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Financiële Gegevens

9.7 (BRL) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,402	5,628	4,032	5,104	4,538	5,459	4,417	4,596	4,134	5,842	4,210	3,108	4,389	2,550	2,881	4,511	2,764	3,532	3,898	4,618	-1,227	5,026
Kortetermijnbeleggingen Numbers are in millions	0	0	0	172	380	0	0	0	0	0	0	0	0	0	0	0	0	57	0	0	6,253	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,402	5,628	4,032	5,104	4,538	5,459	4,417	4,596	4,134	5,842	4,210	3,108	4,389	2,550	2,881	4,511	2,764	3,589	3,898	4,618	5,026	5,026
Nettovorderingen Numbers are in millions	3,009	3,501	3,362	3,243	2,137	2,445	2,022	1,779	1,626	1,677	1,646	337	410	1,216	1,297	947	795	182	1,814	1,906	0	1,816
Voorraad Numbers are in millions	8,074	7,127	7,794	7,242	6,579	6,664	6,600	6,374	6,324	6,467	6,047	5,611	4,845	4,380	4,460	3,688	3,436	3,739	6,383	5,651	0	5,190
Overige vlottende activa Numbers are in millions	222	192	199	52	42	48	176	309	294	193	361	1,420	2,626	626	243	225	90	839	323	431	0	250
Totaal vlottende activa Numbers are in millions	15,707	16,448	15,387	15,641	13,296	14,616	13,215	13,058	12,378	14,179	12,264	10,476	12,270	8,772	8,881	9,371	7,085	8,349	12,418	12,606	5,026	12,282
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,435	21,962	21,438	21,309	21,333	21,370	20,785	19,805	19,388	19,201	16,935	15,479	12,873	10,320	8,897	8,160	7,603	7,476	17,303	16,975	0	14,652
Goodwill Numbers are in millions	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	618	1,128	815	0	785
Immateriële activa Numbers are in millions	4,562	4,565	4,558	4,557	4,553	4,554	4,508	4,414	4,415	4,382	4,400	110	4,152	1,269	442	429	109	419	3,825	4,114	0	3,503
Goodwill en immateriële activa Numbers are in millions	5,180	5,183	5,176	5,175	5,171	5,172	5,126	5,032	5,033	5,000	5,018	4,802	4,770	1,887	1,060	1,047	1,037	1,037	4,953	4,929	0	4,288
Langetermijnbeleggingen Numbers are in millions	804	804	789	1,022	786	1,157	849	837	838	833	823	1,719	1,841	789	810	798	784	769	452	4,225	3,799	320
Belastingvorderingen Numbers are in millions	166	140	202	3,392	194	3,299	179	136	88	6	23	20	55	45	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,393	681	926	4,323	4,310	4,283	1,187	1,234	1,364	1,405	1,359	940	678	1,041	1,121	1,105	1,107	1,190	4,847	1,070	20,843	4,363
Totaal niet-vlottende activa Numbers are in millions	28,978	29,145	28,531	31,829	31,794	31,982	28,126	27,044	26,711	26,439	24,158	22,960	20,217	14,082	11,888	11,110	10,531	10,472	27,555	27,199	24,642	23,623
Totaal activa Numbers are in millions	44,685	45,593	43,918	47,470	41,711	43,177	41,341	40,102	39,089	40,618	36,422	33,436	32,487	22,854	20,769	20,481	17,616	18,821	39,973	39,805	36,659	35,905
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,418	11,647	10,968	10,374	9,783	11,218	12,261	12,764	7,635	12,999	9,263	6,943	6,798	5,942	5,310	4,505	4,124	5,058	8,138	7,943	0	9,770
Kortlopende schulden Numbers are in millions	1,648	2,496	5,234	6,788	5,882	2,647	2,998	1,640	1,688	1,695	1,208	553	765	857	2,576	2,404	2,048	2,292	4,200	2,690	0	1,876
Belastingschulden Numbers are in millions	1,144	1,245	1,130	336	323	298	946	775	808	849	838	207	139	583	819	690	613	899	1,239	646	0	899
Uitgestelde opbrengsten Numbers are in millions	372	449	154	288	336	418	133	214	305	328	245	482	0	356	82	139	176	0	202	287	0	277
Overige kortlopende verplichtingen Numbers are in millions	315	1,632	1,464	1,500	1,037	1,844	292	355	4,887	545	1,939	3,347	3,673	906	380	268	287	537	1,395	1,923	0	1,108
Totaal kortlopende verplichtingen Numbers are in millions	14,897	16,312	17,838	18,727	17,361	16,425	16,630	15,748	15,323	16,416	13,493	11,050	11,375	8,644	9,167	8,006	7,248	8,786	15,174	13,489	13,335	13,930
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,046	23,713	20,726	20,158	19,278	21,721	20,031	19,900	19,473	19,256	18,343	18,055	16,432	11,227	8,901	10,222	8,386	8,315	10,656	12,546	11,228	10,696
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	28	26	29	32	34	37	40	27	0	0	0	0	0	0	1	1	1	1	1	1	1	2
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	3,396	0	0	0	0	0	0	0	0	0	0	50	72	91	-1	1,029	1,173	-388	1,191
Overige niet-vlottende verplichtingen Numbers are in millions	329	287	330	3,726	340	364	315	296	313	1,050	991	1,020	1,696	217	248	263	300	372	415	408	-1	385
Totaal niet-vlottende verplichtingen Numbers are in millions	24,403	24,026	21,085	23,916	19,652	22,122	20,386	20,223	19,786	20,306	19,334	19,075	18,128	11,444	9,200	10,558	8,778	8,688	12,101	14,128	11,228	12,274
Totaal passiva Numbers are in millions	39,300	40,338	38,923	42,643	37,013	38,547	37,016	35,971	35,109	36,722	32,827	30,125	29,503	20,088	18,367	18,564	16,026	17,474	27,275	27,617	26,175	26,204
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,456	1,272	1,272	1,272	1,272	1,272	1,269	1,265	1,265	1,263	1,258	1,255	789	788	787	779	761	761	4,749	4,478	0	4,421
Ingehouden winsten Numbers are in millions	3,866	3,933	3,648	3,492	3,369	3,309	3,012	2,827	2,671	2,599	2,311	2,030	2,175	1,961	1,602	1,127	822	582	3,052	2,568	0	2,475
Overige gereserveerde algehele resultaten Numbers are in millions	63	76	75	63	57	49	44	39	44	34	26	26	20	17	13	11	7	586	4,799	2,042	7,098	2,677
Overige totale aandeelhoudersvermogen Numbers are in millions	-26	-26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-582	-3,052	0	2,603	-2,475
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,385	5,255	4,995	4,827	4,698	4,630	4,325	4,131	3,980	3,896	3,595	3,311	2,984	2,766	2,402	1,917	1,590	1,347	9,548	9,088	9,701	7,098
Totaal eigen vermogen Numbers are in millions	5,385	5,255	4,995	4,827	4,698	4,630	4,325	4,131	3,980	3,896	3,595	3,311	2,984	2,766	2,402	1,917	1,590	1,347	12,698	12,188	9,701	9,701
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	44,685	45,593	43,918	47,470	41,711	43,177	41,341	40,102	39,089	40,618	36,422	33,436	32,487	22,854	20,769	20,481	17,616	18,821	39,973	39,805	36,659	35,905

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