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B3:CXSE3.SA

15.08 (BRL) • At close November 4, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q2
Omzet 552.852545.676530.935510.855480.956504.182405.07533.134410.801338.436123.852359.825216.071194.942237.842326.701157.08492.76-811.147519.506462.942475.032480.185426.298391.733460.535388.155374.551396.393385.02335.704319.372294.963324.823723.318323.564457.72
Kosten van de omzet 103.14298.747103.636104.19690.14987.82992.196.24970.17646.727.74724.2421.6581.78200000000000000000000000
Brutowinst 449.71446.929427.299406.659390.807416.353312.97436.885340.625291.73696.105335.585194.413193.16237.842326.701157.08492.76-811.147519.506462.942475.032480.185426.298391.733460.535388.155374.551396.393385.02335.704319.372294.963324.823723.318323.564457.72
Brutowinstmarge 0.8130.8190.8050.7960.8130.8260.7730.8190.8290.8620.7760.9330.90.99111111111111111111111111
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000
Algemene en administratieve kosten 6.4996.9925.1564.9115.5934.8684.8284.5466.0434.5810.4342.8247.4313.0362.6023.3192.84516.78611.26511.70211.11110.46111.94814.46810.9338.15614.7778.9037.4826.6698.5516.3124.1262.2173.1620.5560
Verkoop- en marketingkosten 000000000000000000.0240.6360.333001.2110000.8580000.807000000
Verkoop-, algemene en administratieve kosten 6.4996.9925.1564.9115.5934.8684.8284.5466.0434.5810.4342.8247.4313.0362.6023.3192.84516.8111.90112.03511.11110.46113.15914.46810.9338.15615.6358.9037.4826.6699.3586.3124.1262.2173.1620.5560
Overige kosten -206.152-201.864-192.142481.852413.05474.01782.766358.442363.317300.935359.787182.822207.984209.616286.347-46.958125.35800000000000000000000
Bedrijfskosten 206.152201.864192.142486.763418.643478.878787.594362.988369.36305.516360.221185.646215.415212.652288.949-43.639128.20330.5231,152.86931.84130.38328.3972.27729.41628.07232.43335.03422.63121.80825.27426.317.67516.63116.58825.0148.9070
Bedrijfsresultaat 414.164979.601759.316997.618899.599983.061,192.664896.122780.161643.952484.073545.471431.486407.594526.791283.062285.283462.259-835.555487.662432.686446.995477.907396.883365.295432.42358.612351.92375.81364.01314.987301.696280.387312.37698.304314.657457.72
Bedrijfsresultaat ratio 0.7491.7951.431.9531.871.952.9441.6811.8991.9033.9081.5161.9972.0912.2150.8661.8160.9381.030.9390.9350.9410.9950.9310.9330.9390.9240.940.9480.9450.9380.9450.9510.9620.9650.9721
Totaal overige inkomsten en kosten netto 365.994334.308371.42538.47138.282-22.675-93.423-0.168-0.001-0.198723.45144.05548.28678.8981.045326.701157.084.6481,182.62812.21613.2384.1417.6626.8716.632.7336.4466.5777.0074.2187.0075.8392.676-1.4182.9410.3830
Inkomen voor belasting 365.994334.308371.4251,036.089937.881960.3851,099.241895.954780.16643.754484.997589.526479.772486.492527.836609.763442.363466.907347.073499.878445.924451.136485.569403.754371.925435.153365.058358.497382.817368.228321.994307.535283.063310.952701.245315.04457.72
Inkomen voor belasting ratio 0.6620.6130.72.0281.951.9052.7141.6811.8991.9023.9161.6382.222.4962.2191.8662.8160.948-0.4280.9620.9630.951.0110.9470.9490.9450.940.9570.9660.9560.9590.9630.960.9570.9690.9741
Belastingkosten 126.395116.61128.019119.515115.303120.015197.372129.70499.37286.71666.01197.3953.13854.83573.376101.63348.42552.97727.2162.76862.27655.69860.37744.9448.47165.00642.42943.84742.47546.99836.15636.55728.79932.43971.67827.7150
Nettowinst 653.763855.7091,002.722916.574869.409814.371948.764766.25680.788557.038418.986492.136426.634431.657453.415508.13393.938413.93319.863437.11383.648395.438425.192358.814323.454370.147322.629314.65340.342321.23285.838270.978254.264278.513629.568287.325457.72
Nettowinstmarge 1.1831.5681.8891.7941.8081.6152.3421.4371.6571.6463.3831.3681.9752.2141.9061.5552.5080.84-0.3940.8410.8290.8320.8850.8420.8260.8040.8310.840.8590.8340.8510.8480.8620.8570.870.8881
WPA (Winst Per Aandeel) 0.220.290.330.310.270.280.320.260.230.190.140.160.410.140.150.170.130.140.110.150.130.130.140.120.110.120.110.10.110.110.0950.090.0850.0930.210.096915.44
Verwaterde WPA 0.220.290.330.310.270.280.320.260.230.190.140.160.410.140.150.170.130.140.110.150.130.130.140.120.110.120.110.10.110.110.0950.090.0850.0930.210.096915.44
EBITDA 414.164979.616759.316997.618899.599983.061,145.769896.122780.161643.952484.073545.471431.486407.594526.791283.062285.283462.273-835.552487.664432.689446.999477.959396.9326.632.7336.4466.5777.0074.2187.0075.8392.676-1.4182.9410.3830
EBITDA ratio 0.7491.7951.431.9531.871.952.8291.6811.8991.9033.9081.5161.9972.0912.2150.8661.8160.9381.030.9390.9350.9410.9950.9310.0170.0060.0170.0180.0180.0110.0210.0180.009-0.0040.0040.0010