Minerva S.A.
B3:BEEF3.SA
5.57 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,891.609 | 30,977.769 | 26,965.36 | 19,406.344 | 17,122.825 | 16,214.909 | 12,103.789 | 9,648.67 | 9,524.797 | 6,987.23 | 5,456.566 | 4,379.891 | 3,976.977 | 3,408.205 | 2,602.119 | 2,120.771 | 1,462.636 | 1,192.396 | 940.348 |
| Kosten van de omzet
| 21,378.06 | 25,240.352 | 22,320.336 | 15,571.421 | 13,830.264 | 13,366.616 | 9,866.736 | 7,763.328 | 7,601.939 | 5,633.655 | 4,330.71 | 3,464.216 | 3,376.496 | 2,760.209 | 2,131.84 | 1,741.839 | 1,162.349 | 918.675 | 735.345 |
| Brutowinst
| 5,513.549 | 5,737.417 | 4,645.024 | 3,834.923 | 3,292.561 | 2,848.293 | 2,237.053 | 1,885.342 | 1,922.858 | 1,353.575 | 1,125.856 | 915.675 | 600.481 | 647.996 | 470.279 | 378.932 | 300.287 | 273.721 | 205.003 |
| Brutowinstmarge
| 0.205 | 0.185 | 0.172 | 0.198 | 0.192 | 0.176 | 0.185 | 0.195 | 0.202 | 0.194 | 0.206 | 0.209 | 0.151 | 0.19 | 0.181 | 0.179 | 0.205 | 0.23 | 0.218 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,326.647 | 1,026.128 | 857.581 | 705.834 | 625.05 | 611.366 | 506.083 | 353.69 | 284.927 | 226.316 | 166.319 | 134.397 | 110.402 | 71.187 | 62.271 | 252.002 | 33.365 | 32.176 | 32.066 |
| Verkoop- en marketingkosten
| 2,157.115 | 2,333.667 | 1,766.57 | 1,304.005 | 1,201.107 | 1,020.459 | 751.237 | 608.849 | 691.794 | 512.082 | 480.421 | 393.43 | 236.883 | 355.068 | 266.468 | 0 | 162.138 | 133.478 | 125.393 |
| Verkoop-, algemene en administratieve kosten
| 3,483.762 | 3,359.795 | 2,624.151 | 2,009.839 | 1,826.157 | 1,631.825 | 1,257.32 | 962.539 | 976.721 | 738.398 | 646.74 | 527.827 | 347.285 | 426.255 | 328.739 | 252.002 | 195.503 | 165.654 | 157.459 |
| Overige kosten
| -53.081 | -45.613 | -14.545 | 31.311 | 4.322 | 523.118 | -9.808 | 13.913 | 0.887 | 21.624 | -14.576 | -30.58 | -29.15 | 2.872 | -0.121 | -223.797 | -8.531 | 0 | -0.446 |
| Bedrijfskosten
| 3,463.351 | 3,314.182 | 2,609.606 | 2,041.15 | 1,830.479 | 2,154.943 | 1,247.512 | 976.452 | 977.608 | 760.022 | 632.164 | 497.247 | 318.135 | 429.127 | 328.618 | 378.932 | 234.93 | 165.654 | 157.459 |
| Bedrijfsresultaat
| 1,585.403 | 2,425.325 | 1,524.488 | 1,812.299 | 819.066 | -799.979 | 989.541 | 1,104.46 | 70.094 | 73.758 | 176.371 | 118.847 | 222.399 | 218.869 | 141.661 | 0 | 65.357 | 81.413 | 17.621 |
| Bedrijfsresultaat ratio
| 0.059 | 0.078 | 0.057 | 0.093 | 0.048 | -0.049 | 0.082 | 0.114 | 0.007 | 0.011 | 0.032 | 0.027 | 0.056 | 0.064 | 0.054 | 0 | 0.045 | 0.068 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -1,244.25 | -2,037.216 | -938.881 | -1,046.285 | -951.676 | -1,009.036 | -883.871 | -853.88 | -816.01 | -493.353 | -492.376 | -320.219 | -335.365 | -240.395 | -213.479 | 0 | -8.531 | 0 | -0.446 |
| Inkomen voor belasting
| 341.153 | 388.109 | 585.607 | 766.014 | -132.61 | -1,809.015 | -201.101 | 250.58 | -745.916 | -419.595 | -316.005 | -201.372 | -112.966 | -21.526 | 73.882 | -223.797 | 56.826 | 81.413 | 17.175 |
| Inkomen voor belasting ratio
| 0.013 | 0.013 | 0.022 | 0.039 | -0.008 | -0.112 | -0.017 | 0.026 | -0.078 | -0.06 | -0.058 | -0.046 | -0.028 | -0.006 | 0.028 | -0.106 | 0.039 | 0.068 | 0.018 |
| Belastingkosten
| -54.38 | -266.955 | -13.272 | 68.922 | -148.767 | -544.233 | 79.582 | 55.545 | 54.039 | -1.377 | -1.72 | -2.554 | 0.28 | -44.424 | -7.377 | 1.384 | 22.085 | 27.806 | 2.926 |
| Nettowinst
| 421.054 | 652.533 | 598.879 | 697.092 | 16.157 | -1,264.782 | -281.023 | 194.87 | -800.712 | -418.228 | -313.969 | -194.096 | 41.715 | 22.898 | 81.352 | -215.543 | 34.741 | 53.607 | 14.249 |
| Nettowinstmarge
| 0.016 | 0.021 | 0.022 | 0.036 | 0.001 | -0.078 | -0.023 | 0.02 | -0.084 | -0.06 | -0.058 | -0.044 | 0.01 | 0.007 | 0.031 | -0.102 | 0.024 | 0.045 | 0.015 |
| WPA (Winst Per Aandeel)
| 0.72 | 1.12 | 1.03 | 1.33 | 0.04 | -3.39 | -1.27 | 0.81 | -4.17 | -2.31 | -2.13 | -1.33 | 0.43 | 0.2 | 0.68 | -2.83 | 0.46 | 0.92 | 0.77 |
| Verwaterde WPA
| 0.72 | 1.12 | 1.03 | 1.33 | 0.04 | -3.33 | -1.25 | 0.81 | -4.1 | -2.16 | -1.91 | -1.17 | 0.43 | 0.2 | 0.68 | -2.83 | 0.46 | 0.92 | 0.19 |
| EBITDA
| 2,097.829 | 2,839.85 | 1,871.274 | 2,120.961 | 1,083.06 | -578.247 | 827.79 | 1,184.827 | 144.87 | 133.088 | 234.088 | 169.86 | 267.778 | 248.694 | 330.813 | 22.397 | 81.126 | 121.979 | 47.544 |
| EBITDA ratio
| 0.078 | 0.092 | 0.069 | 0.109 | 0.063 | -0.036 | 0.068 | 0.123 | 0.015 | 0.019 | 0.043 | 0.039 | 0.067 | 0.073 | 0.127 | 0.011 | 0.055 | 0.102 | 0.051 |