Even Construtora e Incorporadora S.A. (EVEN3.SA) - Winst- en verliesrekening per kwartaal

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EVEN3.SA
Financiële Gegevens

6.6 (BRL) • At close September 19, 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	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 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	922.678	649.633	938.523	651.805	758.732	624.59	495.912	689.468	672.437	460.12	543.55	526.43	522.387	683.376	455.033	434.683	374.425	406.878	479.638	357.974	591.564	483.821	365.212	395.071	377.12	337.449	403.772	488.172	381.546	310.46	394.155	362.697	472.97	513.266	661.178	573.77	502.525	467.638	605.079	551.662	573.665	475.489	700.066	566.644	706.228	486.049	585.584	553.364	501.566	521.726	550.802	499.578	428.074	429.894	572.702	564.866	460.64	357.723	363.97	356.426	245.781	202.028
Kosten van de omzet Numbers are in millions	732.322	489.163	714.887	527.8	597.594	486.756	399.318	533.319	518.024	344.79	394.662	375.1	380.917	493.022	297.666	317.459	284.323	289.135	365.672	266.316	454.859	350.375	344.291	318.157	322.551	289.126	352.934	396.572	348.243	266.043	309.714	288.668	393.331	414.49	522.062	440.829	369.433	352.534	443.248	374.868	427.606	345.933	500.559	395.455	516.455	351.179	399.906	390.066	370.131	386.268	409.341	346.933	314.785	316.755	418.686	408.925	333.47	259.047	265.29	246.746	184.789	139.061
Brutowinst Numbers are in millions	190.356	160.47	223.636	124.005	161.138	137.834	96.594	156.149	154.413	115.33	148.888	151.33	141.47	190.354	157.367	117.224	90.102	117.743	113.966	91.658	136.705	133.446	20.921	76.914	54.569	48.323	50.838	91.6	33.303	44.417	84.441	74.029	79.639	98.776	139.116	132.941	133.092	115.104	161.831	176.794	146.059	129.556	199.507	171.189	189.773	134.87	185.678	163.298	131.435	135.458	141.461	152.645	113.289	113.139	154.016	155.941	127.17	98.676	98.68	109.68	60.992	62.967
Brutowinstmarge Numbers are in millions	0.206	0.247	0.238	0.19	0.212	0.221	0.195	0.226	0.23	0.251	0.274	0.287	0.271	0.279	0.346	0.27	0.241	0.289	0.238	0.256	0.231	0.276	0.057	0.195	0.145	0.143	0.126	0.188	0.087	0.143	0.214	0.204	0.168	0.192	0.21	0.232	0.265	0.246	0.267	0.32	0.255	0.272	0.285	0.302	0.269	0.277	0.317	0.295	0.262	0.26	0.257	0.306	0.265	0.263	0.269	0.276	0.276	0.276	0.271	0.308	0.248	0.312
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	24.355	34.489	33.783	51.459	47.432	31.738	42.478	44.012	44.405	37.055	42.284	41.14	38.029	34.537	31.108	32.821	22.013	34.129	32.747	21.616	34.09	29.915	32.246	34.727	29.999	34.535	44.907	38.915	39.469	38.166	29.942	32.569	39.178	38.091	38.728	44.425	42.294	43.998	42.84	52.871	48.573	43.733	45.793	40.855	48.724	37.578	41.502	36.562	37.127	35.664	34.111	31.965	29.014	28.488	28.599	28.741	22.223	20.654	22.443	16.594	17.878	19.909
Verkoop- en marketingkosten Numbers are in millions	24.844	30.341	46.006	46.006	42.752	29.003	38.287	42.943	39.717	32.313	37.128	37.611	30.888	36.804	21.927	36.135	21.672	39.073	49.76	44.831	47.105	34.603	42.214	39.108	39.852	25.537	35.295	37.394	44.846	27.276	52.675	38.262	37.464	28.332	61.131	39.939	38.762	33.858	54.416	42.281	42.586	38.293	58.41	42.103	33.418	29.461	35.988	28.758	28.197	19.654	30.959	32.559	23.815	16.451	26.334	21.853	20.854	17.824	22.839	24.662	11.068	12.311
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.084	76.824	88.471	97.465	90.184	60.741	80.765	86.955	84.122	69.368	79.412	78.751	68.917	71.341	53.035	68.956	43.685	73.202	82.507	66.447	81.195	64.518	74.46	73.835	69.851	60.072	80.202	76.309	84.315	65.442	82.617	70.831	76.642	66.423	99.859	84.364	81.056	77.856	97.256	95.152	91.159	82.026	104.203	82.958	82.142	67.039	77.49	65.32	65.324	55.318	65.07	64.524	52.829	44.939	54.933	50.594	43.077	38.478	45.282	41.256	28.946	32.22
Overige kosten Numbers are in millions	-31.505	-6.06	-9.583	-8.962	-14.782	0	-14.539	-22.141	-4.157	-13.42	-15.36	-13.512	-20.631	-10.499	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
Bedrijfskosten Numbers are in millions	86.589	82.884	98.054	94.66	92.376	68.516	95.906	119.317	94.199	84.293	97.434	94.649	86.804	88.242	26.322	62.98	49.86	75.549	80.024	44.244	88.058	57.384	97.696	62.954	80.365	68.805	243.015	98.852	109.668	100.305	119.8	93.296	94.373	82.545	150.868	98.778	90.971	85.211	109.582	105.912	100.764	89.863	109.326	89.666	93.941	73.678	85.483	73.761	69.179	61.167	69.411	70.181	53.587	46.648	112.364	34.393	45.965	38.966	52.129	32.352	26.393	33.826
Bedrijfsresultaat Numbers are in millions	103.767	77.586	125.582	42.419	133.607	66.946	13.961	36.832	60.093	40.615	63.364	62.939	54.666	111.497	132.156	65.445	40.242	51.762	33.943	24.554	48.647	59.043	-89.955	-10.171	-36.498	-24.049	-230.194	-7.252	-76.365	-55.888	-35.254	-14.432	29.964	47.279	14.754	57.054	70.372	54.321	80.863	108.481	20.418	64.57	139.388	81.523	95.832	61.192	100.195	89.537	62.256	74.291	72.05	82.464	59.702	66.491	101.315	103.716	75.272	59.71	65.232	66.895	31.933	29.141
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.119	0.134	0.065	0.176	0.107	0.028	0.053	0.089	0.088	0.117	0.12	0.105	0.163	0.29	0.151	0.107	0.127	0.071	0.069	0.082	0.122	-0.246	-0.026	-0.097	-0.071	-0.57	-0.015	-0.2	-0.18	-0.089	-0.04	0.063	0.092	0.022	0.099	0.14	0.116	0.134	0.197	0.036	0.136	0.199	0.144	0.136	0.126	0.171	0.162	0.124	0.142	0.131	0.165	0.139	0.155	0.177	0.184	0.163	0.167	0.179	0.188	0.13	0.144
Totaal overige inkomsten en kosten netto Numbers are in millions	24.119	28.69	26.046	33.193	-36.765	23.809	14.045	30.705	41.212	15.583	12.42	10.992	13.215	0.753	-4.215	-1.936	2.516	5.339	8.948	6.268	-3.908	5.256	7.962	14.32	13.144	10.389	15.231	13.865	9.936	24.827	30.289	23.528	45.473	21.911	12.485	18.852	26.651	19.456	21.845	32.2	48.912	20.886	-29.462	12.22	9.206	8.036	-0.213	-4.457	-3.171	-0.675	-5.336	-1.281	8.958	10.667	-12.313	0	0	-3.567	-8.376	0	0	-5.582
Inkomen voor belasting Numbers are in millions	127.886	106.276	151.628	75.612	96.842	90.755	28.006	67.537	101.305	56.198	75.784	73.931	67.881	112.25	127.941	63.509	42.758	51.762	42.891	30.822	44.739	64.299	-81.993	4.149	-23.354	-13.66	-214.963	6.613	-66.429	-31.061	-4.965	9.096	29.964	47.279	14.754	57.054	70.372	54.321	80.863	108.481	69.33	64.57	109.926	93.743	105.038	69.228	99.982	85.08	59.085	73.616	66.714	81.183	68.66	77.158	89.002	103.716	75.272	56.143	56.856	66.895	31.933	23.559
Inkomen voor belasting ratio Numbers are in millions	0.139	0.164	0.162	0.116	0.128	0.145	0.056	0.098	0.151	0.122	0.139	0.14	0.13	0.164	0.281	0.146	0.114	0.127	0.089	0.086	0.076	0.133	-0.225	0.011	-0.062	-0.04	-0.532	0.014	-0.174	-0.1	-0.013	0.025	0.063	0.092	0.022	0.099	0.14	0.116	0.134	0.197	0.121	0.136	0.157	0.165	0.149	0.142	0.171	0.154	0.118	0.141	0.121	0.163	0.16	0.179	0.155	0.184	0.163	0.157	0.156	0.188	0.13	0.117
Belastingkosten Numbers are in millions	21.243	13.457	21.032	15.358	20.97	15.501	15.06	15.67	15.937	9.527	9.666	10.186	9.826	12.252	10.691	7.317	7.289	7.542	9.272	6.369	14.213	10.157	8.314	1.514	8.669	7.274	9.22	10.752	8.936	8.689	11.706	8.6	10.195	10.981	13.984	12.424	11.452	9.439	13.482	12.523	13.405	9.937	14.751	11.419	14.557	8.861	-0.403	16.406	15.643	15.553	16.644	15.646	12.728	15.915	19.766	20.918	15.778	12.628	14.884	11.524	8.372	9.097
Nettowinst Numbers are in millions	101.026	64.939	57.174	48.035	56.06	54.727	0.151	31.071	58.101	15.062	41.761	51.595	54.228	83.627	-89.272	40.774	26.823	36.359	30.576	16.489	22.047	50.079	-92.299	-12.36	-30.378	-25.675	-234.869	-25.551	-78.292	-39.949	-26.064	-12.505	15.747	24.69	-10.484	32.756	48.036	31.058	67.522	82.408	48.669	53.813	86.551	67.409	77.906	51.02	97.218	65.599	39.738	54.364	47.397	64.417	53.967	60.34	69.769	78.91	62.01	44.001	34.255	51.904	20.631	11.25
Nettowinstmarge Numbers are in millions	0.109	0.1	0.061	0.074	0.074	0.088	0	0.045	0.086	0.033	0.077	0.098	0.104	0.122	-0.196	0.094	0.072	0.089	0.064	0.046	0.037	0.104	-0.253	-0.031	-0.081	-0.076	-0.582	-0.052	-0.205	-0.129	-0.066	-0.034	0.033	0.048	-0.016	0.057	0.096	0.066	0.112	0.149	0.085	0.113	0.124	0.119	0.11	0.105	0.166	0.119	0.079	0.104	0.086	0.129	0.126	0.14	0.122	0.14	0.135	0.123	0.094	0.146	0.084	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0.52	0.33	0.29	0.23	0.27	0.26	0.001	0.15	0.28	0.074	0.2	0.25	0.26	0.4	-0.43	0.19	0.13	0.17	0.38	0.078	0.1	0.23	-0.43	-0.057	-0.14	-0.12	-1.07	-0.12	-0.35	-0.18	-0.12	-0.056	0.072	0.12	-0.05	0.15	0.21	0.14	0.29	0.35	0.21	0.23	0.37	0.29	0.33	0.22	0	0.56	0.17	0.23	0	0.55	0.23	0.26	0	0.34	0.27	0.25	0	0.29	0.12	0.063
Verwaterde WPA Numbers are in millions	0.5	0.32	0.28	0.23	0.26	0.26	0.001	0.15	0.28	0.074	0.2	0.25	0.26	0.4	78.16	0.19	0.13	0.17	0.38	0.078	0.1	0.23	-0.43	-0.057	-0.14	-0.12	-1.07	-0.12	-0.35	-0.18	-0.12	-0.056	0.072	0.12	-0.05	0.15	0.21	0.14	0.29	0.35	0.21	0.23	0.37	0.29	0.33	0.22	0	0.28	0.17	0.23	0	0.28	0.23	0.26	0	0.34	0.27	0.25	0	0.29	0.12	0.063
EBITDA Numbers are in millions	103.701	79.694	127.954	53.478	136.035	85.961	16.382	49.018	80.767	42.891	66.441	64.826	63.113	113.497	135.117	67.312	48.307	53.865	51.443	57.789	55.542	70.865	-59.718	32.262	-17.383	-9.439	-216.392	7.699	-62.041	-25.488	-1.233	10.5	40.156	52.237	19.908	64.438	79.05	63.223	56.265	119.372	50.911	44.103	95.83	85.232	98.514	63.118	102.662	92.446	66.057	92.552	83.421	103.233	86.196	96.537	97.402	122.681	81.205	69.552	82.019	77.328	34.599	38.764
EBITDA ratio Numbers are in millions	0.112	0.123	0.136	0.082	0.179	0.138	0.033	0.071	0.12	0.093	0.122	0.123	0.121	0.166	0.297	0.155	0.129	0.132	0.107	0.161	0.094	0.146	-0.164	0.082	-0.046	-0.028	-0.536	0.016	-0.163	-0.082	-0.003	0.029	0.085	0.102	0.03	0.112	0.157	0.135	0.093	0.216	0.089	0.093	0.137	0.15	0.139	0.13	0.175	0.167	0.132	0.177	0.151	0.207	0.201	0.225	0.17	0.217	0.176	0.194	0.225	0.217	0.141	0.192

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