Companhia Brasileira de Alumínio
B3:CBAV3.SA
4.97 (BRL) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,348.067 | 8,824.627 | 8,423.18 | 5,411.382 | 5,263.684 | 5,417.476 | 4,422.744 | 4,345.452 | 4,562.14 | 3,702.194 | 3,529.413 |
| Kosten van de omzet
| 7,287.396 | 7,175.365 | 6,799.472 | 4,831.133 | 4,606.117 | 4,468.043 | 3,773.282 | 3,687.266 | 3,518.045 | 2,805.503 | 3,021.263 |
| Brutowinst
| 60.671 | 1,649.262 | 1,623.708 | 580.249 | 657.567 | 949.433 | 649.462 | 658.186 | 1,044.095 | 896.691 | 508.15 |
| Brutowinstmarge
| 0.008 | 0.187 | 0.193 | 0.107 | 0.125 | 0.175 | 0.147 | 0.151 | 0.229 | 0.242 | 0.144 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 155.61 | 185.585 | 169.06 | 283.902 | 213.997 | 197.155 | 205.566 | 179.816 | 180.484 | 256.623 | 200.509 |
| Verkoop- en marketingkosten
| 13.875 | 17.774 | 21.831 | 37.12 | 35.922 | 35.952 | 23.598 | 98.024 | 80.343 | 82.427 | 85.857 |
| Verkoop-, algemene en administratieve kosten
| 421.494 | 203.359 | 190.891 | 321.022 | 249.919 | 233.107 | 229.164 | 277.84 | 260.827 | 339.05 | 286.366 |
| Overige kosten
| -40.499 | 400.464 | 427.258 | 107.567 | 151.783 | 181.975 | -54.736 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 461.993 | 603.823 | 618.149 | 428.589 | 401.702 | 289.688 | 279.648 | 994.351 | 1,494.497 | 679.689 | 642.845 |
| Bedrijfsresultaat
| -401.322 | 1,003.192 | 850.531 | 29.625 | 630.73 | 534.351 | 121.265 | 194.71 | 618.947 | 1,127.623 | 205.872 |
| Bedrijfsresultaat ratio
| -0.055 | 0.114 | 0.101 | 0.005 | 0.12 | 0.099 | 0.027 | 0.045 | 0.136 | 0.305 | 0.058 |
| Totaal overige inkomsten en kosten netto
| -645.887 | 127.134 | 6.877 | -91.157 | -633.828 | -406.2 | 380.82 | -759.074 | -1,271.554 | -1,007.497 | -482.881 |
| Inkomen voor belasting
| -1,047.209 | 1,130.326 | 857.408 | -61.532 | -3.098 | 128.151 | 502.085 | -564.364 | -652.607 | 120.126 | -277.009 |
| Inkomen voor belasting ratio
| -0.143 | 0.128 | 0.102 | -0.011 | -0.001 | 0.024 | 0.114 | -0.13 | -0.143 | 0.032 | -0.078 |
| Belastingkosten
| -170.47 | 189.339 | 19.681 | 818.328 | 31.447 | 74.086 | -14.376 | 347.564 | 241.096 | 21.809 | 146.21 |
| Nettowinst
| -907.637 | 867.549 | 742.944 | -879.86 | -34.545 | 43.194 | 517.764 | -216.8 | -411.511 | 141.952 | -130.811 |
| Nettowinstmarge
| -0.124 | 0.098 | 0.088 | -0.163 | -0.007 | 0.008 | 0.117 | -0.05 | -0.09 | 0.038 | -0.037 |
| WPA (Winst Per Aandeel)
| -1.41 | 1.45 | 0.84 | -0.94 | -0.024 | 0.073 | 0.87 | -0.45 | -0.92 | 0.32 | -0.33 |
| Verwaterde WPA
| -1.41 | 1.45 | 0.84 | -0.94 | -0.024 | 0.073 | 0.87 | -0.45 | -0.92 | 0.32 | -0.33 |
| EBITDA
| 168.97 | 1,542.703 | 1,346.576 | 461.106 | 1,093.291 | 656.847 | 634.937 | 569.191 | 963.769 | 1,464.611 | 555.199 |
| EBITDA ratio
| 0.023 | 0.175 | 0.16 | 0.085 | 0.208 | 0.121 | 0.144 | 0.131 | 0.211 | 0.396 | 0.157 |