Dotz S.A.
B3:DOTZ3.SA
5.87 (BRL) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 41.874 | 36.109 | 37.623 | 36.091 | 34.648 | 30.299 | 37.99 | 39.265 | 28.133 | 33.723 | 34.372 | 28.658 | 35.055 | 25.403 | 25.482 | 27.602 | 32.573 | 25.349 |
| Kosten van de omzet
| 15.312 | 14.495 | 12.209 | 4.474 | 5.645 | 4.596 | 4.742 | 3.805 | 3.305 | 2.961 | 3.749 | 3.803 | 3.261 | 2.353 | 2.367 | 2.408 | 3.458 | 3.202 |
| Brutowinst
| 26.562 | 21.614 | 25.414 | 31.617 | 29.003 | 25.703 | 33.248 | 35.46 | 24.828 | 30.762 | 30.623 | 24.855 | 31.794 | 23.05 | 23.115 | 25.194 | 29.115 | 22.147 |
| Brutowinstmarge
| 0.634 | 0.599 | 0.675 | 0.876 | 0.837 | 0.848 | 0.875 | 0.903 | 0.883 | 0.912 | 0.891 | 0.867 | 0.907 | 0.907 | 0.907 | 0.913 | 0.894 | 0.874 |
| Onderzoek- en ontwikkelingskosten
| 0 | 8.675 | 8.005 | 2.887 | 5.351 | 9.553 | 58.393 | 4.77 | 4.901 | 6.21 | 1.256 | 5.699 | 2.771 | 1.926 | 2.768 | 2.303 | 2.395 | 0 |
| Algemene en administratieve kosten
| 31.739 | 32.833 | 30.422 | 37.722 | 38.225 | 40.259 | 55.99 | 46.591 | 41.887 | 40.052 | 39.21 | 30.48 | 30.186 | 23.975 | 13.893 | 21.265 | 21.569 | 22.738 |
| Verkoop- en marketingkosten
| 3.739 | 4.43 | 8.667 | 7.139 | 7.832 | 8.472 | 9.317 | 10.09 | 10.537 | 14.221 | 15.903 | 17.117 | 14.046 | 11.087 | 8.286 | 10.892 | 9.359 | 8.955 |
| Verkoop-, algemene en administratieve kosten
| 35.478 | 37.263 | 39.089 | 44.861 | 46.057 | 48.731 | 65.307 | 56.681 | 52.424 | 54.273 | 55.113 | 47.597 | 44.232 | 35.062 | 22.179 | 32.157 | 30.928 | 31.693 |
| Overige kosten
| -28.297 | -29.808 | -30.282 | -37.797 | -38.793 | -43.26 | -58.807 | -50.743 | -46.449 | 0 | 0 | 0 | -40.695 | -31.544 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 32.61 | 29.808 | 30.282 | 44.764 | 46.119 | 48.964 | 64.62 | 57.132 | 52.34 | 54.338 | 57.112 | 47.672 | 44.717 | 35.138 | 20.936 | 32.169 | 30.413 | 46.702 |
| Bedrijfsresultaat
| -1.735 | -8.194 | -4.868 | -12.28 | -14.775 | -19.296 | -23.589 | -14.78 | -27.079 | -13.033 | -22.814 | -22.753 | -12.342 | -20.18 | 5.772 | -7.04 | -1.293 | -9.581 |
| Bedrijfsresultaat ratio
| -0.041 | -0.227 | -0.129 | -0.34 | -0.426 | -0.637 | -0.621 | -0.376 | -0.963 | -0.386 | -0.664 | -0.794 | -0.352 | -0.794 | 0.227 | -0.255 | -0.04 | -0.378 |
| Totaal overige inkomsten en kosten netto
| -4.39 | -1.921 | -3.504 | -5.568 | -4.603 | 4.529 | -6.759 | -4.846 | -1.66 | -2.665 | -1.228 | -0.951 | 0.993 | -1.604 | -2.983 | -22.428 | -7.757 | -17.247 |
| Inkomen voor belasting
| -6.125 | -10.115 | -8.372 | -17.848 | -19.378 | -14.767 | -30.348 | -19.626 | -28.739 | -15.698 | -24.042 | -23.704 | -11.349 | -21.784 | 2.789 | -29.468 | -9.05 | -26.828 |
| Inkomen voor belasting ratio
| -0.146 | -0.28 | -0.223 | -0.495 | -0.559 | -0.487 | -0.799 | -0.5 | -1.022 | -0.465 | -0.699 | -0.827 | -0.324 | -0.858 | 0.109 | -1.068 | -0.278 | -1.058 |
| Belastingkosten
| -0.04 | 0.04 | -0.676 | 0.812 | -0.76 | 0.762 | 0.161 | 0.186 | -0.555 | 0.992 | 0.293 | 0.369 | 0.428 | 0.283 | -0.421 | 1.164 | 0.476 | 0.461 |
| Nettowinst
| -6.085 | -10.155 | -7.696 | -18.66 | -18.618 | -15.529 | -30.509 | -19.812 | -28.184 | -16.69 | -24.335 | -24.073 | -11.777 | -22.067 | 3.352 | -30.391 | -9.382 | -26.992 |
| Nettowinstmarge
| -0.145 | -0.281 | -0.205 | -0.517 | -0.537 | -0.513 | -0.803 | -0.505 | -1.002 | -0.495 | -0.708 | -0.84 | -0.336 | -0.869 | 0.132 | -1.101 | -0.288 | -1.065 |
| WPA (Winst Per Aandeel)
| -0.47 | -0.78 | -0.59 | -1.43 | -1.43 | -1.19 | -2.34 | -0.15 | -0.21 | -0.13 | -1.84 | -0.18 | -0.09 | -0.17 | 0.33 | -0.23 | -0.071 | -2.86 |
| Verwaterde WPA
| -0.47 | -0.78 | -0.59 | -1.43 | -1.43 | -1.19 | -2.34 | -0.15 | -0.21 | -0.13 | -1.84 | -0.18 | -0.09 | -0.17 | 0.33 | -0.23 | -0.071 | -2.86 |
| EBITDA
| 5.857 | -1.02 | 2.364 | -5.028 | -7.427 | -11.988 | -16.418 | -8.492 | -22.026 | -8.373 | -18.363 | -18.588 | -6.634 | -16.634 | 9.092 | -24.008 | -6.042 | -8.622 |
| EBITDA ratio
| 0.14 | -0.028 | 0.063 | -0.139 | -0.214 | -0.396 | -0.432 | -0.216 | -0.783 | -0.248 | -0.534 | -0.649 | -0.189 | -0.655 | 0.357 | -0.87 | -0.185 | -0.34 |