Embpar Participacoes S.A.
B3:EPAR3.SA
5.3 (BRL) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q3 | 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 Q2 | 2009 Q1 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1.367 | 4.711 | 17.853 | 363.536 | -105.349 | 199.284 | 207.586 | -506.702 | 518.479 | 218.963 | 168.984 | 225.941 | 295.482 | 245.259 | 176.565 | 158.534 | 101.314 | 113.617 | 80.347 | 103.834 | 143.37 | 125.166 | 98.353 | 126.951 | 90.392 | 88.362 | 53.614 | 60.259 | 61.749 | 51.579 | 42.132 | 33.458 | 41.798 | 40.539 | 33.841 | 90.238 | 88.919 | 91.162 | 70.02 | 226.106 | 222.776 | 228.411 | 186.58 | 289.93 | 291.866 | 325.759 | 285.896 | 266.884 | 195.392 | 178.668 | 179.422 | 181.639 | 273.439 | 236.698 | 256.84 | 312.52 | 259.969 | 268.677 | 256.517 | 157.785 | 178.505 | 205.612 | 170.301 |
| Kosten van de omzet
| 1.951 | 3.844 | 18.941 | 302.634 | -84.786 | 159.852 | 167.749 | 303.343 | 426.709 | 172.504 | 129.78 | 180.912 | 247.831 | 210.446 | 147.649 | 132.769 | 80.27 | 92.298 | 63.637 | 86.99 | 124.396 | 107.332 | 82.869 | 111.585 | 75.341 | 75.667 | 44.769 | 52.327 | 53.809 | 43.854 | 35.651 | 27.884 | 36.262 | 34.477 | 27.744 | 77.522 | 78.612 | 78.577 | 58.736 | 200.767 | 196.663 | 198.012 | 161.29 | 256.516 | 260.244 | 294.753 | 255.591 | 235.987 | 169.527 | 150.535 | 158.209 | 164.127 | 234.468 | 204.823 | 220.255 | 264.962 | 220.065 | 231.391 | 214.577 | 132.532 | 152.186 | 169.302 | 144.127 |
| Brutowinst
| -0.584 | 0.867 | -1.088 | 60.902 | -20.563 | 39.432 | 39.837 | -810.045 | 91.77 | 46.459 | 39.204 | 45.029 | 47.651 | 34.813 | 28.916 | 25.765 | 21.044 | 21.319 | 16.71 | 16.844 | 18.974 | 17.834 | 15.484 | 15.366 | 15.051 | 12.695 | 8.845 | 7.932 | 7.94 | 7.725 | 6.481 | 5.574 | 5.536 | 6.062 | 6.097 | 12.716 | 10.307 | 12.585 | 11.284 | 25.339 | 26.113 | 30.399 | 25.29 | 33.414 | 31.622 | 31.006 | 30.305 | 30.897 | 25.865 | 28.133 | 21.213 | 17.512 | 38.971 | 31.875 | 36.585 | 47.558 | 39.904 | 37.286 | 41.94 | 25.253 | 26.319 | 36.31 | 26.174 |
| Brutowinstmarge
| -0.427 | 0.184 | -0.061 | 0.168 | 0.195 | 0.198 | 0.192 | 1.599 | 0.177 | 0.212 | 0.232 | 0.199 | 0.161 | 0.142 | 0.164 | 0.163 | 0.208 | 0.188 | 0.208 | 0.162 | 0.132 | 0.142 | 0.157 | 0.121 | 0.167 | 0.144 | 0.165 | 0.132 | 0.129 | 0.15 | 0.154 | 0.167 | 0.132 | 0.15 | 0.18 | 0.141 | 0.116 | 0.138 | 0.161 | 0.112 | 0.117 | 0.133 | 0.136 | 0.115 | 0.108 | 0.095 | 0.106 | 0.116 | 0.132 | 0.157 | 0.118 | 0.096 | 0.143 | 0.135 | 0.142 | 0.152 | 0.153 | 0.139 | 0.163 | 0.16 | 0.147 | 0.177 | 0.154 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.143 | 0.473 | 1.986 | 36.623 | -1.892 | 4.197 | 4.28 | 44.724 | 7.737 | 3.637 | 3.285 | 3.273 | 4.272 | 4.948 | 3.831 | 3.977 | 2.308 | 3.511 | 2.048 | 2.657 | 2.669 | 2.858 | 2.257 | 1.988 | 2.313 | 4.932 | 1.897 | 0.809 | 2.728 | 2.595 | 2.35 | 10.169 | 3.922 | 8.775 | 8.402 | 42.922 | 0.48 | 0.521 | 0.587 | 51.233 | 2.257 | 2.531 | 4.703 | 49.461 | 4.299 | 3.22 | 3.127 | 20.693 | 23.052 | 21.4 | 8.838 | 38.715 | 8.968 | 10.019 | 8.899 | 45.296 | 10.46 | 7.639 | 9.793 | 3.319 | 22.407 | 6.256 | 17.656 |
| Verkoop- en marketingkosten
| 0.183 | 0.217 | 3.951 | 8.283 | 8.639 | 7.452 | 16.4 | 6.049 | 33.221 | 20.543 | 15.44 | 7.98 | 12.45 | 9.344 | 6.667 | 3.847 | 6.917 | 5.751 | 5.482 | 0.806 | 5.416 | 6.09 | 5.372 | 1.781 | 4.637 | 3.919 | 3.304 | 1.534 | 2.891 | 2.668 | 2.432 | 4.178 | 6.331 | 5.065 | 4.704 | 22.231 | 3.426 | 3.777 | 2.486 | 12.953 | 6.077 | 2.558 | 1.268 | 22.44 | 3.784 | 1.633 | 1.687 | 8.998 | 6.075 | 6.445 | 5.95 | 2.009 | 9.848 | 8.506 | 8.654 | 10.746 | 10.634 | 12.474 | 9.427 | 4.059 | 8.427 | 5.57 | 8.685 |
| Verkoop-, algemene en administratieve kosten
| 1.326 | 0.844 | 6.173 | 39.973 | 6.747 | 11.649 | 20.68 | 50.773 | 40.958 | 24.18 | 18.725 | 11.253 | 16.722 | 14.292 | 10.498 | 7.824 | 9.225 | 9.262 | 7.53 | 3.463 | 8.085 | 8.948 | 7.629 | 3.769 | 6.95 | 8.851 | 5.201 | 2.343 | 5.619 | 5.263 | 4.782 | 14.347 | 10.253 | 13.84 | 13.106 | 65.153 | 3.906 | 4.298 | 3.073 | 64.186 | 8.334 | 5.089 | 5.971 | 71.901 | 8.083 | 4.853 | 4.814 | 29.691 | 29.127 | 27.845 | 14.788 | 40.724 | 18.816 | 18.525 | 17.553 | 56.042 | 21.094 | 20.113 | 19.22 | 7.378 | 30.834 | 11.826 | 26.341 |
| Overige kosten
| -1.91 | 0 | -0.146 | -0.361 | 1.777 | -0.399 | 6.709 | -23.656 | 27.713 | 5.302 | 5.097 | 25.022 | 9.197 | 2.179 | -2.376 | 7.027 | 4.572 | 1.111 | 9.731 | 7.868 | 2.333 | 2.731 | 4.786 | 12.775 | 4.153 | 2.201 | 5.313 | 8.791 | 11.122 | 2.078 | 3.444 | -17.743 | 16.878 | -1.876 | 0.264 | -189.689 | 19.99 | 9.51 | 13.833 | -43.026 | 10.41 | 19.694 | 17.58 | -76.186 | 16.329 | 17.211 | 18.211 | -64.497 | 2.22 | 8.085 | 12.571 | -21.386 | 7.016 | 9.393 | 9.607 | 3.39 | 4.602 | -7.957 | 1.432 | -8.498 | -3.271 | 18.523 | -3.028 |
| Bedrijfskosten
| -0.584 | 0.844 | 6.319 | 40.334 | 3.094 | 24.272 | 27.389 | 27.117 | 68.671 | 29.482 | 23.822 | 36.275 | 25.919 | 16.471 | 8.122 | 14.851 | 13.797 | 11.965 | 17.261 | 11.331 | 14.193 | 11.679 | 12.415 | 16.544 | 11.103 | 11.052 | 10.514 | 11.134 | 16.741 | 7.341 | 8.226 | -3.396 | 27.131 | 11.964 | 13.37 | -124.536 | 23.896 | 13.808 | 16.906 | 21.16 | 18.744 | 24.783 | 23.551 | -4.285 | 24.412 | 22.064 | 23.025 | -34.806 | 31.347 | 35.93 | 27.359 | 19.338 | 25.832 | 27.918 | 27.16 | 59.432 | 25.696 | 12.156 | 20.652 | -1.12 | 27.563 | 30.349 | 23.313 |
| Bedrijfsresultaat
| 0 | 0.136 | -7.407 | 20.568 | -20.65 | 13.855 | 11.508 | 37.361 | 36.274 | 3.937 | 12.739 | 17.816 | 21.732 | 18.342 | 20.794 | 10.914 | 7.247 | 9.354 | -0.551 | 5.513 | 4.781 | 6.155 | 3.069 | -1.178 | 3.948 | 1.643 | -1.669 | -3.202 | -8.801 | 0.384 | -1.745 | 5.366 | -27.802 | 31.072 | -14.869 | 78.74 | 14.664 | -11.552 | -14.894 | -10.42 | -4.722 | -5.15 | -6.884 | 22.611 | -5.227 | -0.07 | 1.801 | 65.703 | -5.482 | -7.797 | -6.146 | 0.435 | 13.028 | 2.469 | 8.764 | 8.152 | 12.487 | 19.486 | 16.916 | 25.722 | -8.676 | 5.809 | 0.655 |
| Bedrijfsresultaat ratio
| 0 | 0.029 | -0.415 | 0.057 | 0.196 | 0.07 | 0.055 | -0.074 | 0.07 | 0.018 | 0.075 | 0.079 | 0.074 | 0.075 | 0.118 | 0.069 | 0.072 | 0.082 | -0.007 | 0.053 | 0.033 | 0.049 | 0.031 | -0.009 | 0.044 | 0.019 | -0.031 | -0.053 | -0.143 | 0.007 | -0.041 | 0.16 | -0.665 | 0.766 | -0.439 | 0.873 | 0.165 | -0.127 | -0.213 | -0.046 | -0.021 | -0.023 | -0.037 | 0.078 | -0.018 | -0 | 0.006 | 0.246 | -0.028 | -0.044 | -0.034 | 0.002 | 0.048 | 0.01 | 0.034 | 0.026 | 0.048 | 0.073 | 0.066 | 0.163 | -0.049 | 0.028 | 0.004 |
| Totaal overige inkomsten en kosten netto
| 0.274 | 0.691 | 7.789 | -0.429 | -11.015 | 0.832 | -1.526 | 28.232 | 11.443 | 1.029 | -1.643 | 2.625 | -0.57 | 4.903 | -4.345 | -2.397 | -1.292 | -4.575 | -3.233 | -3.732 | -4.455 | -1.692 | -2.116 | -13.259 | -1.274 | 3.43 | -2.324 | -10.857 | -6.002 | 4.115 | -0.514 | 0 | -24.085 | 37.485 | 0 | 96.697 | 1.954 | -5.058 | -11.526 | -15.886 | -9.472 | -12.091 | -9.315 | 12.506 | -13.838 | -21.985 | -10.225 | -23.266 | -18.254 | -21.417 | -21.695 | -13.779 | -20.61 | -15.817 | -12.59 | -4.19 | -14.423 | -14.527 | -10.766 | -7.452 | 0 | 0.113 | 0 |
| Inkomen voor belasting
| 0.274 | 0.827 | 0.702 | 20.139 | -13.875 | 16.755 | 10.922 | 45.311 | 34.542 | 2.241 | 11.096 | 15.778 | 23.006 | 18.604 | 16.449 | 8.416 | 5.955 | 5.89 | 0.076 | 1.612 | 4.604 | 4.463 | 0.915 | -14.44 | 2.674 | 3.824 | -3.993 | -14.059 | -8.409 | 1.255 | -2.333 | 5.366 | -27.802 | 30.695 | -14.869 | 78.74 | 16.618 | -11.552 | -14.894 | -10.42 | -4.722 | -5.15 | -6.884 | 22.611 | -5.227 | -12.113 | -8.424 | 42.437 | -26.174 | -29.214 | -27.841 | -13.344 | -7.582 | -13.348 | -3.826 | 3.962 | -1.936 | 4.959 | 6.15 | 18.27 | -8.676 | 5.922 | 0.655 |
| Inkomen voor belasting ratio
| 0.2 | 0.176 | 0.039 | 0.055 | 0.132 | 0.084 | 0.053 | -0.089 | 0.067 | 0.01 | 0.066 | 0.07 | 0.078 | 0.076 | 0.093 | 0.053 | 0.059 | 0.052 | 0.001 | 0.016 | 0.032 | 0.036 | 0.009 | -0.114 | 0.03 | 0.043 | -0.074 | -0.233 | -0.136 | 0.024 | -0.055 | 0.16 | -0.665 | 0.757 | -0.439 | 0.873 | 0.187 | -0.127 | -0.213 | -0.046 | -0.021 | -0.023 | -0.037 | 0.078 | -0.018 | -0.037 | -0.029 | 0.159 | -0.134 | -0.164 | -0.155 | -0.073 | -0.028 | -0.056 | -0.015 | 0.013 | -0.007 | 0.018 | 0.024 | 0.116 | -0.049 | 0.029 | 0.004 |
| Belastingkosten
| 0.296 | 0.779 | 0.295 | 5.901 | -1.827 | 3.392 | 3.944 | -7.363 | 9.551 | 3.714 | 2.255 | -12.159 | 5.375 | 2.185 | 4.542 | 1.536 | 1.4 | 1.148 | 0.356 | 0.066 | 0.895 | 1.011 | -0.047 | -1.817 | -0.063 | -0.02 | 0.125 | -2.252 | -5.398 | -3.456 | -11.084 | -5.99 | 6.207 | -0.002 | -2.819 | 6.618 | -1.298 | 6.224 | 6.211 | 2.193 | -1.746 | -0.048 | 0.027 | -8.212 | -0.397 | -22.457 | 0.438 | 3.2 | -2.16 | -3.304 | -4.341 | -1.983 | -1.144 | 2.06 | 3.282 | -1.372 | 3.49 | 1.045 | 4.391 | 1.169 | 0.717 | 1.8 | 2.031 |
| Nettowinst
| -0.022 | 0.048 | 0.407 | -4.78 | 6.972 | 13.363 | 6.978 | 52.674 | 24.991 | -1.473 | 8.841 | 27.937 | 17.631 | 16.419 | 11.907 | 6.88 | 4.555 | 4.742 | -0.28 | 1.546 | 3.709 | 3.452 | 0.962 | -12.623 | 2.737 | 3.844 | -3.993 | -11.807 | -3.011 | 4.711 | 8.751 | 11.356 | -27.802 | 30.697 | -12.05 | 72.122 | 17.916 | -17.776 | -21.105 | -12.613 | -2.976 | -5.102 | -6.911 | 30.823 | -3.348 | 10.344 | -8.862 | 39.237 | -24.016 | -25.91 | -23.472 | -18.556 | -6.438 | -15.23 | -7.588 | 3.125 | -6.769 | 0.625 | -0.022 | 18.123 | -8.825 | 4.068 | -1.438 |
| Nettowinstmarge
| -0.016 | 0.01 | 0.023 | -0.013 | -0.066 | 0.067 | 0.034 | -0.104 | 0.048 | -0.007 | 0.052 | 0.124 | 0.06 | 0.067 | 0.067 | 0.043 | 0.045 | 0.042 | -0.003 | 0.015 | 0.026 | 0.028 | 0.01 | -0.099 | 0.03 | 0.044 | -0.074 | -0.196 | -0.049 | 0.091 | 0.208 | 0.339 | -0.665 | 0.757 | -0.356 | 0.799 | 0.201 | -0.195 | -0.301 | -0.056 | -0.013 | -0.022 | -0.037 | 0.106 | -0.011 | 0.032 | -0.031 | 0.147 | -0.123 | -0.145 | -0.131 | -0.102 | -0.024 | -0.064 | -0.03 | 0.01 | -0.026 | 0.002 | -0 | 0.115 | -0.049 | 0.02 | -0.008 |
| WPA (Winst Per Aandeel)
| -0.002 | 0.003 | 0.027 | -0.32 | 0.47 | 0.9 | 0.47 | 2.69 | 1.68 | -0.099 | 0.59 | 1.88 | 1.19 | 1.1 | 0.8 | 0.46 | 0.31 | 0.32 | -0.019 | 0.11 | 0.24 | 0.22 | 0.066 | -0.82 | 0.22 | 0.31 | -0.26 | -0.77 | -0.2 | 0.31 | 1.71 | 1.88 | -4.64 | 15.38 | -2.01 | 12.05 | 8.98 | -2.97 | -3.53 | -2.11 | -0.5 | -0.85 | -1.15 | 5.15 | -0.56 | 1.73 | -1.48 | 6.55 | -4.01 | -4.33 | -3.92 | -3.1 | -1.08 | -2.54 | -1.27 | 0.56 | -1.13 | 0.1 | -0.004 | 3.03 | -1.47 | 0.68 | -0.24 |
| Verwaterde WPA
| -0.002 | 0.003 | 0.027 | -0.32 | 0.47 | 0.9 | 0.47 | 2.69 | 1.68 | -0.099 | 0.59 | 1.88 | 1.19 | 1.1 | 0.8 | 0.46 | 0.31 | 0.32 | -0.019 | 0.11 | 0.24 | 0.22 | 0.066 | -0.82 | 0.22 | 0.31 | -0.26 | -0.77 | -0.2 | 0.31 | 1.71 | 1.88 | -4.64 | 15.38 | -2.01 | 12.05 | 8.98 | -2.97 | -3.53 | -2.11 | -0.5 | -0.85 | -1.15 | 5.15 | -0.56 | 1.73 | -1.48 | 6.55 | -4.01 | -4.33 | -3.92 | -3.1 | -1.08 | -2.54 | -1.27 | 0.56 | -1.13 | 0.1 | -0.004 | 3.03 | -1.47 | 0.68 | -0.24 |
| EBITDA
| 0.759 | -2.29 | 0.998 | 25.824 | -10.824 | 15.347 | 13.778 | 55.549 | 23.071 | 5.09 | 14.211 | 20.944 | 24.192 | 21.31 | 14.929 | 12.353 | 10.71 | 10.812 | 4.171 | 4.628 | 8.167 | 5.441 | 3.04 | -9.977 | 3.167 | 0.086 | -1.209 | -10.87 | -3.705 | 1.065 | -1.665 | 10.821 | -3.632 | 2.598 | -8.381 | 3.417 | -6.687 | -0.31 | -4.912 | 10.455 | 7.522 | 6.655 | 3.009 | 39.332 | 9.22 | 9.78 | 6.962 | 71.335 | 2.875 | -4.437 | 0.427 | -3.326 | 18.687 | 7.475 | 13.439 | -8.158 | 17.081 | 24.912 | 21.866 | 27.158 | 17.78 | 7.056 | 13.372 |
| EBITDA ratio
| 0.555 | -0.486 | -0.405 | 0.068 | 0.196 | 0.066 | 0.064 | -0.075 | 0.074 | 0.031 | 0.084 | 0.078 | 0.082 | 0.096 | 0.129 | 0.076 | 0.109 | 0.08 | 0.033 | 0.114 | 0.058 | 0.054 | 0.037 | -0.067 | 0.054 | 0.037 | -0.022 | -0.008 | -0.06 | 0.117 | 0.022 | -1.08 | -0.175 | -0.131 | -0.248 | 1.61 | -0.613 | -0.004 | -0.039 | 0.023 | 0.038 | 0.029 | 0.015 | 0.136 | 0.033 | 0.03 | 0.03 | 0.267 | -0.004 | -0.007 | -0.004 | -0.018 | 0.08 | 0.038 | 0.055 | -0.026 | 0.072 | 0.114 | 0.102 | 0.176 | 0.1 | 0.035 | 0.079 |