Even Construtora e Incorporadora S.A.
B3:EVEN3.SA
5.63 (BRL) • At close November 13, 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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,973.65 | 2,317.936 | 2,275.744 | 1,671.019 | 1,912.997 | 1,474.852 | 1,583.95 | 1,743.088 | 2,205.111 | 2,205.895 | 2,458.987 | 2,162.24 | 1,908.348 | 1,955.931 | 1,168.205 | 827.523 | 428.436 | 205.45 | 73.904 | 50.892 |
| Kosten van de omzet
| 2,327.05 | 1,795.451 | 1,643.701 | 1,188.582 | 1,437.221 | 1,274.095 | 1,363.792 | 1,406.203 | 1,684.858 | 1,591.655 | 1,763.648 | 1,546.371 | 1,387.814 | 1,420.128 | 835.886 | 551.881 | 262.032 | 130.903 | 48.089 | 34.487 |
| Brutowinst
| 646.6 | 522.485 | 632.043 | 482.437 | 475.776 | 200.757 | 220.158 | 336.885 | 520.253 | 614.24 | 695.339 | 615.869 | 520.534 | 535.803 | 332.319 | 275.642 | 166.404 | 74.547 | 25.815 | 16.405 |
| Brutowinstmarge
| 0.217 | 0.225 | 0.278 | 0.289 | 0.249 | 0.136 | 0.139 | 0.193 | 0.236 | 0.278 | 0.283 | 0.285 | 0.273 | 0.274 | 0.284 | 0.333 | 0.388 | 0.363 | 0.349 | 0.322 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 173.093 | 167.953 | 155.991 | 120.071 | 118.368 | 131.507 | 161.457 | 138.603 | 173.103 | 186.196 | 172.95 | 149.128 | 120.773 | 100.217 | 76.824 | 77.904 | 42.924 | 22.13 | 7 | 4.998 |
| Verkoop- en marketingkosten
| 163.767 | 153.259 | 142.431 | 118.807 | 176.299 | 146.711 | 144.811 | 156.733 | 173.69 | 177.576 | 163.392 | 112.597 | 103.784 | 86.865 | 70.88 | 88.063 | 48.806 | 17.342 | 7.07 | 3.113 |
| Verkoop-, algemene en administratieve kosten
| 336.86 | 321.212 | 298.422 | 238.878 | 294.667 | 278.218 | 306.268 | 295.336 | 346.793 | 363.772 | 336.342 | 261.725 | 224.557 | 187.082 | 147.704 | 165.967 | 91.73 | 39.472 | 14.07 | 8.111 |
| Overige kosten
| 0 | -57.789 | -60.001 | 12.205 | -6.221 | -23.109 | -120.414 | -63.939 | -68.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.168 | 0 | 0 |
| Bedrijfskosten
| 369.693 | 393.714 | 367.13 | 214.708 | 309.589 | 309.82 | 551.84 | 390.014 | 425.828 | 406.121 | 366.611 | 289.59 | 239.827 | 199.356 | 144.428 | 170.342 | 92.092 | 41.364 | 13.847 | 8.42 |
| Bedrijfsresultaat
| 324.813 | 179.635 | 264.913 | 26.773 | 166.187 | -160.673 | -369.699 | -53.129 | 196.501 | 323.244 | 377.935 | 326.279 | 280.707 | 336.447 | 187.891 | 105.3 | 74.312 | 30.786 | 7.736 | 6.254 |
| Bedrijfsresultaat ratio
| 0.109 | 0.077 | 0.116 | 0.016 | 0.087 | -0.109 | -0.233 | -0.03 | 0.089 | 0.147 | 0.154 | 0.151 | 0.147 | 0.172 | 0.161 | 0.127 | 0.173 | 0.15 | 0.105 | 0.123 |
| Totaal overige inkomsten en kosten netto
| 75.146 | 73.412 | 64.934 | 18.24 | -8.367 | -14.006 | 11.761 | 134.503 | 102.076 | 99.23 | 47.328 | 0 | 13.008 | -12.313 | -8.376 | -7.565 | -21.671 | -2.565 | -3.958 | -1.731 |
| Inkomen voor belasting
| 399.959 | 253.047 | 329.847 | 285.97 | 182.751 | -114.858 | -305.84 | 81.374 | 196.501 | 323.244 | 377.935 | 317.763 | 293.715 | 324.134 | 179.515 | 97.735 | 52.641 | 30.618 | 7.736 | 6.254 |
| Inkomen voor belasting ratio
| 0.135 | 0.109 | 0.145 | 0.171 | 0.096 | -0.078 | -0.193 | 0.047 | 0.089 | 0.147 | 0.154 | 0.147 | 0.154 | 0.166 | 0.154 | 0.118 | 0.123 | 0.149 | 0.105 | 0.123 |
| Belastingkosten
| 72.86 | 56.195 | 41.931 | 32.839 | 40.011 | 25.771 | 37.597 | 41.482 | 47.299 | 49.347 | 49.588 | 47.199 | 60.933 | 69.09 | 43.877 | 26.148 | 16.133 | 2.342 | 4.168 | 2.356 |
| Nettowinst
| 215.997 | 104.384 | 231.212 | 14.684 | 119.191 | -160.712 | -378.661 | 1.868 | 101.366 | 252.412 | 282.886 | 256.919 | 232.782 | 255.044 | 124.454 | 59.091 | 30.073 | 22.399 | 2.026 | 3.201 |
| Nettowinstmarge
| 0.073 | 0.045 | 0.102 | 0.009 | 0.062 | -0.109 | -0.239 | 0.001 | 0.046 | 0.114 | 0.115 | 0.119 | 0.122 | 0.13 | 0.107 | 0.071 | 0.07 | 0.109 | 0.027 | 0.063 |
| WPA (Winst Per Aandeel)
| 1.06 | 0.51 | 1.12 | 0.071 | 0.56 | -0.74 | -1.72 | 0.008 | 0.46 | 1.08 | 1.21 | 1.1 | 1 | 1.16 | 0.76 | 0.33 | 0.019 | 0.16 | 0.014 | 0.023 |
| Verwaterde WPA
| 1.02 | 0.49 | 1.12 | 0.071 | 0.56 | -0.74 | -1.72 | 0.008 | 0.46 | 1.08 | 1.21 | 1.1 | 1 | 1.16 | 0.76 | 0.33 | 0.019 | 0.16 | 0.014 | 0.023 |
| EBITDA
| 473.136 | 307.65 | 374.869 | 338.097 | 302.346 | -70.453 | -220.487 | 80.829 | 231.989 | 366.563 | 342.694 | 476.086 | 365.527 | 388.772 | 221.537 | 111.16 | 75.507 | 33.324 | 14.373 | 8.79 |
| EBITDA ratio
| 0.159 | 0.081 | 0.135 | 0.182 | 0.111 | -0.037 | -0.176 | 0.058 | 0.103 | 0.104 | 0.139 | 0.156 | 0.192 | 0.203 | 0.194 | 0.134 | 0.176 | 0.162 | 0.162 | 0.157 |