Atacadão S.A.
B3:CRFB3.SA
8.48 (BRL) • At close May 30, 2025
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
| 115,636 | 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
| 94,461 | 89,198 | 83,241 | 62,875 | 57,273 | 47,615 | 42,886 | 40,023 | 38,353 | 33,443 | 29,564 | 14,780.939 |
| Brutowinst
| 21,175 | 20,661 | 19,649 | 14,876 | 13,918 | 12,449 | 11,381 | 10,257 | 9,181 | 8,095 | 7,187 | 2,300.622 |
| Brutowinstmarge
| 0.183 | 0.188 | 0.191 | 0.191 | 0.196 | 0.207 | 0.21 | 0.204 | 0.193 | 0.195 | 0.196 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5,672 | 10,854 | 4,905 | 3,308 | 2,903 | 2,899 | 2,569 | 2,305 | 2,323 | 2,099 | 2,147 | 0 |
| Verkoop- en marketingkosten
| 0 | 6,213 | 0 | 0 | 0 | 0 | 0 | 4,276 | 3,491 | 3,451 | 2,970 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,672 | 17,067 | 4,905 | 3,308 | 2,903 | 2,899 | 2,569 | 6,581 | 5,814 | 5,550 | 5,117 | 1,236.256 |
| Overige kosten
| 10,050 | 0 | 9,439 | 6,803 | 6,279 | 5,703 | 5,234 | 653 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 15,722 | 16,331 | 14,750 | 10,111 | 9,400 | 8,602 | 7,803 | 7,234 | 5,814 | 5,240 | 5,117 | 1,236.256 |
| Bedrijfsresultaat
| 5,453 | 3,892 | 5,305 | 4,765 | 4,729 | 3,660 | 3,410 | 3,023 | 2,980 | 2,465 | 2,073 | 1,064.366 |
| Bedrijfsresultaat ratio
| 0.047 | 0.035 | 0.052 | 0.061 | 0.066 | 0.061 | 0.063 | 0.06 | 0.063 | 0.059 | 0.056 | 0.062 |
| Totaal overige inkomsten en kosten netto
| -3,946 | -3,924 | -2,633 | -434 | -804 | -1,381 | -654 | -579 | -1,106 | -887 | -790 | -369.929 |
| Inkomen voor belasting
| 1,507 | -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
| 0.013 | -0 | 0.026 | 0.056 | 0.055 | 0.038 | 0.051 | 0.049 | 0.039 | 0.038 | 0.035 | 0.041 |
| Belastingkosten
| -433 | 602 | 674 | 965 | 1,081 | 951 | 893 | 731 | 511 | 593 | 546 | 233.928 |
| Nettowinst
| 1,753 | -795 | 1,739 | 3,144 | 2,671 | 1,013 | 1,660 | 1,599 | 1,174 | 766 | 528 | 460.509 |
| Nettowinstmarge
| 0.015 | -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)
| 0.83 | -0.38 | 0.85 | 1.58 | 1.35 | 0.51 | 0.84 | 0.86 | 0.66 | 0.39 | 0.27 | 0.23 |
| Verwaterde WPA
| 0.83 | -0.38 | 0.85 | 1.58 | 1.34 | 0.51 | 0.84 | 0.86 | 0.66 | 0.39 | 0.27 | 0.23 |
| EBITDA
| 6,588 | 5,007 | 6,659 | 6,300 | 5,488 | 3,826 | 3,860 | 3,938 | 3,317 | 2,649 | 2,100 | 1,064.366 |
| EBITDA ratio
| 0.057 | 0.046 | 0.065 | 0.081 | 0.077 | 0.064 | 0.071 | 0.078 | 0.07 | 0.064 | 0.057 | 0.062 |