Enjoei S.A.
B3:ENJU3.SA
1.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67.489 | 61.52 | 63.716 | 54.889 | 40.083 | 35.867 | 34.2 | 36.687 | 37.519 | 30.495 | 29.542 | 25.913 | 26.451 | 24.234 | 28.624 | 22.378 | 12.875 | 15.73 | 16.389 | 14.755 | 12.303 | 11.267 |
| Kosten van de omzet
| 38.538 | 36.107 | 37.55 | 27.687 | 19.786 | 19.899 | 21.506 | 23.505 | 24.234 | 20.979 | 21.805 | 18.807 | 20.365 | 17.391 | 20.859 | 13.875 | 7.788 | 9.416 | 11.506 | 9.542 | 8.617 | 7.892 |
| Brutowinst
| 28.951 | 25.413 | 26.166 | 27.202 | 20.297 | 15.968 | 12.694 | 13.182 | 13.285 | 9.516 | 7.737 | 7.106 | 6.086 | 6.843 | 7.765 | 8.503 | 5.087 | 6.314 | 4.883 | 5.213 | 3.686 | 3.375 |
| Brutowinstmarge
| 0.429 | 0.413 | 0.411 | 0.496 | 0.506 | 0.445 | 0.371 | 0.359 | 0.354 | 0.312 | 0.262 | 0.274 | 0.23 | 0.282 | 0.271 | 0.38 | 0.395 | 0.401 | 0.298 | 0.353 | 0.3 | 0.3 |
| Onderzoek- en ontwikkelingskosten
| 0 | 6.507 | 13.381 | 5.254 | 3.813 | 4.314 | 18.146 | 4.455 | 4.841 | 5.068 | 14.264 | 0 | 0 | 2.844 | 7.577 | 0 | 0 | 1.707 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.824 | 35.035 | 28.565 | 34.594 | 14.631 | 16.842 | 15.838 | 17.272 | 22.011 | 26.244 | 14.706 | 22.68 | 24.179 | 3.217 | 20.068 | 7.151 | 5.311 | 1.332 | 5.75 | 4.915 | 6.561 | 6.187 |
| Verkoop- en marketingkosten
| 16.251 | 13.34 | 17.148 | 14.195 | 9.419 | 7.956 | 9.479 | 8.092 | 10.448 | 14.77 | 20.457 | 12.305 | 15.102 | 9.333 | 10.151 | 7.65 | 2.136 | 2.03 | 11.517 | 1.862 | 0.602 | 0.698 |
| Verkoop-, algemene en administratieve kosten
| 37.923 | 40.539 | 45.765 | 48.789 | 24.05 | 24.798 | 25.317 | 25.364 | 32.459 | 41.014 | 35.163 | 34.985 | 39.281 | 12.55 | 30.219 | 14.801 | 7.447 | 3.362 | 17.267 | 6.777 | 7.163 | 6.885 |
| Overige kosten
| -0.152 | 0.16 | 0.052 | -0.002 | -0.15 | 6.347 | 1.758 | 5.976 | 6.155 | 6.392 | 13.075 | 0.272 | 0.254 | 27.27 | -0.203 | 0.1 | -0.011 | 3.591 | 0 | 0 | -0.326 | 0 |
| Bedrijfskosten
| 38.075 | 40.379 | 45.713 | 55.937 | 31.192 | 31.145 | 27.075 | 31.34 | 38.614 | 47.406 | 48.238 | 35.257 | 39.535 | 39.82 | 30.016 | 14.901 | 7.436 | 6.953 | 17.469 | 6.91 | 6.837 | 6.626 |
| Bedrijfsresultaat
| -9.124 | -14.966 | -19.547 | -28.693 | -10.736 | -6.043 | -4.215 | -7.112 | -15.252 | -28.769 | -31.914 | -28.151 | -33.449 | -32.977 | -22.251 | -6.398 | -7.436 | -0.639 | -12.561 | -1.598 | -6.837 | -3.218 |
| Bedrijfsresultaat ratio
| -0.135 | -0.243 | -0.307 | -0.523 | -0.268 | -0.168 | -0.123 | -0.194 | -0.407 | -0.943 | -1.08 | -1.086 | -1.265 | -1.361 | -0.777 | -0.286 | -0.578 | -0.041 | -0.766 | -0.108 | -0.556 | -0.286 |
| Totaal overige inkomsten en kosten netto
| 0.692 | 3.001 | 3.281 | 5.642 | 5.87 | -2.985 | -2.904 | -3.068 | -2.839 | -2.356 | -1.8 | 4.895 | 3.409 | 1.202 | 3.395 | -1.75 | 4.671 | -0.728 | -0.278 | -0.111 | 3.706 | 0.099 |
| Inkomen voor belasting
| -8.432 | -11.965 | -16.266 | -23.051 | -4.866 | -9.028 | -7.119 | -10.18 | -18.091 | -31.125 | -33.714 | -23.256 | -30.04 | -31.775 | -18.856 | -8.148 | -2.765 | -1.367 | -12.839 | -1.709 | -3.131 | -3.119 |
| Inkomen voor belasting ratio
| -0.125 | -0.194 | -0.255 | -0.42 | -0.121 | -0.252 | -0.208 | -0.277 | -0.482 | -1.021 | -1.141 | -0.897 | -1.136 | -1.311 | -0.659 | -0.364 | -0.215 | -0.087 | -0.783 | -0.116 | -0.254 | -0.277 |
| Belastingkosten
| -0.357 | -0.334 | -0.24 | 6.524 | 5.822 | 0.001 | 2.904 | 0.001 | 2.839 | 2.356 | 1.8 | 6.203 | 4.319 | 2.353 | 2.132 | -0.001 | -0.004 | -0.006 | 0.007 | 0.012 | -0.009 | 0.007 |
| Nettowinst
| -8.177 | -9.822 | -16.026 | -23.051 | -4.866 | -9.029 | -10.023 | -10.181 | -20.93 | -33.481 | -33.714 | -23.256 | -30.04 | -31.775 | -18.856 | -8.147 | -2.761 | -1.361 | -12.832 | -1.697 | -3.122 | -3.112 |
| Nettowinstmarge
| -0.121 | -0.16 | -0.252 | -0.42 | -0.121 | -0.252 | -0.293 | -0.278 | -0.558 | -1.098 | -1.141 | -0.897 | -1.136 | -1.311 | -0.659 | -0.364 | -0.214 | -0.087 | -0.783 | -0.115 | -0.254 | -0.276 |
| WPA (Winst Per Aandeel)
| -0.04 | -0.049 | -0.079 | -0.11 | -0.024 | -0.045 | -0.05 | -0.051 | -0.11 | -0.17 | -0.17 | -0.12 | -0.15 | -0.16 | -0.097 | -0.042 | -0.014 | -0.007 | -0.14 | -0.019 | -0.016 | -0.035 |
| Verwaterde WPA
| -0.04 | -0.049 | -0.079 | -0.11 | -0.024 | -0.045 | -0.05 | -0.051 | -0.11 | -0.17 | -0.17 | -0.12 | -0.15 | -0.16 | -0.097 | -0.042 | -0.014 | -0.007 | -0.14 | -0.019 | -0.016 | -0.035 |
| EBITDA
| -0.024 | -6.97 | -12.307 | -22.209 | -4.792 | -0.521 | 0.869 | -2.464 | -11.022 | -24.928 | -28.488 | -18.99 | -26.958 | -28.696 | -18.316 | -5.407 | -0.663 | 0.958 | -12.473 | -0.191 | -2.725 | -2.131 |
| EBITDA ratio
| -0 | -0.113 | -0.193 | -0.405 | -0.12 | -0.015 | 0.025 | -0.067 | -0.294 | -0.817 | -0.964 | -0.733 | -1.019 | -1.184 | -0.64 | -0.242 | -0.051 | 0.061 | -0.761 | -0.013 | -0.221 | -0.189 |