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Financiële Gegevens

33.99 (BRL) • At close October 17, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.658	3.567	3.609	3.485	10.814	12.584	10.784	12.948	10.69	0.019	0.012	1,326.311	0	0.015	0.002
Kortetermijnbeleggingen Numbers are in millions	0	0	0	245.101	286.301	0	474.365	0.059	0.052	0.077	0.08	0.107	0.204	822.391	273.148
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5.658	3.567	3.609	3.485	10.814	12.584	485.149	13.007	10.742	0.096	0.092	0.107	0.204	822.406	273.15
Nettovorderingen Numbers are in millions	1,128.077	1,114.256	1,026.158	1,173.988	996.72	760.615	734.49	824.624	843.796	740.535	509.216	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	-10,077.611	0	0	0	0	0	-2.966	0	0	0	0
Overige vlottende activa Numbers are in millions	7,228.526	8,159.668	6,038.223	4,378.974	9,080.891	7,141.521	4,994.784	3,238.771	10.423	128.469	126.564	0	0	0	0
Totaal vlottende activa Numbers are in millions	5.658	3.567	3.609	3.485	10.814	12.584	485.149	13.007	10.742	0.096	0.092	0.107	0.204	822.406	273.15
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.024	0.047	0.04	0.053	0.044	0	0	0	0	0	0	0	0	18.705	11.541
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,261.618	486.767
Immateriële activa Numbers are in millions	3.584	4.021	4.959	5.481	5.901	5.62	5.545	3.784	0	0	0	0	0	41.11	1.154
Goodwill en immateriële activa Numbers are in millions	3.584	4.021	4.959	5.481	5.901	5.62	5.545	3.784	0	0	0	0	0	1,302.728	487.921
Langetermijnbeleggingen Numbers are in millions	10,939.298	7,885.091	7,151.252	6,538.881	5,903.123	6,255.822	8,520.03	9,053.023	8,749.774	7,267.795	6,224.096	5,385.941	5,244.527	3,240.644	2,045.566
Belastingvorderingen Numbers are in millions	13.244	7.773	35.42	17.634	18.054	29.897	97.315	67.817	6.885	7.857	6.377	5.762	5.809	158.849	120.299
Overige niet-vlottende activa Numbers are in millions	-10,956.15	-7,896.932	-7,191.671	-6,562.049	-5,927.122	-6,291.339	-8,622.89	-9,124.624	-8,756.659	-7,275.652	-6,230.473	-5,391.703	-5,250.336	-4,720.926	-2,665.327
Totaal niet-vlottende activa Numbers are in millions	10,956.15	7,896.932	7,191.671	6,562.049	5,927.122	6,291.339	8,622.89	9,124.624	8,756.659	7,275.652	6,230.473	5,391.703	5,250.336	4,720.926	2,665.327
Totaal activa Numbers are in millions	18,272.622	16,129.832	13,314.221	10,900.296	14,926.547	13,680.123	13,334.413	12,542.306	11,495.678	10,382.681	8,785.478	7,290.991	6,096.338	7,711.192	4,488.266
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	3.031	8.11	146.635	76.815	352.866	297.47
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	950.663	963.874	762.519	911.515	656.137	642.836	558.2	614.318	238.848	218.978	152.91	100.878	69.06	218.185	111.396
Uitgestelde opbrengsten Numbers are in millions	4,688.157	3,548.02	2,967.027	2,544.608	2,220.012	1,856.437	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,509.419	4,743.264	2,742.016	1,719.534	7,211.423	4,690.352	4,162.61	3,979.264	3,640.933	-3.031	-8.11	-146.635	-76.815	-352.866	-297.47
Totaal kortlopende verplichtingen Numbers are in millions	8,197.576	8,291.284	5,709.043	4,264.142	9,431.435	6,546.789	4,162.61	3,979.264	3,640.933	3.031	8.11	146.635	76.815	352.866	297.47
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	2,316.043	0	0	0	0	0	-1,719.855	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,688.157	3,548.02	2,967.027	2,544.608	2,220.012	1,856.437	1,656.472	1,650.408	1,717.55	1,451.94	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	228.565	228.565	228.565	228.565	228.564	230.452	273.333	273.977	273.977	273.977	273.977	269.654	269.654	190.467	11.607
Overige niet-vlottende verplichtingen Numbers are in millions	-4,916.722	-3,776.585	-3,195.592	-2,544.608	-2,448.576	-2,086.889	-1,929.805	-1,924.385	-1,991.527	-3.031	-265.867	-123.019	-192.839	162.399	285.863
Totaal niet-vlottende verplichtingen Numbers are in millions	4,916.722	8,533.731	3,195.592	2,544.608	2,448.576	6,849.738	4,435.943	4,253.241	3,914.91	3.031	8.11	146.635	76.815	352.866	297.47
Totaal passiva Numbers are in millions	4,916.722	8,533.731	3,195.592	2,544.608	2,448.576	6,849.738	4,435.943	4,253.241	3,914.91	2,458.697	1,844.205	1,654.237	1,080.655	4,463.029	2,780.761
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	6,269.692	6,269.692	3,396.767	3,396.767	3,396.767	5,646.767	5,646.768	5,646.768	5,646.768	5,646.768	5,646.768	5,636.754	0	0	0
Ingehouden winsten Numbers are in millions	4,446.836	635.574	483.73	3,060.956	1,905.725	1,265.575	3,337.198	2,737.363	2,027.573	2,290.014	1,311.186	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	4,250.82	1,211.808	3,965.969	3,075.426	1,935.293	1,267.069	3,333.904	2,724.499	5,598.519	-12.532	-16.681	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-5,150.866	-520.973	-565.05	-3,143.544	-1,989.031	-1,349.026	-3,419.4	-2,819.565	-5,692.092	-0.266	-0	-5,636.754	5,015.683	3,248.163	1,707.505
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,816.482	7,596.101	7,281.416	6,389.605	5,248.754	6,830.385	8,898.47	8,289.065	7,580.768	7,923.984	6,941.273	5,636.754	5,015.683	3,248.163	1,707.505
Totaal eigen vermogen Numbers are in millions	9,816.482	7,596.101	7,281.416	6,389.605	5,248.754	6,830.385	8,898.47	8,289.065	7,580.768	7,923.984	6,941.273	5,636.754	5,015.683	3,248.163	1,707.505
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,272.622	16,129.832	13,314.221	10,900.296	14,926.547	13,680.123	13,334.413	12,542.306	11,495.678	10,382.681	8,785.478	7,290.991	6,096.338	7,711.192	4,488.266

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