Atacadão S.A.
B3:CRFB3.SA
6.95 (BRL) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 28,369 | 29,619 | 26,351 | 29,614 | 26,986 | 27,466 | 25,793 | 29,852 | 27,744 | 25,279 | 20,015 | 21,864 | 19,856 | 18,719 | 17,312 | 20,799 | 18,218 | 16,793 | 15,381 | 17,011 | 14,683 | 14,728 | 13,642 | 15,178 | 13,485 | 13,060 | 12,544 | 13,717 | 12,386 | 12,299 | 11,878 | 13,165 | 11,896 | 11,396 | 11,077 |
Kosten van de omzet
| 23,251 | 24,406 | 21,252 | 24,024 | 21,866 | 22,354 | 20,989 | 23,739 | 22,498 | 20,711 | 16,292 | 17,602 | 16,091 | 15,116 | 14,066 | 16,859 | 14,780 | 13,374 | 12,260 | 13,506 | 11,619 | 11,717 | 10,773 | 11,788 | 10,713 | 10,385 | 10,000 | 10,870 | 9,833 | 9,812 | 9,508 | 10,767 | 9,564 | 9,101 | 8,921 |
Brutowinst
| 5,118 | 5,213 | 5,099 | 5,590 | 5,120 | 5,112 | 4,804 | 6,113 | 5,246 | 4,568 | 3,723 | 4,262 | 3,765 | 3,603 | 3,246 | 3,940 | 3,438 | 3,419 | 3,121 | 3,505 | 3,064 | 3,011 | 2,869 | 3,390 | 2,772 | 2,675 | 2,544 | 2,847 | 2,553 | 2,487 | 2,370 | 2,398 | 2,332 | 2,295 | 2,156 |
Brutowinstmarge
| 0.18 | 0.176 | 0.194 | 0.189 | 0.19 | 0.186 | 0.186 | 0.205 | 0.189 | 0.181 | 0.186 | 0.195 | 0.19 | 0.192 | 0.188 | 0.189 | 0.189 | 0.204 | 0.203 | 0.206 | 0.209 | 0.204 | 0.21 | 0.223 | 0.206 | 0.205 | 0.203 | 0.208 | 0.206 | 0.202 | 0.2 | 0.182 | 0.196 | 0.201 | 0.195 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,429 | 587 | -8,786 | 38 | 3,793 | 611 | 0 | 0 | 0 | 0 | 0 | 2,293 | 2,241 | 2,159 | 0 | 2,117 | 2,006 | 0 | 0 | 1,948 | 1,906 | 0 | 0 | 1,788 | 1,747 | 1,708 | 0 | 1,715 | 1,665 | 0 | 0 | 0 | 1,499 | 0 |
Verkoop- en marketingkosten
| 0 | 2,620 | 797 | 12,793 | 1,528 | 813 | 1,432 | 0 | 1,387 | 1,112 | 911 | 995 | 0 | 0 | 774 | 855 | 0 | 0 | 793 | 822 | 0 | 0 | 721 | 774 | 0 | 0 | 0 | 650 | 0 | 0 | 702 | 0 | 0 | 0 | 606 |
Verkoop-, algemene en administratieve kosten
| 4,039 | 4,049 | 4,156 | 4,007 | 1,566 | 3,793 | 1,432 | -3,616 | 1,387 | 1,112 | 911 | 995 | 2,293 | 2,241 | 774 | 855 | 2,117 | 2,006 | 793 | 822 | 1,948 | 1,906 | 721 | 774 | 1,788 | 1,747 | 1,708 | 650 | 1,715 | 1,665 | 702 | 1,290.1 | 1,544.9 | 1,499 | 606 |
Overige kosten
| 0 | 2,539 | -9 | -168 | 45 | 124 | 2,740 | 8,265 | 2,661 | 2,090 | 1,825 | -3 | 304 | -38 | 504 | -52 | -48 | -15 | -2 | -2 | 5 | -902 | 1,360 | 1,354 | -59 | -33 | -3 | 232 | 401 | -72 | -6 | 0 | 0 | -48 | -2 |
Bedrijfskosten
| 4,039 | 4,049 | 4,156 | 4,175 | 4,194 | 4,071 | 4,172 | 4,649 | 4,048 | 3,202 | 2,736 | 2,831 | 2,597 | 2,531 | 2,379 | 2,486 | 2,374 | 2,264 | 2,276 | 2,330 | 2,205 | 2,150 | 2,081 | 2,128 | 1,976 | 1,931 | 1,888 | 1,847 | 1,883 | 1,826 | 1,808 | 1,595.6 | 1,693.4 | 1,636 | 1,625 |
Bedrijfsresultaat
| 1,079 | 1,164 | 943 | 1,415 | 1,087 | 1,040 | 712 | 1,779 | 1,008 | 911 | 1,902 | 1,683 | 1,168 | 1,072 | 867 | 1,454 | 1,064 | 1,155 | 845 | 1,175 | 859 | 861 | 788 | 1,262 | 796 | 744 | 656 | 1,000 | 670 | 661 | 562 | 946.4 | 641.6 | 659 | 531 |
Bedrijfsresultaat ratio
| 0.038 | 0.039 | 0.036 | 0.048 | 0.04 | 0.038 | 0.028 | 0.06 | 0.036 | 0.036 | 0.095 | 0.077 | 0.059 | 0.057 | 0.05 | 0.07 | 0.058 | 0.069 | 0.055 | 0.069 | 0.059 | 0.058 | 0.058 | 0.083 | 0.059 | 0.057 | 0.052 | 0.073 | 0.054 | 0.054 | 0.047 | 0.072 | 0.054 | 0.058 | 0.048 |
Totaal overige inkomsten en kosten netto
| -807 | -569 | -703 | -1,888 | -760 | -1,049 | -592 | -1,082 | -472 | 3 | -1,377 | -344 | -214 | -200 | 298 | -85 | -174 | -156 | -178 | -181 | -130 | -1,028 | -65 | -290 | -179 | -88 | -145 | -166 | 233 | -289 | -228 | -303 | -183 | -227 | -191 |
Inkomen voor belasting
| 272 | 595 | 240 | -473 | 327 | -9 | 120 | 697 | 536 | 914 | 525 | 1,339 | 954 | 872 | 1,165 | 1,369 | 890 | 999 | 667 | 994 | 729 | -167 | 723 | 972 | 617 | 656 | 511 | 834 | 903 | 372 | 334 | 643.4 | 458.6 | 432 | 340 |
Inkomen voor belasting ratio
| 0.01 | 0.02 | 0.009 | -0.016 | 0.012 | -0 | 0.005 | 0.023 | 0.019 | 0.036 | 0.026 | 0.061 | 0.048 | 0.047 | 0.067 | 0.066 | 0.049 | 0.059 | 0.043 | 0.058 | 0.05 | -0.011 | 0.053 | 0.064 | 0.046 | 0.05 | 0.041 | 0.061 | 0.073 | 0.03 | 0.028 | 0.049 | 0.039 | 0.038 | 0.031 |
Belastingkosten
| -5 | 203 | 146 | 43 | 133 | 194 | 232 | 156 | 175 | 224 | 119 | 230 | 274 | 249 | 212 | 364 | 205 | 270 | 242 | 249 | 224 | 260 | 218 | 273 | 225 | 216 | 179 | 201 | 322 | 73 | 135 | 63 | 167 | 123 | 158 |
Nettowinst
| 221 | 330 | 39 | -565 | 132 | -249 | -112 | 426 | 323 | 620 | 370 | 1,017 | 638 | 566 | 923 | 935 | 687 | 686 | 363 | 636 | 430 | -494 | 441 | 636 | 355 | 389 | 280 | 597 | 562 | 279 | 161 | 535 | 248.6 | 254 | 136 |
Nettowinstmarge
| 0.008 | 0.011 | 0.001 | -0.019 | 0.005 | -0.009 | -0.004 | 0.014 | 0.012 | 0.025 | 0.018 | 0.047 | 0.032 | 0.03 | 0.053 | 0.045 | 0.038 | 0.041 | 0.024 | 0.037 | 0.029 | -0.034 | 0.032 | 0.042 | 0.026 | 0.03 | 0.022 | 0.044 | 0.045 | 0.023 | 0.014 | 0.041 | 0.021 | 0.022 | 0.012 |
WPA (Winst Per Aandeel)
| 0.1 | 0.16 | 0.019 | -0.27 | 0.063 | -0.12 | -0.053 | 0.2 | 0.16 | 0.31 | 0.19 | 0.56 | 0.64 | 0.29 | 0.46 | 0.47 | 0.35 | 0.35 | 0.18 | 0.32 | 0.22 | -0.25 | 0.22 | 0.32 | 0.18 | 0.2 | 0.14 | 0.3 | 0.29 | 0.16 | 0.09 | 0.3 | 0.14 | 0.15 | 0.078 |
Verwaterde WPA
| 0.1 | 0.16 | 0.019 | -0.27 | 0.063 | -0.12 | -0.053 | 0.2 | 0.16 | 0.31 | 0.19 | 0.56 | 0.64 | 0.29 | 0.46 | 0.47 | 0.35 | 0.35 | 0.18 | 0.32 | 0.22 | -0.25 | 0.22 | 0.32 | 0.18 | 0.2 | 0.14 | 0.3 | 0.29 | 0.16 | 0.09 | 0.3 | 0.14 | 0.15 | 0.078 |
EBITDA
| 1,034 | 1,609 | 1,419 | 1,885 | 1,543 | 1,496 | 1,231 | 2,289 | 1,501 | 1,308 | 2,226 | 1,827 | 1,519 | 1,333 | 1,326 | 1,839 | 1,564 | 1,692 | 792 | 1,466 | 1,171 | 258 | 1,009 | 1,549 | 965 | 982 | 864 | 1,233 | 1,246 | 1,054 | 725 | 1,046.4 | 791.6 | 1,366 | 924 |
EBITDA ratio
| 0.036 | 0.054 | 0.054 | 0.064 | 0.057 | 0.054 | 0.048 | 0.077 | 0.054 | 0.052 | 0.111 | 0.084 | 0.077 | 0.071 | 0.077 | 0.088 | 0.086 | 0.101 | 0.051 | 0.086 | 0.08 | 0.018 | 0.074 | 0.102 | 0.072 | 0.075 | 0.069 | 0.09 | 0.101 | 0.086 | 0.061 | 0.079 | 0.067 | 0.12 | 0.083 |