Eucatex S.A. Indústria e Comércio
B3:EUCA4.SA
17.23 (BRL) • At close July 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,857.809 | 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 | 899.12 | 830.092 | 666.676 | 700.936 | 623.521 | 570.053 | 557.577 | 538.304 |
| Kosten van de omzet
| 1,915.521 | 1,905.378 | 1,700.738 | 1,582.422 | 1,232.258 | 1,097.731 | 930.354 | 875.76 | 825.346 | 855.012 | 775.032 | 742.225 | 650.246 | 580.557 | 538.614 | 469.394 | 474.572 | 425.942 | 405.712 | 400.619 | 366.366 |
| Brutowinst
| 942.288 | 772.208 | 809.909 | 867.017 | 565.332 | 428.049 | 331.975 | 329.601 | 319.104 | 288.249 | 339.636 | 376.121 | 313.222 | 318.563 | 291.478 | 197.282 | 226.364 | 197.579 | 164.341 | 156.958 | 171.938 |
| Brutowinstmarge
| 0.33 | 0.288 | 0.323 | 0.354 | 0.314 | 0.281 | 0.263 | 0.273 | 0.279 | 0.252 | 0.305 | 0.336 | 0.325 | 0.354 | 0.351 | 0.296 | 0.323 | 0.317 | 0.288 | 0.282 | 0.319 |
| Onderzoek- en ontwikkelingskosten
| 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
| 103.949 | 110.941 | 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 | 45.062 | 73.809 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 435.271 | 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 | 93.882 | 85.438 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 539.22 | 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 | 138.944 | 159.247 | 131.18 | 124.277 | 118.469 |
| Overige kosten
| 29.742 | -64.02 | -2.675 | -89.546 | -73.778 | -9.292 | 11.262 | 17.029 | 9.473 | 4.209 | 22.297 | 21.156 | -47.842 | -17.321 | -38.969 | -180.959 | -49.468 | -32.003 | 6.628 | 25.161 | 16.985 |
| Bedrijfskosten
| 568.962 | 421.678 | 401.503 | 311.015 | 250.583 | 266.672 | 251.074 | 247.146 | 242.53 | 230.446 | 235.937 | 230.939 | 140.448 | 161.953 | 122.945 | -31.575 | 89.476 | 127.244 | 137.808 | 149.438 | 135.454 |
| Bedrijfsresultaat
| 373.326 | 350.53 | 408.406 | 593.223 | 314.749 | 161.377 | 109.105 | 82.455 | 76.574 | 62.012 | 103.699 | 145.182 | 172.769 | 156.61 | 168.533 | 228.857 | 136.888 | 70.335 | 26.533 | 7.52 | 36.484 |
| Bedrijfsresultaat ratio
| 0.131 | 0.131 | 0.163 | 0.242 | 0.175 | 0.106 | 0.086 | 0.068 | 0.067 | 0.054 | 0.093 | 0.13 | 0.179 | 0.174 | 0.203 | 0.343 | 0.195 | 0.113 | 0.047 | 0.013 | 0.068 |
| Totaal overige inkomsten en kosten netto
| -146.218 | -25.088 | -86.124 | -67.67 | -72.549 | -66.033 | -71.009 | -51.15 | -40.133 | -74.462 | -61.445 | -42.891 | -58.741 | -58.78 | -32.826 | -28.386 | -63.955 | -1.279 | 1.472 | -21.182 | -76.57 |
| Inkomen voor belasting
| 227.108 | 325.442 | 322.282 | 525.553 | 242.2 | 95.344 | 38.096 | 31.305 | 36.441 | -12.45 | 42.254 | 102.291 | 114.028 | 97.83 | 135.707 | 200.471 | 72.933 | 69.056 | 28.005 | -13.662 | -40.086 |
| Inkomen voor belasting ratio
| 0.079 | 0.122 | 0.128 | 0.215 | 0.135 | 0.062 | 0.03 | 0.026 | 0.032 | -0.011 | 0.038 | 0.091 | 0.118 | 0.109 | 0.163 | 0.301 | 0.104 | 0.111 | 0.049 | -0.025 | -0.074 |
| Belastingkosten
| 29.096 | -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 | 1.279 | 13.603 | 0.224 | 0 | 85.903 | 0 |
| Nettowinst
| 198.025 | 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 | 199.192 | 59.33 | 68.832 | 28.005 | -99.565 | -40.086 |
| Nettowinstmarge
| 0.069 | 0.158 | 0.103 | 0.175 | 0.08 | 0.043 | 0.023 | 0.035 | 0.029 | 0.009 | 0.025 | 0.079 | 0.092 | 0.098 | 0.145 | 0.299 | 0.085 | 0.11 | 0.049 | -0.179 | -0.074 |
| WPA (Winst Per Aandeel)
| 2.15 | 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 | 0.3 | -1.16 | -0.47 |
| Verwaterde WPA
| 2.15 | 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 | 0.303 | -1.077 | -0.434 |
| EBITDA
| 455.268 | 573.838 | 510.009 | 729.756 | 438.067 | 236.667 | 201.79 | 138.93 | 217.818 | 187.027 | 212.875 | 245.415 | 193.24 | 219.656 | 203.976 | 297.37 | 136.888 | 70.335 | 207.723 | 98.346 | 88.592 |
| EBITDA ratio
| 0.159 | 0.214 | 0.203 | 0.298 | 0.244 | 0.155 | 0.16 | 0.115 | 0.19 | 0.164 | 0.191 | 0.219 | 0.201 | 0.244 | 0.246 | 0.446 | 0.195 | 0.113 | 0.364 | 0.176 | 0.165 |