Dexco S.A.
B3:DXCO3.SA
8.2 (BRL) • At close November 7, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,383.409 | 8,486.65 | 8,170.241 | 5,879.616 | 5,011.706 | 4,949.361 | 3,990.866 | 3,909.76 | 3,963.214 | 3,984.507 | 3,872.705 | 3,394.399 | 3,124.374 | 2,741.81 | 1,437.796 | 520.173 | 418.98 | 340.376 | 306.506 |
| Kosten van de omzet
| 5,870.181 | 5,614.863 | 5,300.393 | 4,027.796 | 3,717.562 | 3,650.848 | 2,847.097 | 2,900.628 | 2,863.413 | 2,767.318 | 2,429.038 | 2,211.258 | 2,112.443 | 1,808.115 | 954.42 | 319.538 | 264.893 | 244.361 | 202.169 |
| Brutowinst
| 1,513.228 | 2,871.787 | 2,869.848 | 1,851.82 | 1,294.144 | 1,298.513 | 1,143.769 | 1,009.132 | 1,099.801 | 1,217.189 | 1,443.667 | 1,183.141 | 1,011.931 | 933.695 | 483.376 | 200.635 | 154.087 | 96.015 | 104.337 |
| Brutowinstmarge
| 0.205 | 0.338 | 0.351 | 0.315 | 0.258 | 0.262 | 0.287 | 0.258 | 0.278 | 0.305 | 0.373 | 0.349 | 0.324 | 0.341 | 0.336 | 0.386 | 0.368 | 0.282 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 141.872 | 151.629 | 121.522 | 237.878 | 215.162 | 180.736 | 143.308 | 141.552 | 154.632 | 136.034 | 127.898 | 110.535 | 120.344 | 119.445 | 96.172 | 25.315 | 18.206 | 14.758 | 16.942 |
| Verkoop- en marketingkosten
| 863.765 | 953.405 | 858.947 | 781.15 | 715.981 | 698.94 | 638.521 | 591.429 | 580.209 | 524.218 | 445.816 | 378.278 | 343.955 | 308.354 | 158.551 | 45.217 | 40.609 | 39.909 | 30.538 |
| Verkoop-, algemene en administratieve kosten
| 1,360.637 | 1,105.034 | 980.469 | 1,019.028 | 931.143 | 879.676 | 781.829 | 732.981 | 734.841 | 660.252 | 573.714 | 488.813 | 464.299 | 427.799 | 254.723 | 70.532 | 58.815 | 54.667 | 47.48 |
| Overige kosten
| 96.681 | -27.884 | 451.227 | 0 | 13.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,263.956 | 1,488.849 | 856.132 | 1,103.488 | 973.024 | 942.183 | 789.029 | 777.354 | 800.357 | 667.521 | 582.196 | 499.649 | 435.565 | 401.905 | 311.099 | 32.843 | 59.326 | 97.772 | 142.909 |
| Bedrijfsresultaat
| 249.272 | 922.082 | 2,059.864 | 596.628 | 167.764 | 732.655 | 421.341 | 317.115 | 325.405 | 620.219 | 821.979 | 692.566 | 576.366 | 715.555 | 172.277 | 120.634 | 66.777 | -1.757 | -38.572 |
| Bedrijfsresultaat ratio
| 0.034 | 0.109 | 0.252 | 0.101 | 0.033 | 0.148 | 0.106 | 0.081 | 0.082 | 0.156 | 0.212 | 0.204 | 0.184 | 0.261 | 0.12 | 0.232 | 0.159 | -0.005 | -0.126 |
| Totaal overige inkomsten en kosten netto
| 222.193 | -4.537 | -70.799 | -61.883 | 311.247 | -150.296 | -206.113 | -299.272 | -219.123 | -175.142 | -116.965 | -119.4 | -121.906 | -97.88 | -58.181 | -25.73 | -4.837 | 3.703 | 76.947 |
| Inkomen voor belasting
| 471.465 | 917.545 | 1,989.065 | 534.745 | 479.011 | 582.359 | 215.228 | 17.843 | 106.282 | 445.077 | 705.014 | 573.166 | 454.46 | 617.675 | 114.096 | 94.904 | 61.94 | 1.946 | 38.375 |
| Inkomen voor belasting ratio
| 0.064 | 0.108 | 0.243 | 0.091 | 0.096 | 0.118 | 0.054 | 0.005 | 0.027 | 0.112 | 0.182 | 0.169 | 0.145 | 0.225 | 0.079 | 0.182 | 0.148 | 0.006 | 0.125 |
| Belastingkosten
| -60.023 | 152.623 | 263.383 | 80.762 | 73.284 | 150.563 | 30.213 | -8.386 | -85.462 | 51.517 | 170.51 | 113.455 | 59.421 | 150.428 | -1.051 | 66.967 | 44.002 | 15.657 | 104.17 |
| Nettowinst
| 789.601 | 755.861 | 1,725.407 | 453.812 | 405.564 | 431.573 | 184.875 | 23.646 | 183.497 | 390.349 | 519.92 | 459.256 | 374.86 | 467.247 | 97.935 | 75.095 | 45.922 | -2.215 | 23.322 |
| Nettowinstmarge
| 0.107 | 0.089 | 0.211 | 0.077 | 0.081 | 0.087 | 0.046 | 0.006 | 0.046 | 0.098 | 0.134 | 0.135 | 0.12 | 0.17 | 0.068 | 0.144 | 0.11 | -0.007 | 0.076 |
| WPA (Winst Per Aandeel)
| 0.98 | 1.02 | 2.26 | 0.54 | 0.49 | 0.52 | 0.22 | 0.029 | 0.23 | 0.49 | 0.72 | 0.56 | 0.46 | 0.69 | 0.26 | 0.39 | 0.24 | -0.014 | 0.16 |
| Verwaterde WPA
| 0.97 | 1.01 | 2.25 | 0.54 | 0.48 | 0.51 | 0.22 | 0.028 | 0.22 | 0.47 | 0.7 | 0.55 | 0.45 | 0.67 | 0.26 | 0.39 | 0.24 | -0.014 | 0.16 |
| EBITDA
| 1,397.418 | 1,767.527 | 2,772.158 | 1,217.135 | 887.508 | 725.677 | 942.141 | 1,043.12 | 539.852 | 1,063.796 | 1,441.554 | 1,165.677 | 1,104.785 | 1,140.107 | 274.293 | 211.586 | 135.648 | 47.252 | 87.696 |
| EBITDA ratio
| 0.189 | 0.208 | 0.339 | 0.207 | 0.177 | 0.147 | 0.236 | 0.267 | 0.136 | 0.267 | 0.372 | 0.343 | 0.354 | 0.416 | 0.191 | 0.407 | 0.324 | 0.139 | 0.286 |