Dexxos Participações S.A.
B3:DEXP3.SA
9.06 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,745.275 | 2,098.108 | 1,774.394 | 994.701 | 797.719 | 735.142 | 483.875 | 437.885 | 397.67 | 367.488 | 349.282 | 611.079 | 615.248 | 554.976 | 501.551 | 807.894 | 681.261 |
Kosten van de omzet
| 1,403.246 | 1,713.589 | 1,404.965 | 778.797 | 651.546 | 608.724 | 409.369 | 345.562 | 329.138 | 316.303 | 312.336 | 508.637 | 493.813 | 428.893 | 397.291 | 603.412 | 529.034 |
Brutowinst
| 342.029 | 384.519 | 369.429 | 215.904 | 146.173 | 126.418 | 74.506 | 92.323 | 68.532 | 51.185 | 36.946 | 102.442 | 121.435 | 126.083 | 104.26 | 204.482 | 152.227 |
Brutowinstmarge
| 0.196 | 0.183 | 0.208 | 0.217 | 0.183 | 0.172 | 0.154 | 0.211 | 0.172 | 0.139 | 0.106 | 0.168 | 0.197 | 0.227 | 0.208 | 0.253 | 0.223 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 71.609 | 69.779 | 68.422 | 55.128 | 44.81 | 20.304 | 17.225 | 15.878 | 10.868 | 24.572 | 36.877 | 59.946 | 43.581 | 38.786 | 35.599 | 44.366 | 53.594 |
Verkoop- en marketingkosten
| 95.642 | 115.46 | 91.319 | 71.722 | 60.875 | 55.211 | 33.658 | 24.402 | 19.92 | 22.921 | 26.734 | 44.854 | 48.661 | 48.768 | 44.509 | 49.105 | 48.057 |
Verkoop-, algemene en administratieve kosten
| 167.899 | 185.239 | 159.741 | 126.85 | 105.685 | 75.515 | 17.225 | 40.28 | 30.788 | 47.493 | 63.611 | 104.8 | 92.242 | 87.554 | 80.108 | 93.471 | 101.651 |
Overige kosten
| 74.777 | -73.292 | -81.346 | -84.047 | -19.264 | 2.298 | -41.782 | -23.445 | 33.991 | 11.532 | 22.725 | 7.424 | 35.72 | 6.354 | -9.743 | 1.32 | 28.472 |
Bedrijfskosten
| 93.122 | 111.947 | 78.395 | 42.803 | 86.421 | 79.042 | -24.557 | 16.835 | 64.779 | 59.025 | 86.336 | 112.224 | 127.962 | 93.908 | 70.365 | 94.791 | 130.123 |
Bedrijfsresultaat
| 248.907 | 279.502 | 254.073 | 197.408 | 39.537 | 34.12 | 93.873 | 58.008 | -24.997 | 6.896 | 59.171 | -62.773 | -6.527 | 32.175 | 33.895 | 109.691 | 22.104 |
Bedrijfsresultaat ratio
| 0.143 | 0.133 | 0.143 | 0.198 | 0.05 | 0.046 | 0.194 | 0.132 | -0.063 | 0.019 | 0.169 | -0.103 | -0.011 | 0.058 | 0.068 | 0.136 | 0.032 |
Totaal overige inkomsten en kosten netto
| 3.324 | -56.114 | -18.932 | -26.369 | -22.517 | -13.283 | -19.474 | 47.295 | -32.034 | -33.89 | -62.833 | -45.898 | -75.224 | -51.09 | -22.634 | -131.921 | -49.683 |
Inkomen voor belasting
| 252.231 | 223.388 | 235.141 | 171.039 | 17.02 | 20.837 | 74.399 | 58.008 | -57.031 | -26.994 | 59.171 | -62.773 | -81.751 | -18.915 | 11.261 | -22.23 | -27.579 |
Inkomen voor belasting ratio
| 0.145 | 0.106 | 0.133 | 0.172 | 0.021 | 0.028 | 0.154 | 0.132 | -0.143 | -0.073 | 0.169 | -0.103 | -0.133 | -0.034 | 0.022 | -0.028 | -0.04 |
Belastingkosten
| 49.976 | 43.473 | 5.456 | 27.152 | -5.069 | 13.28 | -40.056 | 0.051 | -0.918 | -0.978 | 46.174 | -17.721 | -23.339 | 0.441 | 20.079 | -14.765 | -1.865 |
Nettowinst
| 180.791 | 149.891 | 191.847 | 119.222 | 24.944 | 6.804 | 81.156 | 52.592 | -40.829 | -20.185 | -92.914 | -36.522 | -58.412 | -19.356 | -15.808 | -5.645 | -20.85 |
Nettowinstmarge
| 0.104 | 0.071 | 0.108 | 0.12 | 0.031 | 0.009 | 0.168 | 0.12 | -0.103 | -0.055 | -0.266 | -0.06 | -0.095 | -0.035 | -0.032 | -0.007 | -0.031 |
WPA (Winst Per Aandeel)
| 1.93 | 1.6 | 2.05 | 1.27 | 0.27 | 0.072 | 0.92 | 0.6 | -0.008 | -0.23 | -1.05 | -0.41 | -0.66 | -0.38 | -0.31 | -0.11 | -0.41 |
Verwaterde WPA
| 1.93 | 1.6 | 2.05 | 1.27 | 0.27 | 0.072 | 0.92 | 0.6 | -0.008 | -0.23 | -1.05 | -0.41 | -0.66 | -0.38 | -0.31 | -0.11 | -0.41 |
EBITDA
| 278.141 | 312.308 | 299.525 | 221.914 | 58.687 | 49.017 | 105.768 | 68.499 | -16.782 | 15.03 | 144.348 | 14.347 | 23.533 | 59.221 | 58.24 | 145.163 | 55.417 |
EBITDA ratio
| 0.159 | 0.149 | 0.169 | 0.223 | 0.074 | 0.067 | 0.219 | 0.156 | -0.042 | 0.041 | 0.413 | 0.023 | 0.038 | 0.107 | 0.116 | 0.18 | 0.081 |