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Financiële Gegevens

13.24 (BRL) • At close January 14, 2025

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 Q1	2019 Q4	2019 Q3
Omzet Numbers are in millions	381.337	364.513	352.382	346.925	326.064	318.9	315.997	346.689	374.937	375.649	378.549	288.773	75.669	61.999	62.396	63.329	35.569	60.4	42.725	41.502
Kosten van de omzet Numbers are in millions	295.757	285.179	276.302	269.772	250.742	243.5	236.959	262.58	292.874	298.311	305.048	217.913	32.853	30.744	29.797	25.814	14.064	19.6	15.654	17.424
Brutowinst Numbers are in millions	85.58	79.334	76.08	77.153	75.322	75.4	79.038	84.109	82.063	77.338	73.501	70.86	42.816	31.255	32.599	37.515	21.505	40.8	27.071	24.078
Brutowinstmarge Numbers are in millions	0.224	0.218	0.216	0.222	0.231	0.236	0.25	0.243	0.219	0.206	0.194	0.245	0.566	0.504	0.522	0.592	0.605	0.675	0.634	0.58
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	9.779	9.261	9.015	0	0	8.191	0	0	0	74.829	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	21.418	2.037	23.153	29.261	20.204	55.1	21.293	23.335	56.959	21.669	19.959	25.28	13.626	8.282	6.209	0.881	0.2	16.7	0.174	0.226
Verkoop- en marketingkosten Numbers are in millions	0	47.181	24.681	25.868	0	0	0	0	0	0	0	0	0	0	0	12.706	4.453	0	9.955	4.688
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.418	49.218	47.834	55.129	20.204	55.1	21.293	23.335	56.959	21.669	19.959	25.28	13.626	8.282	6.209	13.587	4.653	16.7	10.129	4.914
Overige kosten Numbers are in millions	36.929	0	0	0	0	0	0	0.454	-0.056	-0.084	0.118	0.013	-0.307	-0.392	-0.252	0	0	0	0	0
Bedrijfskosten Numbers are in millions	58.347	49.218	47.834	55.129	48.764	55.1	54.198	61.622	56.959	54.407	50.781	46.861	24.37	9.828	12.892	24.419	5.881	23	11.982	14.709
Bedrijfsresultaat Numbers are in millions	27.233	30.116	28.246	22.024	40.616	20.8	19.411	26.388	25.104	23.566	23.623	24.493	19.246	21.427	19.707	18.61	14.966	17.8	15.213	17.917
Bedrijfsresultaat ratio Numbers are in millions	0.071	0.083	0.08	0.063	0.125	0.065	0.061	0.076	0.067	0.063	0.062	0.085	0.254	0.346	0.316	0.294	0.421	0.295	0.356	0.432
Totaal overige inkomsten en kosten netto Numbers are in millions	9.655	11.079	10.447	-49.013	-11.82	2.328	2.732	4.891	29.697	-7.143	10.104	7.483	9.369	4.005	2.908	-4.025	-0.378	7.173	-0.618	-8.183
Inkomen voor belasting Numbers are in millions	36.888	41.195	38.693	45.819	28.796	26.2	31.1	31.279	54.801	16.423	33.727	31.976	28.615	25.432	22.615	14.585	14.588	22	14.595	9.734
Inkomen voor belasting ratio Numbers are in millions	0.097	0.113	0.11	0.132	0.088	0.082	0.098	0.09	0.146	0.044	0.089	0.111	0.378	0.41	0.362	0.23	0.41	0.364	0.342	0.235
Belastingkosten Numbers are in millions	16.377	5.22	16.869	4.522	14.253	12.2	14.002	8.679	17.746	11.568	12.671	7.576	9.631	7.41	8.672	7.323	5.31	7.8	6.423	3.633
Nettowinst Numbers are in millions	20.137	36.052	21.862	40.666	14.885	13.951	17.098	22.6	37.055	4.855	21.056	24.4	18.984	18.022	13.943	7.262	9.278	14.2	8.172	6.101
Nettowinstmarge Numbers are in millions	0.053	0.099	0.062	0.117	0.046	0.044	0.054	0.065	0.099	0.013	0.056	0.084	0.251	0.291	0.223	0.115	0.261	0.235	0.191	0.147
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.42	0.25	0.47	0.17	0.16	0.19	0.26	0.42	0.055	0.24	0.28	0.21	0.2	0.2	0.18	0.23	0	0.2	0.55
Verwaterde WPA Numbers are in millions	0.23	0.42	0.25	0.47	0.17	0.16	0.19	0.26	0.42	0.055	0.24	0.28	0.21	0.2	0.2	0.18	0.23	0	0.2	0.55
EBITDA Numbers are in millions	53.992	57.597	56.006	61.931	46.73	43.594	48.187	50.604	40.982	39.177	39.823	50.279	25.364	27.772	25.927	38.566	15.811	24.1	18.027	21.787
EBITDA ratio Numbers are in millions	0.142	0.158	0.126	0.104	0.168	0.113	0.111	0.119	0.2	0.112	0.101	0.13	0.353	0.425	0.421	0.609	0.445	0.399	0.422	0.525

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