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Financiële Gegevens

48.19 (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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	7,051.468	7,472.316	9,344.055	6,886.071	6,149.844	6,151.888	4,306.814	7,070.648	5,912.507	6,162.461	7,493.56	7,777.651	5,500.398	5,115.338	6,195.076	4,916.088	4,216.163	4,782.314	5,812.734	5,343.511	4,906.979	4,764.085	4,447.686	4,072.552	3,844.559	3,672.055	3,744.642	3,431.935	3,261.594	4,690.384	3,555.597	3,152.014	3,071.47	3,188.28	2,898.337	3,483.667	3,462.32	2,938.049	2,982.455	2,181.157	2,166.863	779.934	787.188	688.933	725.342	956.833	989.542	685.539	687.627	653.571	678.737	584.612	587.346	575.918	715.502	470.111	488.364	480.342	464.905	436.857	425.223	428.807
Kosten van de omzet Numbers are in millions	5,734.393	5,426.029	5,904.154	5,263.151	4,824.996	4,758.568	4,899.241	5,024.807	4,589.857	4,798.315	5,603.903	6,082.27	4,787.851	4,303.818	5,038.386	3,788.908	3,816.529	4,028.865	4,437.9	4,321.846	3,902.507	3,989.488	3,527.827	3,375.794	3,352.093	3,026.989	3,094.514	3,356.812	2,697.642	2,303.444	2,631.002	2,527.049	2,383.494	2,442.543	3,347.708	2,354.777	2,422.26	2,295.087	2,207.685	1,921.752	1,667.958	565.442	565.453	461.218	511.652	485.847	625.965	483.693	431.758	424.489	520.096	404.9	275.775	294.222	631.071	296.271	275.425	288.879	395.743	255.782	248.817	248.186
Brutowinst Numbers are in millions	1,317.075	2,046.287	3,439.901	1,622.92	1,324.848	1,393.32	-592.427	2,045.841	1,322.65	1,364.146	1,889.657	1,695.381	712.547	811.52	1,156.69	1,127.18	399.634	753.449	1,374.834	1,021.665	1,004.472	774.597	919.859	696.758	492.466	645.066	650.128	75.123	563.952	2,386.94	924.595	624.965	687.976	745.737	-449.371	1,128.89	1,040.06	642.962	774.77	259.405	498.905	214.492	221.735	227.715	213.69	470.986	363.577	201.846	255.869	229.082	158.641	179.712	311.571	281.696	84.431	173.84	212.939	191.463	69.162	181.075	176.406	180.621
Brutowinstmarge Numbers are in millions	0.187	0.274	0.368	0.236	0.215	0.226	-0.138	0.289	0.224	0.221	0.252	0.218	0.13	0.159	0.187	0.229	0.095	0.158	0.237	0.191	0.205	0.163	0.207	0.171	0.128	0.176	0.174	0.022	0.173	0.509	0.26	0.198	0.224	0.234	-0.155	0.324	0.3	0.219	0.26	0.119	0.23	0.275	0.282	0.331	0.295	0.492	0.367	0.294	0.372	0.351	0.234	0.307	0.53	0.489	0.118	0.37	0.436	0.399	0.149	0.414	0.415	0.421
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	13.277	1.641	18.01	786.121	16.555	11.233	11.413	685.676	10.74	11.279	12.639	428.412	9.409	358.718	374.212	377.723	2.4	252.179	449.402	514.224	4.03	516.61	406.278	373.834	15.583	310.947	311.241	306.928	13.027	362.249	349.175	374.048	376.437	505.391	492.52	454.849	156.815	34.959	35.516	31.435	5.985	5.139	5.184	3.633	2.856	5.517	4.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	198.292	190.666	207.048	192.905	149.121	159.95	264.925	87.252	160.301	132.652	129.263	132.355	101.65	102.74	131.549	100.911	77.483	105.097	156.006	125.192	113.716	92.535	487.933	122.718	60.514	63.393	86.577	45.131	67.896	35.382	162.537	63.47	42.55	97.205	109.295	103.593	121.157	90.917	196.286	103.194	92.922	28.235	39.497	29.03	23.936	20.97	216.84	23.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.005	0	0	0	0	0	0	0	0	47.014	68.468	38.833	14.016	15.786	12.664	12.793	12.992	53.017	13.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	198.292	190.666	207.048	192.905	149.121	159.95	264.925	87.252	160.301	132.652	129.263	132.355	101.65	102.74	131.549	100.911	77.483	105.097	156.006	125.192	113.716	92.535	487.933	122.718	60.514	63.393	86.577	45.131	67.896	136.387	162.537	63.47	42.55	97.205	109.295	103.593	121.157	90.917	243.3	171.662	131.755	42.251	55.283	41.694	36.729	79.398	132.974	85.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	-234.224	256.47	295.542	-201.056	-203.795	319.526	140.459	-216.175	-164.024	200.318	-237.772	-9.797	-10.855	63.847	-11.387	-21.137	-2.692	-9.252	-9.26	-7.059	-9.035	-24.484	-8.942	-8.566	2,045.094	-6.623	-20.686	-5.92	-12.352	-46.355	12.607	389.214	9.543	561.538	-252.436	65.828	58.846	80.473	65.37	54.489	326.38	188.596	106.397	-7.978	-1.458	22	83.239	-3.072	0.162	68.372	30.29	91.743	108.334	11.218	13.746	83.88	94.461
Bedrijfskosten Numbers are in millions	-55.895	-44.412	1,745.627	11.901	-63.977	-74.274	521.395	394.207	-40.755	-60.403	448.789	272.814	313.887	-51.875	690.585	237.351	70.614	208.764	413.481	262.961	519.098	268.065	428.075	452.286	279.702	148.074	351.868	242.062	275.715	2,045.094	452.567	318.186	283.91	384.84	-835.967	1,013.822	965.22	383.833	839.797	-45.258	229.018	107.082	140.895	112.248	94.851	326.38	188.596	106.397	119.322	108.316	22	83.239	209.777	194.788	68.372	30.29	91.743	108.334	11.218	13.746	83.88	94.461
Bedrijfsresultaat Numbers are in millions	937.286	1,799.69	2,099.749	1,381.678	1,756.747	1,333.617	1,289.238	1,593.013	948.448	1,964.883	1,477.49	1,422.567	398.66	863.395	466.105	889.829	329.02	547.565	961.353	758.704	485.374	527.205	491.784	493.384	212.764	505.78	428.63	252.36	288.237	341.846	436.042	320.413	404.066	360.897	386.596	115.068	74.84	259.129	-65.027	304.663	269.887	107.41	450.07	115.536	118.839	144.606	148.485	95.449	136.547	120.766	136.641	96.473	101.794	86.908	16.059	143.55	121.196	83.129	16.21	167.329	92.526	86.16
Bedrijfsresultaat ratio Numbers are in millions	0.133	0.241	0.225	0.201	0.286	0.217	0.299	0.225	0.16	0.319	0.197	0.183	0.072	0.169	0.075	0.181	0.078	0.114	0.165	0.142	0.099	0.111	0.111	0.121	0.055	0.138	0.114	0.074	0.088	0.073	0.123	0.102	0.132	0.113	0.133	0.033	0.022	0.088	-0.022	0.14	0.125	0.138	0.572	0.168	0.164	0.151	0.15	0.139	0.199	0.185	0.201	0.165	0.173	0.151	0.022	0.305	0.248	0.173	0.035	0.383	0.218	0.201
Totaal overige inkomsten en kosten netto Numbers are in millions	-67.235	-317.897	-1,102.169	-408.265	-877.455	-614.064	-975.166	-890.918	280.492	-1,071.206	-791.279	-324.659	559.165	246.164	-168.192	202.018	-343.793	124.098	-508.616	-605.736	-403.446	-233.2	679.508	-164.432	-31.244	-270.159	-264.735	-80.297	-207.162	-151.989	-360.737	-204.22	-454.63	-137.423	-903.149	-271.419	-10.904	168.56	58.362	-207.918	-140.761	0.854	-436.68	-12.969	-91.493	-39.503	69.347	-45.313	-74.712	-28.525	-85.278	-69.122	-28.97	-39.62	32.706	-93.761	-19.4	-19.042	20.007	-82.288	60.1	3.556
Inkomen voor belasting Numbers are in millions	870.051	1,481.793	997.58	973.413	879.292	719.553	314.072	702.095	1,228.94	893.677	686.211	1,097.908	957.825	1,109.559	297.913	1,091.847	-14.773	671.663	452.737	152.968	81.928	294.005	1,171.292	328.952	181.52	235.621	163.895	172.063	81.075	189.857	75.305	116.193	-50.564	223.474	-516.553	-156.351	63.936	427.689	-6.665	96.745	129.126	108.264	13.39	102.567	27.346	105.103	217.832	50.136	61.835	92.241	51.363	27.351	72.824	47.288	48.765	49.789	101.796	64.087	36.217	85.041	152.626	89.716
Inkomen voor belasting ratio Numbers are in millions	0.123	0.198	0.107	0.141	0.143	0.117	0.073	0.099	0.208	0.145	0.092	0.141	0.174	0.217	0.048	0.222	-0.004	0.14	0.078	0.029	0.017	0.062	0.263	0.081	0.047	0.064	0.044	0.05	0.025	0.04	0.021	0.037	-0.016	0.07	-0.178	-0.045	0.018	0.146	-0.002	0.044	0.06	0.139	0.017	0.149	0.038	0.11	0.22	0.073	0.09	0.141	0.076	0.047	0.124	0.082	0.068	0.106	0.208	0.133	0.078	0.195	0.359	0.209
Belastingkosten Numbers are in millions	215.075	346.703	268.448	284.722	222.578	210.556	-68.823	227.35	239.244	312.993	103.594	234.031	257.29	236.222	194.342	170.153	73.201	89.957	99.405	99.056	90.788	165.231	496.751	69.554	78.084	93.324	-68.736	38.009	6.032	59.003	-11.411	52.878	-23.348	85.607	-192.063	-23.864	12.31	146.678	-97.135	51.909	34.036	33.051	0.669	19.651	-0.042	25.381	79.908	22.539	4.704	23.828	1.386	3.114	16.89	10.597	13.651	11.952	23.03	21.156	7.775	20.039	40.322	19.63
Nettowinst Numbers are in millions	505.897	901.961	516.536	493.39	484.259	400.034	311.301	402.118	915.872	506.17	522.132	796.45	679.833	819.763	139.523	860.98	-104.581	573.023	338.336	34.468	-30.953	113.522	673.755	242.475	101.164	131.04	261.703	117.54	59.612	119.757	31.633	42.99	-31.104	120.307	150.724	-126.509	28.25	272.457	131.599	12.9	60.774	75.205	12.72	81.677	26.865	80.099	137.548	27.349	57.131	68.413	49.977	24.237	55.934	36.691	35.114	37.837	78.766	42.931	40.447	65.011	103.87	66.506
Nettowinstmarge Numbers are in millions	0.072	0.121	0.055	0.072	0.079	0.065	0.072	0.057	0.155	0.082	0.07	0.102	0.124	0.16	0.023	0.175	-0.025	0.12	0.058	0.006	-0.006	0.024	0.151	0.06	0.026	0.036	0.07	0.034	0.018	0.026	0.009	0.014	-0.01	0.038	0.052	-0.036	0.008	0.093	0.044	0.006	0.028	0.096	0.016	0.119	0.037	0.084	0.139	0.04	0.083	0.105	0.074	0.041	0.095	0.064	0.049	0.08	0.161	0.089	0.087	0.149	0.244	0.155
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.44	0.25	0.24	0.28	0.23	0.18	0.23	0.53	0.29	0.34	0.46	0.39	0.47	0.081	0.5	-0.061	0.33	0.2	0.02	-0.018	0.066	0.39	0.14	0.058	0.076	0.15	0.068	0.035	0.069	0.018	0.025	-0.023	0.085	0.13	-0.1	0.023	0.22	0.11	0.15	0.076	0.061	0.01	0.067	0.025	0.074	0.12	0.025	0.053	0.063	0.046	0.022	0.052	0.04	0.032	0.035	0.073	0.04	0.037	0.059	0.094	0.32
Verwaterde WPA Numbers are in millions	0.25	0.44	0.25	0.24	0.28	0.23	0.18	0.23	0.53	0.29	0.34	0.46	0.39	0.47	0.081	0.5	-0.061	0.33	0.2	0.02	-0.018	0.066	0.39	0.14	0.058	0.076	0.15	0.068	0.035	0.069	0.018	0.025	-0.023	0.085	0.13	-0.1	0.023	0.22	0.11	0.15	0.076	0.061	0.01	0.067	0.025	0.074	0.12	0.025	0.053	0.063	0.046	0.022	0.052	0.04	0.032	0.035	0.073	0.04	0.037	0.059	0.094	0.32
EBITDA Numbers are in millions	1,401.347	2,238.612	2,513.777	1,788.104	1,800.873	1,373.223	1,604.581	1,914.432	1,268.191	2,282.842	1,607.611	1,139.856	1,053.451	715.213	1,221.203	990.243	407.496	-352.362	1,364.445	747.887	826.164	719.578	2,152.045	271.757	12.643	589.44	505.331	111.641	387.501	627.509	474.881	360.378	903.567	832.699	624.985	-338.696	404.184	189.288	-321.917	474.755	408.753	231.574	16.606	195.663	60.072	224.255	211.91	146.505	214.163	201.115	234.402	43.798	181.84	129.061	192.683	177.827	155.262	116.675	90.711	199.871	126.84	119.019
EBITDA ratio Numbers are in millions	0.199	0.3	0.269	0.26	0.293	0.223	0.373	0.271	0.214	0.37	0.215	0.147	0.192	0.14	0.197	0.201	0.097	-0.074	0.235	0.14	0.168	0.151	0.484	0.067	0.003	0.161	0.135	0.033	0.119	0.134	0.134	0.114	0.294	0.261	0.216	-0.097	0.117	0.064	-0.108	0.218	0.189	0.297	0.021	0.284	0.083	0.234	0.214	0.214	0.311	0.308	0.345	0.075	0.31	0.224	0.269	0.378	0.318	0.243	0.195	0.458	0.298	0.278

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