | 218.018 | 211.467 | 203.077 | 141.022 | 137.94 | 130.129 | 115.91 | 110.913 | 104.34 | 82.613 | 83.159 | 79.421 | 78.496 |
| Kosten van de omzet
| 368.854 | 316.88 | 404.038 | 372.318 | 422.017 | 280 | 428.844 | 377.882 | 387.888 | 314.226 | 455.987 | 365.272 | 248.27 | 180.415 | 188.233 | 172.05 | 175.838 | 149.246 | 192.791 | 168.272 | 176.256 | 134.265 | 208.928 | 172.523 | 185.181 | 140.509 | 189.184 | 157.616 | 167.801 | 131.94 | 176.702 | 153.331 | 159.654 | 121.867 | 140.939 | 119.91 | 131.184 | 100.583 | 129.062 | 105.458 | 78.974 | 57.55 | 77.713 | 66.258 | 72.764 | 44.39 | 55.077 | 48.598 | 50.39 | 37.631 |
| Brutowinst
| 608.148 | 673.835 | 501.648 | 568.09 | 510.407 | 674.4 | 416.298 | 527.355 | 522.584 | 588.154 | 392.519 | 451.409 | 337.676 | 235.583 | 187.693 | 178.895 | 180.297 | 189.737 | 127.123 | 125.378 | 109.145 | 148.269 | 86.69 | 85.091 | 97.198 | 126.337 | 87.095 | 94.824 | 93.067 | 124.147 | 81.767 | 77.84 | 88.054 | 113.422 | 65.855 | 89.454 | 91.259 | 117.435 | 82.405 | 97.619 | 62.048 | 80.39 | 52.416 | 49.652 | 38.149 | 59.95 | 27.536 | 34.561 | 29.031 | 40.865 |
| Brutowinstmarge
| 0.622 | 0.68 | 0.554 | 0.604 | 0.547 | 0.707 | 0.493 | 0.583 | 0.574 | 0.652 | 0.463 | 0.553 | 0.576 | 0.566 | 0.499 | 0.51 | 0.506 | 0.56 | 0.397 | 0.427 | 0.382 | 0.525 | 0.293 | 0.33 | 0.344 | 0.473 | 0.315 | 0.376 | 0.357 | 0.485 | 0.316 | 0.337 | 0.355 | 0.482 | 0.318 | 0.427 | 0.41 | 0.539 | 0.39 | 0.481 | 0.44 | 0.583 | 0.403 | 0.428 | 0.344 | 0.575 | 0.333 | 0.416 | 0.366 | 0.521 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.423 | 0.422 | 0.422 | 0.423 | 0.422 | 0.423 | 0.422 | 9.316 | 10.161 | 1.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 296.343 | 257.392 | 254.395 | 274.114 | 301.278 | 47.4 | 325.59 | 324.941 | 280.222 | 271.761 | 272.595 | 299.559 | 192.176 | 99.943 | 93.03 | 88.657 | 79.42 | 75.335 | 84.255 | 69.059 | 67.165 | 61.419 | 63.262 | 70.791 | 66.919 | 58.288 | 59.929 | 58.16 | 59.787 | 50.31 | 57.931 | 47.229 | 54.288 | 43.997 | 40.733 | 40.741 | 99.971 | 40.129 | 49.863 | 45.752 | 34.135 | 27.774 | 29.618 | 58.826 | 23.362 | 17.089 | 14.627 | 17.142 | 14.152 | 10.315 |
| Verkoop- en marketingkosten
| 44.597 | 100.486 | 63.04 | 76.234 | 65.42 | 67.3 | -83.107 | 85.374 | 54.314 | 55.675 | 64.607 | 55.522 | 62.08 | 36.884 | 58.374 | 32.277 | 43.954 | 32.681 | 34.005 | 26.054 | 24.546 | 25.378 | 32.785 | 19.183 | 23.051 | 21.645 | 29.257 | 18.921 | 19.965 | 16.067 | -48.726 | 16.145 | 19.337 | 13.244 | 18.3 | 22.656 | 11.931 | 13.878 | 17.524 | 11.747 | 7.819 | 6.248 | -18.591 | 5.14 | 9.622 | 4.078 | 6.938 | 5.447 | 7.702 | 5.111 |
| Verkoop-, algemene en administratieve kosten
| 400.979 | 410.425 | 359.633 | 350.348 | 366.698 | 114.7 | 242.483 | 410.315 | 334.536 | 327.436 | 337.202 | 355.081 | 254.256 | 136.827 | 151.404 | 120.934 | 123.374 | 108.016 | 118.26 | 95.113 | 91.711 | 86.797 | 96.047 | 89.974 | 89.97 | 79.933 | 89.186 | 77.081 | 59.787 | 50.31 | 9.205 | 63.374 | 73.625 | 57.241 | 59.033 | 63.397 | 111.902 | 54.007 | 67.387 | 57.499 | 41.954 | 34.022 | 11.027 | 63.966 | 32.984 | 21.167 | -3.337 | 22.589 | 21.854 | 15.426 |
| Overige kosten
| -400.979 | 0 | 0 | 0 | 0 | 345.5 | 33.063 | 31.512 | 76.587 | 71.275 | 60.154 | -46.476 | 15.464 | 4.49 | 20.92 | 17.554 | 7.161 | 64.799 | -1.193 | 0.099 | -1.152 | -2.153 | -2.022 | 3.326 | -2.381 | -0.735 | -0.983 | 1.776 | 20.178 | 15.221 | 96.82 | 0.529 | 1.983 | 2.217 | 9.349 | -6.385 | 1.03 | 2 | -7.594 | 0.128 | -0.54 | 8.044 | 23.441 | 1.473 | 2.013 | 4.193 | 28.915 | 5.286 | 1.665 | 4.757 |
| Bedrijfskosten
| 400.979 | 410.425 | 359.633 | 423.955 | 377.72 | 460.2 | 275.546 | 441.827 | 411.123 | 398.711 | 397.356 | 308.605 | 270.223 | 142.99 | 172.928 | 138.487 | 130.628 | 172.815 | 117.067 | 95.212 | 90.559 | 84.644 | 94.025 | 93.3 | 87.589 | 79.198 | 88.203 | 78.857 | 79.965 | 65.531 | 106.025 | 63.903 | 75.608 | 59.458 | 68.382 | 57.012 | 112.932 | 56.007 | 59.793 | 57.627 | 41.414 | 42.066 | 34.468 | 65.439 | 34.997 | 25.36 | 25.578 | 27.875 | 23.519 | 20.183 |
| Bedrijfsresultaat
| 207.169 | 263.41 | 142.015 | 126.381 | 126.013 | 214.3 | -69.284 | 141.173 | 107.077 | 128.269 | -5.558 | 142.804 | 66.901 | 92.835 | 14.219 | 39.214 | 49.762 | 16.348 | 10.056 | 30.166 | 18.586 | 63.115 | -7.335 | -8.604 | 9.048 | 46.81 | -1.314 | 15.774 | 13.092 | 58.616 | -24.258 | 13.937 | -1.4 | 52.805 | -9.97 | 28.729 | -24.12 | 63.829 | 22.451 | 43.402 | 27.434 | 44.777 | 21.05 | -18.018 | -0.271 | 29.159 | -0.309 | 5.657 | 3.308 | 14.7 |
| Bedrijfsresultaat ratio
| 0.212 | 0.266 | 0.157 | 0.134 | 0.135 | 0.225 | -0.082 | 0.156 | 0.118 | 0.142 | -0.007 | 0.175 | 0.114 | 0.223 | 0.038 | 0.112 | 0.14 | 0.048 | 0.031 | 0.103 | 0.065 | 0.223 | -0.025 | -0.033 | 0.032 | 0.175 | -0.005 | 0.062 | 0.05 | 0.229 | -0.094 | 0.06 | -0.006 | 0.224 | -0.048 | 0.137 | -0.108 | 0.293 | 0.106 | 0.214 | 0.195 | 0.325 | 0.162 | -0.155 | -0.002 | 0.279 | -0.004 | 0.068 | 0.042 | 0.187 |
| Totaal overige inkomsten en kosten netto
| -202.079 | -158.149 | -238.08 | -143.087 | -184.046 | -259.1 | -136.47 | -196.173 | -172.485 | -218.058 | -159.617 | -144.232 | -85.691 | -42.388 | -47.116 | -37.927 | -38.717 | -35.045 | -38.791 | -30.75 | -33.585 | -25.629 | -14.444 | -6.667 | -10.678 | -5.446 | -7.709 | -7.154 | -14.336 | -9.048 | -13.153 | -8.613 | -13.846 | -1.159 | -7.443 | -3.713 | -2.447 | 2.401 | -0.161 | 3.41 | 6.8 | 6.453 | 3.102 | -2.231 | -3.423 | -5.431 | -2.267 | -1.029 | -2.204 | -5.982 |
| Inkomen voor belasting
| 5.09 | 105.261 | -96.065 | -16.706 | -58.033 | -44.8 | -205.754 | -55 | -65.408 | -89.789 | -165.175 | -1.428 | -17.735 | 51.878 | -31.747 | 2.48 | 11.045 | -18.123 | -28.735 | -0.584 | -14.999 | 37.996 | -21.779 | -14.876 | -1.069 | 41.693 | -8.817 | 8.813 | -1.234 | 49.568 | -37.411 | 5.324 | -1.4 | 52.805 | -9.97 | 28.729 | -24.12 | 63.829 | 22.451 | 43.402 | 27.434 | 44.777 | 21.05 | -18.018 | -0.271 | 29.159 | -0.309 | 5.657 | 3.308 | 14.7 |
| Inkomen voor belasting ratio
| 0.005 | 0.106 | -0.106 | -0.018 | -0.062 | -0.047 | -0.243 | -0.061 | -0.072 | -0.1 | -0.195 | -0.002 | -0.03 | 0.125 | -0.084 | 0.007 | 0.031 | -0.053 | -0.09 | -0.002 | -0.053 | 0.134 | -0.074 | -0.058 | -0.004 | 0.156 | -0.032 | 0.035 | -0.005 | 0.194 | -0.145 | 0.023 | -0.006 | 0.224 | -0.048 | 0.137 | -0.108 | 0.293 | 0.106 | 0.214 | 0.195 | 0.325 | 0.162 | -0.155 | -0.002 | 0.279 | -0.004 | 0.068 | 0.042 | 0.187 |
| Belastingkosten
| -0.389 | -0.558 | 3.121 | -4.178 | -0.218 | -3.4 | -375.198 | -26.229 | -19.545 | -6.433 | -12.277 | -15.921 | -22.715 | -0.219 | 1.352 | 0.659 | 1.601 | 0.694 | -0.409 | 1.888 | 1.92 | -0.128 | -3.72 | 1.778 | 1.907 | 1.753 | -19.627 | -1.284 | -15.606 | -0.316 | -0.974 | -0.239 | -0.364 | 0.05 | -4.338 | -1.422 | 0.033 | -0.007 | -22.346 | -0.069 | -0.396 | 1.781 | -0.706 | -0.034 | -1.319 | -0.043 | -0.043 | -0.048 | -0.029 | -0.026 |
| Nettowinst
| -14.691 | 64.536 | -120.374 | -30.235 | -101.811 | -41.4 | 169.444 | -28.771 | -45.863 | -83.356 | -153.819 | 13.184 | 2.974 | 49.996 | -33.104 | 1.828 | 8.985 | -18.817 | -28.326 | -2.472 | -16.919 | 38.124 | -18.059 | -16.654 | -2.976 | 39.94 | 95.962 | 10.097 | 14.372 | 49.873 | -36.437 | 5.563 | -1.036 | 52.755 | -5.632 | 30.151 | -24.153 | 63.836 | 45.929 | 43.944 | 29.818 | 45.206 | 20.082 | -15.332 | 4.41 | 29.202 | 4.539 | 5.235 | 2.377 | 11.352 |
| Nettowinstmarge
| -0.015 | 0.065 | -0.133 | -0.032 | -0.109 | -0.043 | 0.2 | -0.032 | -0.05 | -0.092 | -0.181 | 0.016 | 0.005 | 0.12 | -0.088 | 0.005 | 0.025 | -0.056 | -0.089 | -0.008 | -0.059 | 0.135 | -0.061 | -0.065 | -0.011 | 0.15 | 0.347 | 0.04 | 0.055 | 0.195 | -0.141 | 0.024 | -0.004 | 0.224 | -0.027 | 0.144 | -0.109 | 0.293 | 0.217 | 0.216 | 0.211 | 0.328 | 0.154 | -0.132 | 0.04 | 0.28 | 0.055 | 0.063 | 0.03 | 0.145 |
| WPA (Winst Per Aandeel)
| -0.039 | 0.17 | -0.32 | -0.078 | -0.27 | -0.11 | 0.45 | -0.075 | -0.12 | -0.22 | -0.4 | 0.03 | 0.01 | 0.2 | -0.1 | 0.007 | 0.03 | -0.063 | -0.12 | -0.011 | -0.073 | 0.16 | -0.079 | -0.071 | -0.013 | 0.17 | 0.41 | 0.042 | 0.06 | 0.21 | -0.15 | 0.023 | -0.004 | 0.21 | -0.023 | 0.12 | -0.097 | 0.26 | 0.18 | 0.17 | 0.11 | 0.18 | 0.11 | -0.088 | 0.85 | 5.57 | 0.031 | 0.037 | 0.55 | 3.1 |
| Verwaterde WPA
| -0.039 | 0.17 | -0.32 | -0.078 | -0.27 | -0.11 | 0.45 | -0.075 | -0.12 | -0.22 | -0.4 | 0.03 | 0.01 | 0.19 | -0.1 | 0.007 | 0.03 | -0.063 | -0.12 | -0.011 | -0.072 | 0.16 | -0.078 | -0.07 | -0.012 | 0.16 | 0.41 | 0.042 | 0.06 | 0.21 | -0.15 | 0.023 | -0.004 | 0.21 | -0.023 | 0.12 | -0.097 | 0.26 | 0.18 | 0.17 | 0.11 | 0.18 | 0.11 | -0.085 | 0.85 | 5.57 | 0.031 | 0.037 | 0.55 | 3.1 |
| EBITDA
| 337.187 | 393.12 | 273.718 | 258.629 | 220.393 | 390.4 | 75.201 | 286.602 | 253.879 | 271.885 | 137.69 | 273.668 | 184.695 | 132.702 | 27.212 | 83.224 | 82.801 | 46.333 | 34.521 | 59.601 | 46.572 | 96.102 | 0.815 | 4.4 | 22.613 | 65.874 | 21.101 | 29.254 | 32.46 | 90.466 | 36.682 | 21.841 | 47.072 | 96.932 | 5.836 | 11.825 | -12.021 | 76.119 | 29.604 | 46.675 | 24.636 | 53.766 | 20.926 | -12.155 | 6.507 | 37.137 | 4.537 | 8.961 | 7.924 | 22.655 |
| EBITDA ratio
| 0.345 | 0.397 | 0.302 | 0.275 | 0.236 | 0.409 | 0.089 | 0.317 | 0.279 | 0.301 | 0.162 | 0.335 | 0.315 | 0.319 | 0.072 | 0.237 | 0.232 | 0.137 | 0.108 | 0.203 | 0.163 | 0.34 | 0.003 | 0.017 | 0.08 | 0.247 | 0.076 | 0.116 | 0.124 | 0.353 | 0.142 | 0.094 | 0.19 | 0.412 | 0.028 | 0.056 | -0.054 | 0.349 | 0.14 | 0.23 | 0.175 | 0.39 | 0.161 | -0.105 | 0.059 | 0.356 | 0.055 | 0.108 | 0.1 | 0.289 |