Eucatex S.A. Indústria e Comércio
B3:EUCA4.SA
14.21 (BRL) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,677.586 | 2,510.647 | 2,449.439 | 1,797.59 | 1,525.78 | 1,262.329 | 1,205.361 | 1,144.45 | 1,143.261 | 1,114.668 | 1,118.346 | 963.468 | 942.757 | 794.002 | 666.676 | 700.936 | 623.521 |
Kosten van de omzet
| 1,905.378 | 1,700.738 | 1,560.46 | 1,232.258 | 1,097.731 | 902.15 | 875.76 | 825.346 | 810.665 | 775.032 | 742.225 | 650.246 | 624.194 | 538.614 | 441.14 | 474.572 | 425.942 |
Brutowinst
| 772.208 | 809.909 | 888.979 | 565.332 | 428.049 | 360.179 | 329.601 | 319.104 | 332.596 | 339.636 | 376.121 | 313.222 | 318.563 | 255.388 | 225.536 | 226.364 | 197.579 |
Brutowinstmarge
| 0.288 | 0.323 | 0.363 | 0.314 | 0.281 | 0.285 | 0.273 | 0.279 | 0.291 | 0.305 | 0.336 | 0.325 | 0.338 | 0.322 | 0.338 | 0.323 | 0.317 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 99.411 | 71.105 | 78.719 | 69.021 | 67.542 | 59.422 | 57.869 | 57.884 | 56.589 | 54.399 | 54.031 | 50.877 | 48.756 | 44.264 | 44.438 | 84.438 | 73.809 |
Verkoop- en marketingkosten
| 374.757 | 333.073 | 293.632 | 255.34 | 208.422 | 180.39 | 172.248 | 175.173 | 169.648 | 159.241 | 155.752 | 137.413 | 130.518 | 117.65 | 104.946 | 93.875 | 85.438 |
Verkoop-, algemene en administratieve kosten
| 485.698 | 404.178 | 372.351 | 324.361 | 275.964 | 239.812 | 230.117 | 233.057 | 226.237 | 213.64 | 209.783 | 188.29 | 179.274 | 161.914 | 149.384 | 178.313 | 159.247 |
Overige kosten
| -14.9 | 13.055 | -61.336 | 29.566 | 9.062 | 1.964 | 14.028 | 9.442 | 13.35 | 29.988 | 28.76 | -40.378 | -17.321 | -75.059 | -169.459 | 24.58 | -32.003 |
Bedrijfskosten
| 500.598 | 417.233 | 311.015 | 353.927 | 285.026 | 235.62 | 241.366 | 233.95 | 230.446 | 235.937 | 230.942 | 140.519 | 161.953 | 86.855 | -20.075 | 202.893 | 127.244 |
Bedrijfsresultaat
| 271.61 | 421.288 | 611.538 | 304.504 | 175.714 | 109.105 | 82.455 | 76.574 | 102.15 | 103.699 | 145.182 | 172.769 | 156.61 | 168.533 | 245.611 | 23.471 | 70.335 |
Bedrijfsresultaat ratio
| 0.101 | 0.168 | 0.25 | 0.169 | 0.115 | 0.086 | 0.068 | 0.067 | 0.089 | 0.093 | 0.13 | 0.179 | 0.166 | 0.212 | 0.368 | 0.033 | 0.113 |
Totaal overige inkomsten en kosten netto
| 53.832 | -99.006 | -64.024 | -62.304 | -80.37 | -71.009 | -51.15 | -40.133 | -114.6 | -61.445 | -42.891 | -58.746 | -58.78 | -32.826 | -27.137 | 49.462 | -1.279 |
Inkomen voor belasting
| 325.442 | 322.282 | 547.514 | 242.2 | 95.344 | 38.096 | 31.305 | 36.441 | -12.45 | 42.254 | 102.291 | 114.023 | 97.83 | 135.707 | 218.474 | 72.933 | 69.056 |
Inkomen voor belasting ratio
| 0.122 | 0.128 | 0.224 | 0.135 | 0.062 | 0.03 | 0.026 | 0.032 | -0.011 | 0.038 | 0.091 | 0.118 | 0.104 | 0.171 | 0.328 | 0.104 | 0.111 |
Belastingkosten
| -96.771 | 64.791 | 97.593 | 98.035 | 29.684 | 9.125 | -10.635 | 2.931 | -22.942 | 14.878 | 13.437 | 25.649 | 9.654 | 15.71 | 2.717 | 13.603 | 0.224 |
Nettowinst
| 422.208 | 257.503 | 427.971 | 144.175 | 65.683 | 28.97 | 41.937 | 33.578 | 10.508 | 27.382 | 88.862 | 88.379 | 88.176 | 119.997 | 215.757 | 59.33 | 68.832 |
Nettowinstmarge
| 0.158 | 0.103 | 0.175 | 0.08 | 0.043 | 0.023 | 0.035 | 0.029 | 0.009 | 0.025 | 0.079 | 0.092 | 0.094 | 0.151 | 0.324 | 0.085 | 0.11 |
WPA (Winst Per Aandeel)
| 4.58 | 2.79 | 4.64 | 1.56 | 0.71 | 0.31 | 0.46 | 0.36 | 0.11 | 0.3 | 0.96 | 0.96 | 0.96 | 1.3 | 2.02 | 0.64 | 0.74 |
Verwaterde WPA
| 4.58 | 2.79 | 4.64 | 1.56 | 0.71 | 0.31 | 0.46 | 0.36 | 0.11 | 0.3 | 0.96 | 0.96 | 0.96 | 1.3 | 2.02 | 0.64 | 0.74 |
EBITDA
| 396.233 | 599.528 | 753.014 | 447.939 | 309.641 | 214.478 | 215.308 | 224.421 | 159.159 | 205.706 | 245.082 | 244.745 | 201.64 | 244.891 | 245.611 | 23.471 | 70.335 |
EBITDA ratio
| 0.148 | 0.239 | 0.307 | 0.249 | 0.203 | 0.17 | 0.179 | 0.196 | 0.139 | 0.185 | 0.219 | 0.254 | 0.214 | 0.308 | 0.368 | 0.033 | 0.113 |