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Financiële Gegevens

19.06 (BRL) • At close May 30, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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
Omzet Numbers are in millions	399.833	381.337	364.513	352.382	346.925	326.064	318.858	315.997	346.689	374.937	375.649	378.549	288.773	75.669	61.999	62.396	63.329	35.569	35.032	60.4	42.725	41.502	38.22	32.139
Kosten van de omzet Numbers are in millions	305.251	295.757	285.179	271.706	266.212	250.742	243.5	236.959	267.327	292.874	298.311	305.048	217.913	32.853	30.744	29.797	25.814	14.064	16.192	19.6	15.654	17.424	16.033	14.651
Brutowinst Numbers are in millions	94.582	85.58	79.334	80.676	80.713	75.322	75.358	79.038	79.362	82.063	77.338	73.501	70.86	42.816	31.255	32.599	37.515	21.505	18.84	40.8	27.071	24.078	22.187	17.488
Brutowinstmarge Numbers are in millions	0.237	0.224	0.218	0.229	0.233	0.231	0.236	0.25	0.229	0.219	0.206	0.194	0.245	0.566	0.504	0.522	0.592	0.605	0.538	0.675	0.634	0.58	0.581	0.544
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	25.076	21.418	2.037	23.153	29.261	20.204	22.957	21.293	23.335	23.109	21.669	19.841	25.28	23.57	8.282	6.209	0.881	0.2	0	16.7	0.174	0.226	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	47.181	24.681	25.868	0	32.143	0	0	33.85	0.084	0.118	0.176	0	0	0	12.706	4.453	0	0	9.955	4.688	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	25.076	21.418	49.218	47.834	55.129	20.204	55.1	21.293	23.335	56.959	21.753	19.959	25.28	23.57	8.282	6.209	13.587	4.653	5.052	16.7	10.129	4.914	4.224	3.722
Overige kosten Numbers are in millions	37.016	36.929	0	0	2.391	28.56	0	0	31.895	0	32.019	29.919	21.087	0	1.546	6.683	0	1.886	0.086	0	1.729	1.247	0.047	0.066
Bedrijfskosten Numbers are in millions	62.092	58.347	53.564	47.834	57.52	48.764	51.502	54.198	53.25	56.959	53.772	49.878	46.367	23.263	9.828	12.892	13.75	6.539	5.138	16.7	11.858	6.161	4.271	3.788
Bedrijfsresultaat Numbers are in millions	32.49	27.233	30.206	28.246	23.193	26.558	20.241	24.84	26.388	25.104	23.566	23.623	24.493	19.246	21.427	19.707	18.61	14.966	13.702	24.1	15.213	17.917	17.916	13.7
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.071	0.083	0.08	0.067	0.081	0.063	0.079	0.076	0.067	0.063	0.062	0.085	0.254	0.346	0.316	0.294	0.421	0.391	0.399	0.356	0.432	0.469	0.426
Totaal overige inkomsten en kosten netto Numbers are in millions	15.024	9.655	10.989	10.447	22.626	2.238	5.947	6.26	4.891	29.697	-7.143	10.104	7.483	9.369	4.005	2.908	-4.025	-0.378	0.311	-2.1	-0.618	-8.183	3.278	-1.077
Inkomen voor belasting Numbers are in millions	47.514	36.888	41.195	38.693	45.819	28.796	26.188	31.1	31.279	54.801	16.423	33.727	31.976	28.615	25.432	22.615	14.585	14.588	14.013	22	14.595	9.734	21.194	12.623
Inkomen voor belasting ratio Numbers are in millions	0.119	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	0.4	0.364	0.342	0.235	0.555	0.393
Belastingkosten Numbers are in millions	5.661	16.377	5.22	16.869	4.522	14.253	12.237	14.002	8.679	17.746	11.568	12.671	7.576	9.631	7.41	8.672	7.323	5.31	4.794	7.8	6.423	3.633	6.748	4.903
Nettowinst Numbers are in millions	41.416	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	9.219	14.2	8.172	6.101	14.446	7.72
Nettowinstmarge Numbers are in millions	0.104	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	0.263	0.235	0.191	0.147	0.378	0.24
WPA (Winst Per Aandeel) Numbers are in millions	0.48	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	0.08	0.1	0.1	0.16	0.09	0.067	0.16	0.085
Verwaterde WPA Numbers are in millions	0.48	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	0.08	0.1	0.1	0.16	0.09	0.067	0.16	0.085
EBITDA Numbers are in millions	68.219	56.576	57.597	56.006	61.931	46.73	43.594	48.187	50.604	73.814	35.106	53.673	50.279	35.073	32.878	29.257	38.566	15.811	19.488	24.1	18.027	14.355	24.983	16.31
EBITDA ratio Numbers are in millions	0.171	0.148	0.158	0.159	0.179	0.143	0.137	0.152	0.146	0.197	0.093	0.142	0.174	0.464	0.53	0.469	0.609	0.445	0.556	0.399	0.422	0.346	0.654	0.507

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