Fleury S.A. (FLRY3.SA) - Winst- en verliesrekening

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FLRY3.SA
Financiële Gegevens

16.54 (BRL) • At close September 19, 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
Omzet Numbers are in millions	6,470.85	4,463.04	3,872.651	2,971.616	2,905.107	2,664.463	2,383.012	2,096.113	1,894.96	1,678.9	1,656.896	1,501.783	1,125.741	871.541	770.109	675.28	551.23	487.588
Kosten van de omzet Numbers are in millions	4,882.729	3,252.93	2,745.758	2,161.887	2,016.715	1,855.962	1,646.936	1,495.062	1,392.074	1,278.921	1,284.92	1,098.53	733.238	507.387	451.685	392.519	327.771	279.565
Brutowinst Numbers are in millions	1,588.121	1,210.11	1,126.893	809.729	888.392	808.501	736.076	601.051	502.886	399.979	371.976	403.253	392.503	364.154	318.424	282.761	223.459	208.023
Brutowinstmarge Numbers are in millions	0.245	0.271	0.291	0.272	0.306	0.303	0.309	0.287	0.265	0.238	0.225	0.269	0.349	0.418	0.413	0.419	0.405	0.427
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0.194	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	121.051	103.834	104.35	61.782	51.764	46.046	40.906	69.76	66.323	58.42	58.685	56.834	225.914	196.234	182.038	157.252	111.449	106.393
Verkoop- en marketingkosten Numbers are in millions	69.691	31.869	32.253	17.937	22.956	21.746	19.096	19.495	11.588	19.178	29.546	26.451	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	675.321	135.703	136.603	79.719	74.72	67.792	60.002	89.255	66.323	77.598	88.231	83.285	225.914	196.234	182.038	157.252	111.449	106.393
Overige kosten Numbers are in millions	-17.663	-8.166	-4.274	-12.334	-2.326	-6.623	1.266	-6.159	-7.467	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	692.984	482.075	481.307	328.347	328.877	309.222	259.652	264.895	258.974	199.458	192.952	186.287	251.458	195.549	169.976	179.071	156.852	146.383
Bedrijfsresultaat Numbers are in millions	895.137	734.971	670.743	464.716	544.034	503.247	476.872	338.855	235.639	194.135	169.506	214.511	141.045	195.31	127.204	62.995	45.324	32.85
Bedrijfsresultaat ratio Numbers are in millions	0.138	0.165	0.173	0.156	0.187	0.189	0.2	0.162	0.124	0.116	0.102	0.143	0.125	0.224	0.165	0.093	0.082	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	-363.967	-329.578	-174.635	-123.983	-117.833	-52.107	-49.107	-44.479	-63.159	-50.537	-58.329	-58.619	-7.71	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	531.17	405.393	496.108	340.733	426.201	451.14	427.765	294.376	172.48	143.598	111.177	155.892	133.335	195.31	127.204	62.995	45.324	32.85
Inkomen voor belasting ratio Numbers are in millions	0.082	0.091	0.128	0.115	0.147	0.169	0.18	0.14	0.091	0.086	0.067	0.104	0.118	0.224	0.165	0.093	0.082	0.067
Belastingkosten Numbers are in millions	110.505	96.662	144.617	83.772	113.884	119.555	107.147	65.627	65.137	57.796	50.034	49.304	32.688	65.309	43.519	22.006	31.704	10.633
Nettowinst Numbers are in millions	423.758	307.908	349.926	256.961	312.317	331.585	320.618	228.749	107.343	85.802	61.143	106.588	100.647	130.001	83.685	41.962	25.315	32.112
Nettowinstmarge Numbers are in millions	0.065	0.069	0.09	0.086	0.108	0.124	0.135	0.109	0.057	0.051	0.037	0.071	0.089	0.149	0.109	0.062	0.046	0.066
WPA (Winst Per Aandeel) Numbers are in millions	0.87	0.91	1.04	0.76	0.93	0.99	0.96	0.69	0.33	0.26	0.18	0.32	0.35	0.47	0.31	0.16	0.095	0.12
Verwaterde WPA Numbers are in millions	0.87	0.91	1.04	0.76	0.92	0.97	0.93	0.66	0.32	0.26	0.18	0.32	0.35	0.47	0.31	0.16	0.095	0.12
EBITDA Numbers are in millions	1,570.515	1,267.433	1,060.023	823.184	864.498	673.861	610.584	470.243	365.18	313.21	268.412	290.009	199.572	201.577	179.322	153.587	92.293	85.267
EBITDA ratio Numbers are in millions	0.243	0.284	0.274	0.277	0.298	0.253	0.256	0.224	0.193	0.187	0.162	0.193	0.177	0.231	0.233	0.227	0.167	0.175

Fleury S.A.

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