ClearSale S.A.
B3:CLSA3.SA
10.51 (BRL) • At close April 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 129.651 | 114.394 | 118.892 | 111.639 | 133.628 | 119.279 | 126.552 | 124.6 | 150.884 | 130.238 | 123.092 | 105.427 | 131.078 | 116.229 | 112.243 | 97.964 | 114.951 | 93.898 | 83.121 | 53.628 |
| Kosten van de omzet
| 81.463 | 81.197 | 76.029 | 73.781 | 79.823 | 91.07 | 82.45 | 79.6 | 80.435 | 74.208 | 87.199 | 91.586 | 91.148 | 70.661 | 66.523 | 57.943 | 52.163 | 48.771 | 37.482 | 33.15 |
| Brutowinst
| 48.188 | 33.197 | 42.863 | 37.858 | 53.805 | 28.209 | 44.102 | 45 | 70.449 | 56.03 | 35.893 | 13.841 | 39.93 | 45.568 | 45.72 | 40.021 | 62.788 | 45.127 | 45.639 | 20.478 |
| Brutowinstmarge
| 0.372 | 0.29 | 0.361 | 0.339 | 0.403 | 0.236 | 0.348 | 0.361 | 0.467 | 0.43 | 0.292 | 0.131 | 0.305 | 0.392 | 0.407 | 0.409 | 0.546 | 0.481 | 0.549 | 0.382 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 54.809 | 60 | 64.591 | 56.5 | 57.022 | 66.439 | 58.236 | 17.5 | 72.609 | 58.724 | 58.79 | 70.94 | 91.741 | 75.897 | 34.382 | 31.563 | 46.969 | 25.076 | 0 | 22.775 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.341 | 0 |
| Verkoop-, algemene en administratieve kosten
| 54.809 | 60 | 64.591 | 56.5 | 57.022 | 66.439 | 58.236 | 47 | 72.609 | 58.724 | 58.79 | 70.94 | 91.741 | 75.897 | 34.382 | 31.563 | 46.969 | 25.076 | 17.341 | 22.775 |
| Overige kosten
| -0.947 | -0.027 | 0 | 0 | 0 | 0 | 0 | 21 | 0.22 | 0.006 | -1.542 | 1.741 | 2.008 | 27.97 | 2.807 | -16.162 | -0.042 | 0.006 | 0 | 0.9 |
| Bedrijfskosten
| 53.862 | 59.973 | 42.863 | 56.5 | 57.022 | 66.558 | 58.406 | 68 | 72.829 | 58.73 | 57.248 | 72.681 | 93.749 | 103.867 | 35.475 | 15.401 | 46.927 | 25.082 | 17.333 | 23.675 |
| Bedrijfsresultaat
| -5.674 | -26.776 | -21.718 | -18.642 | -3.217 | -23.344 | -0.438 | -12.9 | -3.308 | -2.252 | -16.999 | -59.082 | -36.716 | -58.299 | 10.773 | 24.62 | 15.861 | 20.045 | 28.306 | -3.197 |
| Bedrijfsresultaat ratio
| -0.044 | -0.234 | -0.183 | -0.167 | -0.024 | -0.196 | -0.003 | -0.104 | -0.022 | -0.017 | -0.138 | -0.56 | -0.28 | -0.502 | 0.096 | 0.251 | 0.138 | 0.213 | 0.341 | -0.06 |
| Totaal overige inkomsten en kosten netto
| 7.446 | 8.13 | 8.411 | 8.041 | 8.721 | -2.414 | -3.001 | 11.265 | 13.663 | 12.997 | 20.423 | 10.34 | -4.002 | 6.601 | -4.635 | -0.332 | -3.967 | -3.53 | -1.124 | 1.505 |
| Inkomen voor belasting
| 1.772 | -18.646 | -13.307 | -10.601 | 5.504 | -25.758 | -3.439 | -17.7 | 10.355 | 10.268 | -1.078 | -48.501 | -40.718 | -51.698 | 5.498 | 24.288 | 11.804 | 16.515 | 27.182 | -1.692 |
| Inkomen voor belasting ratio
| 0.014 | -0.163 | -0.112 | -0.095 | 0.041 | -0.216 | -0.027 | -0.142 | 0.069 | 0.079 | -0.009 | -0.46 | -0.311 | -0.445 | 0.049 | 0.248 | 0.103 | 0.176 | 0.327 | -0.032 |
| Belastingkosten
| 0.575 | -8.306 | -2.515 | -1.926 | 0.277 | -11.828 | -1.567 | -0.2 | 5.168 | 7.709 | 4.471 | -9.243 | 3.607 | -6.46 | 4.206 | 10.534 | 3.656 | 9.792 | 6.6 | 3.339 |
| Nettowinst
| 1.197 | -10.34 | -10.792 | -8.675 | 5.227 | -13.93 | -1.872 | -17.5 | 5.187 | 2.559 | -5.549 | -39.258 | -44.325 | -45.238 | 1.292 | 13.754 | 4.209 | 4.068 | 20.582 | -7.909 |
| Nettowinstmarge
| 0.009 | -0.09 | -0.091 | -0.078 | 0.039 | -0.117 | -0.015 | -0.14 | 0.034 | 0.02 | -0.045 | -0.372 | -0.338 | -0.389 | 0.012 | 0.14 | 0.037 | 0.043 | 0.248 | -0.147 |
| WPA (Winst Per Aandeel)
| 0.006 | -0.055 | -0.057 | -0.046 | 0.028 | -0.074 | -0.01 | -0.093 | 0.028 | 0.014 | -0.029 | -0.21 | -0.24 | -0.26 | 0.008 | 0.089 | 0.027 | 0.026 | 0.13 | -0.051 |
| Verwaterde WPA
| 0.006 | -0.055 | -0.057 | -0.046 | 0.028 | -0.074 | -0.01 | -0.093 | 0.028 | 0.014 | -0.029 | -0.21 | -0.24 | -0.26 | 0.008 | 0.089 | 0.027 | 0.026 | 0.13 | -0.051 |
| EBITDA
| 14.334 | -5.47 | 1.094 | 3.46 | 19.504 | -11.476 | 10.509 | -4.52 | 23.096 | 20.295 | 8.591 | -39.778 | -30.799 | -44.644 | 11.755 | 29.867 | 19.572 | 23.716 | 31.749 | 2.542 |
| EBITDA ratio
| 0.111 | -0.048 | 0.009 | 0.031 | 0.146 | -0.096 | 0.083 | -0.036 | 0.153 | 0.156 | 0.07 | -0.377 | -0.235 | -0.384 | 0.105 | 0.305 | 0.17 | 0.253 | 0.382 | 0.047 |