Camil Alimentos S.A.
B3:CAML3.SA
7.9 (BRL) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,249.647 | 9,015.855 | 7,465.979 | 5,396.112 | 4,748.825 | 4,748.825 | 4,662.94 | 4,947.73 | 4,228.949 | 3,675.782 | 3,581.563 | 2,776.217 |
| Kosten van de omzet
| 8,973.675 | 7,237.702 | 5,804.994 | 4,145.275 | 3,527.068 | 3,527.068 | 3,512.469 | 3,726.592 | 3,194.8 | 2,824.365 | 2,702.454 | 2,107.836 |
| Brutowinst
| 2,275.972 | 1,778.153 | 1,660.985 | 1,250.837 | 1,221.757 | 1,221.757 | 1,150.471 | 1,221.138 | 1,034.149 | 851.417 | 879.109 | 668.381 |
| Brutowinstmarge
| 0.202 | 0.197 | 0.222 | 0.232 | 0.257 | 0.257 | 0.247 | 0.247 | 0.245 | 0.232 | 0.245 | 0.241 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 586.185 | 443.197 | 360.858 | 311.537 | 292.867 | 292.867 | 238.629 | 256.024 | 227.081 | 173.907 | 161.695 | 124.624 |
| Verkoop- en marketingkosten
| 1,096.006 | 807.525 | 701.222 | 642.941 | 631.117 | 631.117 | 543.576 | 508.654 | 444.43 | 402.099 | 413.387 | 317.923 |
| Verkoop-, algemene en administratieve kosten
| 1,682.191 | 1,250.722 | 1,062.08 | 954.478 | 923.984 | 923.984 | 782.205 | 764.678 | 671.511 | 576.006 | 575.082 | 442.547 |
| Overige kosten
| 31.713 | 0 | -8.776 | 16.655 | -2.714 | 0 | 0 | 0 | -1.179 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,650.478 | 1,257.134 | 1,038.56 | 951.977 | 838.78 | 838.78 | 749.024 | 761.487 | 691.336 | 566.09 | 608.749 | 423.758 |
| Bedrijfsresultaat
| 625.494 | 525.317 | 603.852 | 289.148 | 407.777 | 447.307 | 399.574 | 460.392 | 337.156 | 285.024 | 306.632 | 247.312 |
| Bedrijfsresultaat ratio
| 0.056 | 0.058 | 0.081 | 0.054 | 0.086 | 0.094 | 0.086 | 0.093 | 0.08 | 0.078 | 0.086 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -398.209 | -15.978 | -66.689 | -52.992 | -41.765 | -81.295 | -74.403 | -158.014 | -155.945 | -128.269 | -127.333 | -58.258 |
| Inkomen voor belasting
| 227.285 | 509.339 | 537.163 | 236.156 | 366.012 | 366.012 | 325.171 | 302.378 | 181.211 | 156.755 | 179.299 | 189.054 |
| Inkomen voor belasting ratio
| 0.02 | 0.056 | 0.072 | 0.044 | 0.077 | 0.077 | 0.07 | 0.061 | 0.043 | 0.043 | 0.05 | 0.068 |
| Belastingkosten
| -132.093 | 30.618 | 74.487 | -3.472 | 3.625 | 3.625 | 74.506 | 100.847 | 70.435 | 51.795 | 55.085 | 52.467 |
| Nettowinst
| 360.337 | 477.784 | 477.784 | 239.628 | 362.387 | 362.387 | 250.665 | 201.531 | 110.776 | 104.96 | 124.214 | 136.587 |
| Nettowinstmarge
| 0.032 | 0.053 | 0.064 | 0.044 | 0.076 | 0.076 | 0.054 | 0.041 | 0.026 | 0.029 | 0.035 | 0.049 |
| WPA (Winst Per Aandeel)
| 1.04 | 1.38 | 1.32 | 0.67 | 0.93 | 0.9 | 0.61 | 0.55 | 0.3 | 0.28 | 0.37 | 0.4 |
| Verwaterde WPA
| 1.02 | 1.35 | 1.3 | 0.67 | 0.92 | 0.9 | 0.61 | 0.55 | 0.3 | 0.28 | 0.37 | 0.4 |
| EBITDA
| 887.441 | 698.175 | 768.676 | 432.627 | 509.193 | 548.723 | 492.83 | 536.477 | 412.351 | 367.258 | 383.062 | 305.547 |
| EBITDA ratio
| 0.079 | 0.077 | 0.103 | 0.08 | 0.107 | 0.116 | 0.106 | 0.108 | 0.098 | 0.1 | 0.107 | 0.11 |