Electro Aço Altona S.A. (EALT4.SA) - Winst- en verliesrekening

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EALT4.SA
Financiële Gegevens

14.07 (BRL) • At close May 8, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Omzet Numbers are in millions	564.238	495.479	492.141	386.55	251.771	299.194	246.961	168.407	117.687	146.637	171.325	180.363	183.783	172.191	145.891	143.821	240.375	199.535
Kosten van de omzet Numbers are in millions	396.879	377.768	380.582	293.935	188.051	234.512	196.304	137.902	100.019	109.095	127.29	133.011	134.236	126.226	110.801	112.67	180.945	151.237
Brutowinst Numbers are in millions	167.359	117.711	111.559	92.615	63.72	64.682	50.657	30.505	17.668	37.542	44.035	47.352	49.547	45.965	35.09	31.151	59.43	48.298
Brutowinstmarge Numbers are in millions	0.297	0.238	0.227	0.24	0.253	0.216	0.205	0.181	0.15	0.256	0.257	0.263	0.27	0.267	0.241	0.217	0.247	0.242
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	28.481	30.719	20.575	31.992	14.426	14.914	12.986	14.499	14.199	15.331	18.308	12.86	18.379	11.955	5.701	11.37	15.148	13.498
Verkoop- en marketingkosten Numbers are in millions	17.877	8.86	18.121	21.768	13.44	12.222	17.005	11.888	10.435	10.707	14.011	9.93	11.466	11.143	9.688	10.663	12.977	9.9
Verkoop-, algemene en administratieve kosten Numbers are in millions	46.358	64.968	38.696	53.76	27.866	27.136	29.991	26.387	24.634	26.038	32.319	22.79	29.845	23.098	15.389	22.033	28.125	23.398
Overige kosten Numbers are in millions	19.592	0	14.424	-6.024	7.987	11.159	7.502	-43.992	-13.99	2.937	-2.364	-1.502	2.198	4.717	4.486	-5.729	-0.236	1.07
Bedrijfskosten Numbers are in millions	65.95	64.968	53.12	47.736	35.853	38.295	37.493	-17.605	10.644	28.975	29.955	27.588	32.043	27.815	19.875	16.304	27.889	26.529
Bedrijfsresultaat Numbers are in millions	101.409	52.743	50.906	43.299	30.135	20.249	13.164	48.11	3.046	-1.003	9.817	19.135	17.504	18.15	15.215	3.022	27.925	12.631
Bedrijfsresultaat ratio Numbers are in millions	0.18	0.106	0.103	0.112	0.12	0.068	0.053	0.286	0.026	-0.007	0.057	0.106	0.095	0.105	0.104	0.021	0.116	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	-19.925	1.89	-9.127	2.263	7.671	-0.797	-8.428	-5.346	3.976	-9.57	-1.899	-5.575	-5.587	-5.636	-7.294	-11.825	0	1.07
Inkomen voor belasting Numbers are in millions	81.484	54.633	43.248	41.118	30.469	19.452	12.298	42.764	-2.99	-1.003	9.817	14.584	11.917	12.514	7.921	3.022	27.925	13.701
Inkomen voor belasting ratio Numbers are in millions	0.144	0.11	0.088	0.106	0.121	0.065	0.05	0.254	-0.025	-0.007	0.057	0.081	0.065	0.073	0.054	0.021	0.116	0.069
Belastingkosten Numbers are in millions	14.943	5.32	6.245	4.805	5.227	2.601	0.049	12.116	-1.339	-1.125	2.295	4.344	3.956	3.816	1.994	1.056	3.659	2.203
Nettowinst Numbers are in millions	66.541	49.313	37.002	36.313	25.242	16.85	12.249	30.648	-1.651	0.122	6.77	10.24	7.704	8.698	5.927	1.966	24.266	11.498
Nettowinstmarge Numbers are in millions	0.118	0.1	0.075	0.094	0.1	0.056	0.05	0.182	-0.014	0.001	0.04	0.057	0.042	0.051	0.041	0.014	0.101	0.058
WPA (Winst Per Aandeel) Numbers are in millions	2.8	2.19	1.64	1.61	1.12	0.75	0.52	12.89	-0.073	0.005	0.28	0.39	0.34	0.39	0.26	0.26	1.08	0.51
Verwaterde WPA Numbers are in millions	2.8	2.19	1.64	1.61	1.12	0.75	0.52	12.89	-0.073	0.005	0.28	0.39	0.34	0.39	0.26	0.26	1.08	0.51
EBITDA Numbers are in millions	108.892	75.05	72.345	57.434	42.781	37.245	30.656	57.679	12.79	13.573	22.596	27.996	25.918	26.708	15.215	15.418	31.541	33.286
EBITDA ratio Numbers are in millions	0.193	0.151	0.147	0.149	0.17	0.124	0.124	0.342	0.109	0.093	0.132	0.155	0.141	0.155	0.104	0.107	0.131	0.167

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