Embraer S.A.
B3:EMBR3.SA
54.13 (BRL) • At close November 12, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,268.5 | 4,540.4 | 4,197.2 | 3,771.1 | 5,462.6 | 5,071.1 | 5,839.3 | 6,217.5 | 5,928.1 | 6,288.8 | 6,235 | 6,177.9 | 5,803 | 5,364.1 | 5,466.3 | 6,335.2 | 5,245.172 | 3,902.589 | 3,909.054 | 3,440.533 | 2,143.46 | 2,525.8 | 2,926.995 | 2,739.184 | 1,871.5 |
| Kosten van de omzet
| 4,358.9 | 3,628.2 | 3,537.6 | 3,293.5 | 4,667.1 | 4,303.1 | 4,773.4 | 4,980.7 | 4,816.8 | 5,038.3 | 4,818.9 | 4,683 | 4,495.9 | 4,338.1 | 4,352.2 | 4,991.7 | 4,093.504 | 2,943.999 | 2,981.801 | 2,267.33 | 1,335.032 | 1,531.72 | 1,799.688 | 1,870.041 | 1,258.435 |
| Brutowinst
| 909.6 | 912.2 | 659.6 | 477.6 | 795.5 | 768 | 1,065.9 | 1,236.8 | 1,111.3 | 1,250.5 | 1,416.1 | 1,494.9 | 1,307.1 | 1,026 | 1,114.1 | 1,343.5 | 1,151.668 | 958.59 | 927.253 | 1,173.203 | 808.428 | 994.08 | 1,127.307 | 869.143 | 613.065 |
| Brutowinstmarge
| 0.173 | 0.201 | 0.157 | 0.127 | 0.146 | 0.151 | 0.183 | 0.199 | 0.187 | 0.199 | 0.227 | 0.242 | 0.225 | 0.191 | 0.204 | 0.212 | 0.22 | 0.246 | 0.237 | 0.341 | 0.377 | 0.394 | 0.385 | 0.317 | 0.328 |
| Onderzoek- en ontwikkelingskosten
| 90.3 | 110 | 43 | 29.8 | 49.4 | 46.1 | 49.2 | 47.6 | 41.7 | 47.1 | 74.7 | 77.3 | 85.3 | 72.1 | 144 | 197 | 259.726 | 0 | 0 | 44.506 | 173.216 | 158.499 | 113.7 | 0 | 0 |
| Algemene en administratieve kosten
| 204.9 | 184.9 | 153.2 | 143.4 | 190.2 | 182.6 | 179.1 | 164.3 | 182 | 207.5 | 210.5 | 280.5 | 262.5 | 197.5 | 191.5 | 232.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 314.7 | 274.4 | 226.4 | 194 | 285.9 | 304.2 | 307 | 368.6 | 361.6 | 419.9 | 454.4 | 482 | 419.3 | 374.1 | 305.1 | 393.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 519.6 | 459.3 | 379.6 | 337.4 | 476.1 | 486.8 | 486.1 | 532.9 | 543.6 | 627.4 | 664.9 | 762.5 | 681.8 | 571.6 | 496.6 | 625.5 | 612.272 | 666.425 | 471.056 | 543.439 | 341.388 | 366.408 | 362.539 | 332.869 | 194.61 |
| Overige kosten
| -455.681 | 440.1 | 54 | 436.5 | 346.8 | 142.8 | 109.2 | 323.5 | 142.9 | 97.1 | 139.2 | 70.6 | 221.8 | -9.4 | 137.9 | -16 | -94.535 | 96.685 | 0 | 41.272 | 29.009 | -0.389 | -0.31 | 109.936 | 70.874 |
| Bedrijfskosten
| 664.8 | 1,009.4 | 476.6 | 803.7 | 872.3 | 675.7 | 737.8 | 1,030.5 | 779.5 | 707.1 | 702.7 | 882.6 | 988.9 | 634.3 | 778.5 | 806.5 | 777.463 | 763.11 | 471.056 | 629.217 | 543.613 | 524.518 | 475.929 | 442.805 | 265.484 |
| Bedrijfsresultaat
| 314.5 | 3.4 | 201.3 | -247 | -83.7 | 35.3 | 329.3 | 206 | 331.5 | 543.3 | 713.4 | 612.1 | 318.2 | 391.7 | 335.6 | 537 | 374.205 | 243.223 | 456.197 | 543.986 | 264.815 | 469.562 | 651.378 | 426.338 | 347.581 |
| Bedrijfsresultaat ratio
| 0.06 | 0.001 | 0.048 | -0.065 | -0.015 | 0.007 | 0.056 | 0.033 | 0.056 | 0.086 | 0.114 | 0.099 | 0.055 | 0.073 | 0.061 | 0.085 | 0.071 | 0.062 | 0.117 | 0.158 | 0.124 | 0.186 | 0.223 | 0.156 | 0.186 |
| Totaal overige inkomsten en kosten netto
| 194.38 | -95.3 | -173.9 | -311.8 | -109.2 | -228.5 | 437.5 | 193.076 | -25.6 | 25 | 65.5 | -595.475 | -70.4 | 39.9 | 267.817 | -99.7 | 125.709 | 101.335 | -10.285 | -50.335 | -156.544 | -58.468 | -109.984 | 11.769 | -43.421 |
| Inkomen voor belasting
| 120.7 | -205.8 | 27.4 | -635.2 | -186.2 | -136.2 | 288.3 | 159.1 | 336.2 | 503.9 | 602.4 | 614.1 | 247.5 | 408.1 | 276.8 | 437.3 | 499.914 | 236.368 | 200.226 | 493.651 | 108.271 | 411.094 | 541.394 | 388.952 | 179.116 |
| Inkomen voor belasting ratio
| 0.023 | -0.045 | 0.007 | -0.168 | -0.034 | -0.027 | 0.049 | 0.026 | 0.057 | 0.08 | 0.097 | 0.099 | 0.043 | 0.076 | 0.051 | 0.069 | 0.095 | 0.061 | 0.051 | 0.143 | 0.051 | 0.163 | 0.185 | 0.142 | 0.096 |
| Belastingkosten
| -43.6 | -2.3 | 70.9 | 93.1 | 130.3 | 35 | 25.5 | -8.7 | 255.4 | 156.2 | 256.4 | 265.5 | 127.1 | 62.7 | 14.5 | 41.1 | 2.745 | 72.812 | 76.915 | 112.139 | -27.99 | 188.502 | 218.394 | 129.739 | -49.999 |
| Nettowinst
| 164 | -203.5 | -43.5 | -728.3 | -316.5 | -178.2 | 246.8 | 166.1 | 69.2 | 334.7 | 342 | 347.8 | 111.6 | 330.2 | 248.5 | 388.7 | 489.305 | 290.844 | 303.424 | 380.206 | 136.044 | 222.592 | 328.44 | 259.213 | 229.115 |
| Nettowinstmarge
| 0.031 | -0.045 | -0.01 | -0.193 | -0.058 | -0.035 | 0.042 | 0.027 | 0.012 | 0.053 | 0.055 | 0.056 | 0.019 | 0.062 | 0.045 | 0.061 | 0.093 | 0.075 | 0.078 | 0.111 | 0.063 | 0.088 | 0.112 | 0.095 | 0.122 |
| WPA (Winst Per Aandeel)
| 0.22 | -0.28 | -0.059 | -0.99 | -0.43 | -0.24 | 0.36 | 0.24 | 0.095 | 0.46 | 0.47 | 0.48 | 0.15 | 0.46 | 0.34 | 0.54 | 0.66 | 0.53 | 0.62 | 0.53 | 0.19 | 0.32 | 0.57 | 0.65 | 0.51 |
| Verwaterde WPA
| 0.22 | -0.28 | -0.059 | -0.99 | -0.43 | -0.24 | 0.36 | 0.24 | 0.094 | 0.45 | 0.47 | 0.48 | 0.15 | 0.46 | 0.34 | 0.54 | 0.66 | 0.53 | 0.61 | 0.53 | 0.19 | 0.32 | 0.54 | 0.56 | 0.44 |
| EBITDA
| 583.4 | 1,200.472 | 2,625.337 | -123.3 | 988.891 | 365.8 | 2,801.151 | 2,523.162 | 830 | 1,777.851 | 1,056.2 | 1,485.308 | 601.1 | 729 | 692.5 | 782.1 | 433.003 | 406.69 | 571.782 | 603.671 | 323.693 | 525.164 | 697.795 | 492.737 | 393.044 |
| EBITDA ratio
| 0.107 | 0.047 | 0.105 | 0.012 | 0.023 | 0.071 | 0.143 | 0.118 | 0.138 | 0.15 | 0.165 | 0.164 | 0.126 | 0.137 | 0.09 | 0.123 | 0.105 | 0.133 | 0.128 | 0.16 | 0.078 | 0.185 | 0.203 | 0.182 | 0.134 |