Atacadão S.A.
B3:CRFB3.SA
9.15 (BRL) • At close September 18, 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
| 109,859 | 102,890 | 77,751 | 71,191 | 60,064 | 54,267 | 50,280 | 47,534 | 41,538 | 36,751 | 17,081.561 |
| Kosten van de omzet
| 88,900 | 83,241 | 62,875 | 57,273 | 47,615 | 42,886 | 40,023 | 38,033 | 33,133 | 29,285 | 14,780.939 |
| Brutowinst
| 20,959 | 19,649 | 14,876 | 13,918 | 12,449 | 11,381 | 10,257 | 9,501 | 8,405 | 7,466 | 2,300.622 |
| Brutowinstmarge
| 0.191 | 0.191 | 0.191 | 0.196 | 0.207 | 0.21 | 0.204 | 0.2 | 0.202 | 0.203 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10,854 | 2,032 | 1,440 | 1,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6,213 | 5,311 | 3,581 | 3,121 | 3,063 | 2,737 | 2,493 | 2,510 | 2,305 | 2,280 | 0 |
| Verkoop-, algemene en administratieve kosten
| 17,067 | 5,311 | 3,581 | 3,121 | 3,063 | 2,737 | 2,493 | 2,510 | 2,305 | 2,280 | 1,236.256 |
| Overige kosten
| -40 | 9,439 | 6,814 | 6,279 | 5,703 | -292 | -9 | -10 | -5 | -3 | 0 |
| Bedrijfskosten
| 17,067 | 14,750 | 10,395 | 9,400 | 8,766 | 7,971 | 7,422 | 6,708 | 5,940 | 5,526 | 1,341.734 |
| Bedrijfsresultaat
| 3,892 | 5,635 | 4,980 | 3,824 | 3,660 | 3,410 | 2,835 | 2,793 | 2,465 | 1,940 | 941.691 |
| Bedrijfsresultaat ratio
| 0.035 | 0.055 | 0.064 | 0.054 | 0.061 | 0.063 | 0.056 | 0.059 | 0.059 | 0.053 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -3,924 | -2,963 | -649 | 101 | -1,381 | -654 | -391 | -919 | -887 | -657 | -247.254 |
| Inkomen voor belasting
| -32 | 2,672 | 4,331 | 3,925 | 2,279 | 2,756 | 2,444 | 1,874 | 1,578 | 1,283 | 694.437 |
| Inkomen voor belasting ratio
| -0 | 0.026 | 0.056 | 0.055 | 0.038 | 0.051 | 0.049 | 0.039 | 0.038 | 0.035 | 0.041 |
| Belastingkosten
| 602 | 674 | 965 | 1,081 | 951 | 893 | 731 | 511 | 593 | 546 | 233.928 |
| Nettowinst
| -795 | 1,739 | 3,144 | 2,671 | 1,013 | 1,660 | 1,599 | 1,174 | 766 | 528 | 460.509 |
| Nettowinstmarge
| -0.007 | 0.017 | 0.04 | 0.038 | 0.017 | 0.031 | 0.032 | 0.025 | 0.018 | 0.014 | 0.027 |
| WPA (Winst Per Aandeel)
| -0.38 | 0.85 | 1.58 | 1.35 | 0.51 | 0.84 | 0.86 | 0.66 | 0.39 | 0.27 | 0.232 |
| Verwaterde WPA
| -0.38 | 0.85 | 1.58 | 1.34 | 0.51 | 0.84 | 0.86 | 0.66 | 0.39 | 0.27 | 0.232 |
| EBITDA
| 5,830 | 7,359 | 6,203 | 4,916 | 4,731 | 4,070 | 3,173 | 4,169 | 1,525 | 2,259 | 1,064.366 |
| EBITDA ratio
| 0.053 | 0.072 | 0.08 | 0.069 | 0.079 | 0.075 | 0.063 | 0.088 | 0.037 | 0.061 | 0.062 |