B3 S.A. - Brasil, Bolsa, Balcão
B3:B3SA3.SA
10.36 (BRL) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 2,436.601 | 2,457.014 | 2,221.328 | 2,241.98 | 2,248.22 | 2,228.351 | 2,209.25 | 2,307.43 | 2,255.051 | 2,241.536 | 2,283.201 | 2,179.143 | 2,254.41 | 2,289.279 | 2,396.704 | 2,196.651 | 2,100.648 | 1,908.332 | 1,905.201 | 1,578.664 | 1,529.771 | 1,421.079 | 1,378.242 | 1,313.535 | 1,155.934 | 1,250.524 | 1,111.922 | 1,033.596 | 1,060.764 | 970.903 | 608.333 | 623.653 | 559.146 | 574.474 | 563.508 | 543.23 | 598.327 | 554.634 | 520.443 | 529.982 | 545.987 | 464.78 | 489.684 | 475.565 | 535.391 | 599.82 | 521.019 | 499.174 | 521.604 | 541.151 | 502.821 | 471.188 | 493.7 | 467.639 | 472.157 | 470.142 | 486.866 | 551.167 | 459.128 | 404.607 | 382.995 | 433.099 | 316.548 |
Kosten van de omzet
| 623.003 | 562.523 | 571.225 | 597.132 | 541.564 | 509.45 | 511.311 | 568.026 | 494.516 | 500.054 | 495.417 | 440.811 | 391.226 | 428.504 | 356.094 | 352.285 | 334.699 | 311.221 | 313.084 | 311.536 | 318.739 | 321.958 | 315.636 | 242.083 | 244.43 | 209.607 | 225.411 | 233.091 | 216.527 | 208.79 | 152.443 | 205.252 | 142.088 | 160.282 | 142.131 | 138.532 | 136.825 | 133.977 | 155.692 | 307.357 | 58.235 | 114.213 | 113.646 | 126.023 | 124.527 | 112.471 | 104.896 | 0 | 0 | 0 | 103.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,813.598 | 1,894.491 | 1,650.103 | 1,644.848 | 1,706.656 | 1,718.901 | 1,697.939 | 1,739.404 | 1,760.535 | 1,741.482 | 1,787.784 | 1,738.332 | 1,863.184 | 1,860.775 | 2,040.61 | 1,844.366 | 1,765.949 | 1,597.111 | 1,592.117 | 1,267.128 | 1,211.032 | 1,099.121 | 1,062.606 | 1,071.452 | 911.504 | 1,040.917 | 886.511 | 800.505 | 844.237 | 762.113 | 455.89 | 418.401 | 417.058 | 414.192 | 421.377 | 404.698 | 461.502 | 420.657 | 364.751 | 222.625 | 487.752 | 350.567 | 376.038 | 349.542 | 410.864 | 487.349 | 416.123 | 499.174 | 521.604 | 541.151 | 399.649 | 471.188 | 493.7 | 467.639 | 472.157 | 470.142 | 486.866 | 551.167 | 459.128 | 404.607 | 382.995 | 433.099 | 316.548 |
Brutowinstmarge
| 0.744 | 0.771 | 0.743 | 0.734 | 0.759 | 0.771 | 0.769 | 0.754 | 0.781 | 0.777 | 0.783 | 0.798 | 0.826 | 0.813 | 0.851 | 0.84 | 0.841 | 0.837 | 0.836 | 0.803 | 0.792 | 0.773 | 0.771 | 0.816 | 0.789 | 0.832 | 0.797 | 0.774 | 0.796 | 0.785 | 0.749 | 0.671 | 0.746 | 0.721 | 0.748 | 0.745 | 0.771 | 0.758 | 0.701 | 0.42 | 0.893 | 0.754 | 0.768 | 0.735 | 0.767 | 0.812 | 0.799 | 1 | 1 | 1 | 0.795 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 43.933 | 198.053 | 236.098 | 231.705 | 220.822 | 214.435 | 215.303 | 0 | 0 | 0 | 865.429 | 0 | 0 | 0 | 923.485 | 0 | 0 | 0 | 821.316 | 0 | 0 | 0 | 787.731 | 0 | 0 | 0 | 661.983 | 0 | 0 | 0 | 56.491 | 0 | 0 | 0 | 60.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6.078 | 2.756 | 2.928 | 2.57 | 2.94 | 3.094 | 3.099 | 3.065 | 2.764 | 2.825 | 41.447 | 33.517 | 22.489 | 2.985 | 14.909 | 79.888 | 0.945 | 1.272 | 16.575 | 19.341 | 15.751 | 18.856 | 19.367 | 77.468 | 63.081 | 54.055 | 48.469 | 45.819 | 32.149 | 31.386 | 54.598 | 16.406 | 16.073 | 9.968 | 10.351 | 13.052 | 13.938 | 11.06 | 9.635 | -228.117 | 98.232 | 12.23 | 12.889 | 24.145 | 14.081 | 12.278 | 13.024 | -5.173 | 24.642 | 48.802 | 12.65 | 60.824 | 47.036 | 44.927 | 0 | 55.325 | 50.243 | 25.406 | 40.693 | -14.03 | 43.843 | 21.074 | 44.921 |
Verkoop- en marketingkosten
| 12.466 | 9.227 | 5.698 | 19.706 | 12.306 | 7.583 | 5.144 | 17.202 | 16.195 | 6.044 | 4.386 | 11.658 | 5.224 | 3.682 | 2.908 | 9.17 | 4.571 | 3.933 | 4.145 | 14.655 | 7.568 | 6.156 | 4.174 | 11.224 | 6.981 | 7.33 | 4.085 | 9.051 | 8.804 | 4.98 | 3.102 | 6.508 | 1.683 | 1.624 | 1.581 | 3.91 | 4.689 | 1.714 | 1.631 | -9.523 | 7.202 | 2.539 | 2.663 | 5.107 | 4.062 | 3.19 | 2.684 | 5.567 | 4.017 | 4.775 | 4.921 | 8.008 | 6.51 | 10.7 | 0 | 11.406 | 15.772 | 9.87 | 5.328 | 0 | 5.841 | 5.475 | 2.292 |
Verkoop-, algemene en administratieve kosten
| 18.544 | 640.62 | 647.553 | 22.276 | 12.306 | 10.677 | 8.243 | 20.267 | 18.959 | 8.869 | 45.833 | 45.175 | 27.713 | 6.667 | 17.817 | 89.058 | 5.516 | 5.205 | 20.72 | 33.996 | 23.319 | 25.012 | 23.541 | 88.692 | 70.062 | 61.385 | 52.554 | 54.87 | 40.953 | 36.366 | 57.7 | 22.914 | 17.756 | 11.592 | 11.932 | 16.962 | 18.627 | 12.774 | 11.266 | -237.64 | 105.434 | 14.769 | 15.552 | 29.252 | 18.143 | 15.468 | 15.708 | 0.394 | 28.659 | 53.577 | 17.571 | 68.832 | 53.546 | 55.627 | 0 | 66.731 | 66.015 | 35.276 | 46.021 | -27.638 | 49.684 | 26.549 | 47.213 |
Overige kosten
| 1,795.054 | 0 | 0 | 0 | 0 | 0 | 353.094 | 406.258 | 347.301 | 353.174 | 334.812 | 323.153 | 558.866 | 438.346 | 296.238 | 498.441 | 350.983 | 630.123 | 269.327 | 1,005.834 | 335.615 | 338.405 | 332.563 | 319.318 | 314.084 | 250.928 | 315.2 | 259.868 | 307.277 | 292.13 | 79.341 | 87.597 | 294.82 | 62.271 | 54.967 | 65.324 | 62.554 | 51.266 | 54.463 | 173.841 | 30.089 | 49.235 | 57.131 | 98.182 | 51.417 | 48.858 | 52.215 | -201.037 | 45.518 | 54.678 | 103.069 | -23.866 | 110.955 | 92.906 | 100.734 | 113.613 | 77.407 | 90.683 | 67.696 | 388.677 | 57.042 | 77.734 | 67.859 |
Bedrijfskosten
| 1,813.598 | 1,847.101 | 647.553 | 494.212 | 360.604 | 366.634 | 361.337 | 426.525 | 366.26 | 362.043 | 380.645 | 368.328 | 328.06 | 200.141 | 314.055 | 286.312 | 126.44 | 425.899 | 290.047 | 371.079 | 358.934 | 363.417 | 356.104 | 408.01 | 384.146 | 312.313 | 367.754 | 314.738 | 348.23 | 328.496 | 137.041 | 110.511 | 312.576 | 73.863 | 66.899 | 82.286 | 81.181 | 64.04 | 65.729 | -63.799 | 135.523 | 64.004 | 72.683 | 127.434 | 69.56 | 64.326 | 67.923 | -200.643 | 174.756 | 166.111 | 62.999 | 561.599 | 76.29 | 166.762 | 188.714 | 436.151 | 87.566 | 125.959 | 136.632 | 361.039 | 57.033 | 104.283 | 148.76 |
Bedrijfsresultaat
| 1,587.216 | 1,727.959 | 1,294.246 | 1,185.151 | 1,751.634 | 1,394.709 | 1,352.482 | 1,280.514 | 1,366.312 | 1,329.738 | 1,476.365 | 1,718.642 | 1,535.124 | 1,660.634 | 1,726.555 | 1,558.054 | 1,639.509 | 1,171.212 | 1,302.07 | 896.049 | 852.098 | 735.704 | 706.502 | 663.442 | 527.358 | 728.604 | 518.757 | 485.767 | 496.007 | 433.617 | 318.849 | 307.89 | 104.482 | 340.329 | 354.478 | 322.412 | 380.321 | 356.617 | 299.022 | 286.424 | 352.229 | 286.563 | 303.355 | 222.108 | 341.304 | 423.023 | 348.2 | 243.132 | 346.848 | 375.04 | 336.65 | -90.411 | 417.41 | 300.877 | 283.443 | 33.991 | 399.3 | 425.208 | 322.496 | 43.568 | 325.962 | 328.816 | 167.788 |
Bedrijfsresultaat ratio
| 0.651 | 0.703 | 0.583 | 0.529 | 0.779 | 0.626 | 0.612 | 0.555 | 0.606 | 0.593 | 0.647 | 0.789 | 0.681 | 0.725 | 0.72 | 0.709 | 0.78 | 0.614 | 0.683 | 0.568 | 0.557 | 0.518 | 0.513 | 0.505 | 0.456 | 0.583 | 0.467 | 0.47 | 0.468 | 0.447 | 0.524 | 0.494 | 0.187 | 0.592 | 0.629 | 0.594 | 0.636 | 0.643 | 0.575 | 0.54 | 0.645 | 0.617 | 0.619 | 0.467 | 0.637 | 0.705 | 0.668 | 0.487 | 0.665 | 0.693 | 0.67 | -0.192 | 0.845 | 0.643 | 0.6 | 0.072 | 0.82 | 0.771 | 0.702 | 0.108 | 0.851 | 0.759 | 0.53 |
Totaal overige inkomsten en kosten netto
| 90.56 | -38.551 | -24.716 | 13.706 | 40.27 | 105.807 | 162.518 | 67.504 | -28.652 | 4.908 | 252.659 | -266.601 | 34.565 | 141.088 | -33.676 | 51.665 | -90.813 | -7.079 | -107.163 | 42.53 | 1.674 | 61.915 | 29.024 | 31.868 | -33.941 | -51.573 | -31.15 | -66.698 | -9.143 | -192.35 | 66.228 | -64.05 | -16.938 | -452.931 | 167.536 | -1,365.435 | 2,594.109 | 111.703 | 108.473 | 118.555 | 96.506 | 104.172 | 97.722 | 91.275 | 92.893 | 94.451 | 74.281 | 75.281 | 82.742 | 97.029 | 103.069 | 465.564 | 17.687 | 92.906 | 100.734 | 337.957 | 15.6 | 75.536 | 66.307 | 291.372 | -18.427 | -23.915 | 67.859 |
Inkomen voor belasting
| 1,677.776 | 1,689.408 | 1,272.025 | 1,195.665 | 1,386.322 | 1,477.065 | 1,499.12 | 1,380.383 | 1,365.623 | 1,384.347 | 1,659.798 | 1,452.041 | 1,569.689 | 1,801.722 | 1,692.879 | 1,609.719 | 1,547.091 | 1,164.133 | 1,194.907 | 958.558 | 847.343 | 797.619 | 735.526 | 695.31 | 493.417 | 662.075 | 487.607 | 419.069 | 486.864 | 241.267 | 430.509 | 502.63 | 334.528 | -112.602 | 522.014 | -1,043.023 | 2,974.43 | 468.32 | 407.495 | 404.979 | 449.012 | 391.144 | 401.545 | 313.383 | 434.197 | 517.474 | 422.481 | 318.413 | 429.59 | 472.069 | 439.719 | 375.153 | 435.097 | 393.783 | 384.177 | 371.948 | 419.854 | 405.764 | 390.192 | 334.94 | 307.535 | 304.901 | 235.647 |
Inkomen voor belasting ratio
| 0.689 | 0.688 | 0.573 | 0.533 | 0.617 | 0.663 | 0.679 | 0.598 | 0.606 | 0.618 | 0.727 | 0.666 | 0.696 | 0.787 | 0.706 | 0.733 | 0.736 | 0.61 | 0.627 | 0.607 | 0.554 | 0.561 | 0.534 | 0.529 | 0.427 | 0.529 | 0.439 | 0.405 | 0.459 | 0.248 | 0.708 | 0.806 | 0.598 | -0.196 | 0.926 | -1.92 | 4.971 | 0.844 | 0.783 | 0.764 | 0.822 | 0.842 | 0.82 | 0.659 | 0.811 | 0.863 | 0.811 | 0.638 | 0.824 | 0.872 | 0.875 | 0.796 | 0.881 | 0.842 | 0.814 | 0.791 | 0.862 | 0.736 | 0.85 | 0.828 | 0.803 | 0.704 | 0.744 |
Belastingkosten
| 473.243 | 445.365 | 319.461 | 279.86 | 312.015 | 424.123 | 409.662 | 376.401 | 336.327 | 292.07 | 558.755 | 360.387 | 393.592 | 608.411 | 436.852 | 512.38 | 410.595 | 272.374 | 169.786 | 225.627 | 127.737 | 143.069 | 129.409 | 112.308 | 28.011 | -63.132 | 172.871 | -97.078 | 150.517 | 77.787 | 149.838 | -425.439 | 41.87 | 1.541 | 182.534 | -635.537 | 961.502 | 150.052 | 127.747 | 164.389 | 210.319 | 140.928 | 145.323 | 132.251 | 152.341 | 166.527 | 155.469 | 101.229 | 152.936 | 172.072 | 159.298 | 184.037 | 143.167 | 99.593 | 112.884 | 110.105 | 126.646 | 100.485 | 107.843 | 115.839 | 60.74 | 117.022 | 8.372 |
Nettowinst
| 1,204.491 | 1,244.051 | 949.583 | 915.543 | 1,074.241 | 1,052.794 | 1,089.351 | 1,003.83 | 1,029.1 | 1,092.182 | 1,100.945 | 1,091.594 | 1,176.129 | 1,193.336 | 1,256.038 | 1,097.38 | 1,136.984 | 892.388 | 1,025.552 | 733.369 | 719.83 | 654.769 | 606.198 | 582.922 | 465.364 | 724.435 | 314.723 | 516.11 | 336.263 | 163.315 | 280.552 | 927.871 | 293.466 | -114.401 | 339.327 | -407.747 | 2,012.519 | 317.99 | 279.476 | 232.427 | 238.407 | 250.077 | 256.142 | 182.129 | 281.577 | 350.835 | 266.975 | 217.306 | 276.476 | 299.997 | 280.426 | 191.116 | 291.93 | 294.19 | 271.293 | 261.843 | 293.208 | 305.279 | 282.601 | 219.101 | 246.795 | 187.879 | 226.98 |
Nettowinstmarge
| 0.494 | 0.506 | 0.427 | 0.408 | 0.478 | 0.472 | 0.493 | 0.435 | 0.456 | 0.487 | 0.482 | 0.501 | 0.522 | 0.521 | 0.524 | 0.5 | 0.541 | 0.468 | 0.538 | 0.465 | 0.471 | 0.461 | 0.44 | 0.444 | 0.403 | 0.579 | 0.283 | 0.499 | 0.317 | 0.168 | 0.461 | 1.488 | 0.525 | -0.199 | 0.602 | -0.751 | 3.364 | 0.573 | 0.537 | 0.439 | 0.437 | 0.538 | 0.523 | 0.383 | 0.526 | 0.585 | 0.512 | 0.435 | 0.53 | 0.554 | 0.558 | 0.406 | 0.591 | 0.629 | 0.575 | 0.557 | 0.602 | 0.554 | 0.616 | 0.542 | 0.644 | 0.434 | 0.717 |
WPA (Winst Per Aandeel)
| 0.22 | 0.22 | 0.17 | 0.16 | 0.19 | 0.18 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.19 | 0.2 | 0.21 | 0.18 | 0.19 | 0.15 | 0.17 | 0.12 | 0.12 | 0.11 | 0.099 | 0.095 | 0.076 | 0.12 | 0.051 | 0.084 | 0.055 | 0.027 | 0.047 | 0.17 | 0.055 | -0.021 | 0.063 | -0.076 | 0.38 | 0.059 | 0.052 | 0.042 | 0.043 | 0.045 | 0.046 | 0.032 | 0.049 | 0.061 | 0.046 | 0.038 | 0.048 | 0.052 | 0.048 | 0.033 | 0.05 | 0.05 | 0.046 | 0.044 | 0.049 | 0.051 | 0.047 | 0.037 | 0.04 | 0.03 | 0.038 |
Verwaterde WPA
| 0.21 | 0.22 | 0.17 | 0.16 | 0.19 | 0.18 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.19 | 0.2 | 0.21 | 0.18 | 0.18 | 0.14 | 0.17 | 0.12 | 0.12 | 0.11 | 0.098 | 0.095 | 0.076 | 0.12 | 0.051 | 0.084 | 0.055 | 0.027 | 0.047 | 0.17 | 0.054 | -0.021 | 0.063 | -0.076 | 0.37 | 0.059 | 0.051 | 0.042 | 0.043 | 0.045 | 0.046 | 0.032 | 0.049 | 0.061 | 0.046 | 0.038 | 0.048 | 0.052 | 0.048 | 0.033 | 0.05 | 0.05 | 0.046 | 0.044 | 0.048 | 0.05 | 0.047 | 0.037 | 0.04 | 0.03 | 0.038 |
EBITDA
| 1,817.225 | 2,180.205 | 1,929.656 | 1,849.985 | 2,019.56 | 2,090.37 | 2,116.664 | 2,035.748 | 2,033.979 | 2,053.287 | 2,279.967 | 2,004.575 | 2,030.701 | 2,190.133 | 1,934.026 | 1,941.07 | 1,863.579 | 1,395.494 | 1,529.19 | 1,292.694 | 1,206.866 | 1,020.345 | 965.115 | 935.484 | 753.266 | 985.521 | 764.057 | 749.636 | 750.506 | 609.469 | 332.126 | 318.311 | 399.816 | 339.965 | 584.169 | 528.856 | 3,039.319 | 526.686 | 468.676 | 444.242 | 416.667 | 470.912 | 381.811 | 293.064 | 545.182 | 569.758 | 469.661 | 705.217 | 474.834 | 399.026 | 478.444 | -68.284 | 438.096 | 310.978 | 305.737 | 52.916 | 414.367 | 343.681 | 334.626 | 53.782 | 337.508 | 338.703 | 176.739 |
EBITDA ratio
| 0.746 | 0.887 | 0.708 | 0.653 | 0.904 | 0.747 | 0.73 | 0.667 | 0.719 | 0.712 | 0.767 | 0.73 | 0.776 | 0.886 | 0.807 | 0.855 | 0.894 | 0.731 | 0.74 | 0.479 | 0.799 | 0.718 | 0.7 | 0.712 | 0.652 | 0.788 | 0.687 | 0.701 | 0.708 | 0.582 | 0.546 | 0.51 | 0.248 | 0.592 | 0.79 | 0.974 | 3.677 | 0.762 | 0.726 | 0.838 | 0.763 | 0.843 | 0.78 | 0.616 | 0.885 | 0.845 | 0.79 | 1.413 | 0.711 | 0.737 | 0.79 | -0.145 | 0.887 | 0.665 | 0.648 | 0.113 | 0.851 | 0.796 | 0.729 | 0.133 | 0.881 | 0.782 | 0.558 |