B3 S.A. - Brasil, Bolsa, Balcão (B3SA3.SA)

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B3SA3.SA
Financiële Gegevens

10.36 (BRL) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,788.906	2,613.794	2,560.516	1,438.42	494.033	329.687	711.14	319.124	440.845	500.535	1,196.589	43.642	0	0	0	40.227
Kortetermijnbeleggingen Numbers are in millions	14,160.858	12,283.245	16,573.301	14,003.987	8,631.578	6,487.587	4,926.832	10,964.214	7,798.529	1,962.229	2,853.393	3,233.361	0	0	0	1,744.069
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,949.764	14,897.039	19,133.817	15,442.407	9,125.611	6,817.274	5,637.972	11,283.338	8,239.374	2,462.764	4,049.982	3,277.003	0	0	0	1,784.296
Nettovorderingen Numbers are in millions	0	503.84	436.258	412.116	339.32	323.822	278.441	91.645	223.151	119.206	126.105	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2,879.178	2,232.574	1,961.216	1,658.883	1,343.394	658.344	868.058	329.179	37.69	322.475	27.406	259.279	17.442	0	0	58.036
Totaal vlottende activa Numbers are in millions	18,843.82	17,129.613	21,095.033	17,101.29	10,469.005	7,475.618	6,506.03	11,612.517	8,673.786	2,785.239	4,319.483	3,536.282	0	0	0	1,965.461
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	872.894	920.622	903.837	808.894	689.853	627.325	573.669	462.753	453.094	421.186	423.15	360.993	357.164	241.939	268.895	247.85
Goodwill Numbers are in millions	24,459.019	23,696.957	23,603.594	22,408.527	22,416.15	22,338.799	22,338.876	14,401.628	14,401.628	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	0	0
Immateriële activa Numbers are in millions	1,761.653	2,097.613	3,026.826	3,275.553	4,071.399	4,796.205	5,552.747	900.578	788.326	708.907	608.016	447.842	289.818	64.023	53.621	0
Goodwill en immateriële activa Numbers are in millions	26,220.672	25,794.57	26,630.42	25,684.08	26,487.549	27,135.004	27,891.623	15,302.206	15,189.954	16,773.216	16,672.325	16,512.151	16,354.127	16,128.332	53.621	16,089.633
Langetermijnbeleggingen Numbers are in millions	3,345.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	274.781	203.037	132.286	0	0	0	73.476
Overige niet-vlottende activa Numbers are in millions	153.135	3,749.968	3,902.479	2,738.519	2,380.908	2,434.298	2,608.557	3,778.399	1,992.061	5,283.841	4,278.664	3,605.402	-16,711.291	-16,370.271	-322.516	2,053.669
Totaal niet-vlottende activa Numbers are in millions	30,592.68	30,465.16	31,436.736	29,231.493	29,558.31	30,196.627	31,073.849	19,543.358	17,635.109	22,753.024	21,577.176	20,610.832	0	0	0	18,464.628
Totaal activa Numbers are in millions	49,421.622	47,594.773	52,531.769	46,332.783	40,027.315	37,672.245	37,579.879	31,155.875	26,308.895	25,538.263	25,896.659	24,147.114	23,589.922	20,837.839	21,201.183	20,430.089
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	300.953	226.788	218.438	220.528	184.39	190.569	133.846	45.601	42.708	66.241	45.474	60.562	56.409	0	0	18.442
Kortlopende schulden Numbers are in millions	4,947.794	1,210.232	3,635.193	784.54	2,911.066	2,110.767	1,615.93	450.208	353.338	188.664	269.438	212.007	33.566	0	0	590.05
Belastingschulden Numbers are in millions	1,492.31	1,423.748	1,169.376	763.386	312.689	125.624	60.827	13.132	4.944	2.129	1.433	2.564	0	0	0	2.652
Uitgestelde opbrengsten Numbers are in millions	0	1,423.748	1,169.376	763.386	312.689	125.624	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	5,413.137	6,445.678	7,935.986	7,909.631	4,647.048	3,328.829	3,683.96	3,148.891	1,695.795	1,634.799	2,394.501	1,385.476	1,839.971	0	0	464.6
Totaal kortlopende verplichtingen Numbers are in millions	12,154.194	9,306.446	12,958.993	9,678.085	8,055.193	5,755.789	5,494.563	3,657.832	2,096.785	1,891.833	2,710.846	1,660.609	0	0	0	1,075.744
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,759.402	11,550.937	10,994.211	6,980.365	1,826.554	2,731.946	4,018.763	5,013.424	2,384.084	1,619.123	1,426.193	1,242.239	1,138.659	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	67.939	64.653	60.258	57.736	47.606	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	6,002.181	5,566.816	5,065.198	4,658.598	4,065.483	3,729.453	3,347.505	3,391.33	2,962.295	2,384.366	1,739.644	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,221.927	6,454.247	6,159.195	5,152.909	4,744.335	4,140.314	3,756.539	3,408.234	84.483	179.598	2,460.728	90.74	59.244	0	0	46.729
Totaal niet-vlottende verplichtingen Numbers are in millions	16,981.329	18,005.184	17,153.406	12,133.274	6,570.889	6,872.26	7,775.302	8,421.658	5,859.897	4,658.027	3,886.921	3,072.623	0	0	0	46.729
Totaal passiva Numbers are in millions	29,135.523	27,311.63	30,112.399	21,811.359	14,626.082	12,628.049	13,269.865	12,079.49	7,956.682	6,549.86	6,597.767	4,733.232	4,332.431	1,494.946	1,475.077	1,122.473
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	12,548.655	12,548.655	12,548.655	12,548.655	3,548.655	3,548.655	3,198.655	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239
Ingehouden winsten Numbers are in millions	374	0	0	0	0	0	0	0	0	0	0	388.703	233.605	20	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	5,573.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,777.787	3,861.461	7,539.528	-916.632	-196.619	17,900.543	18,177.607	14,021.501	13,935.075	16,439.27	16,743.99	16,468.976	16,467.156	16,830.526	16,270.875	-185.88
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,273.51	20,271.137	22,407.905	24,509.951	25,388.001	25,032.969	24,299.694	19,066.47	18,342.099	18,979.509	19,284.229	19,397.918	19,241	19,326.535	19,726.106	19,291.724
Totaal eigen vermogen Numbers are in millions	20,286.099	20,283.143	22,419.37	24,521.424	25,401.233	25,044.196	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	49,421.622	47,594.773	52,531.769	46,332.783	40,027.315	37,672.245	37,579.879	31,155.875	26,308.895	25,538.263	25,896.659	24,147.114	23,589.922	20,837.839	21,201.183	20,430.089

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