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

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FLRY3.SA
Financiële Gegevens

13 (BRL) • At close July 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2025 Q1	2024 Q4	2024 Q3	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
Omzet Numbers are in millions	2,015.073	1,839.338	1,962.671	1,978.202	1,904.448	1,704.441	1,870.045	1,659.541	1,236.823	1,114.747	1,146.634	1,111.746	1,089.913	1,017.947	1,028.83	932.066	893.808	928.155	874.583	454.944	713.934	720.114	755.708	728.692	700.592	654.754	683.036	673.417	653.255	582.047	615.586	597.625	587.753	523.199	539.846	525.123	507.945	472.984	495.528	479.552	446.896	422.544	452.338	408.541	395.477	389.867	439.866	433.573	393.59	376.086	399.902	373.988	351.807	330.589	320.079	244.582	230.491	217.756	232.049	217.838	203.897
Kosten van de omzet Numbers are in millions	1,442.955	1,385.785	1,405.672	1,452.643	1,381.646	1,303.842	1,342.48	1,204.442	880.152	864.813	811.563	811.39	765.163	743.096	722.29	673.822	606.55	621.774	561.402	452.364	526.346	506.719	524.328	509.857	477.353	482.229	473.7	460.138	439.883	428.486	422.373	410.864	385.212	391.411	374.838	373.806	355.006	358.228	360.259	351.557	322.03	323.932	329.385	320.58	305.024	323.248	340.334	320.735	300.603	287.752	279.975	272.782	258.021	230.743	199.775	161.498	148.723	99.578	140.885	137.46	117.868
Brutowinst Numbers are in millions	572.118	453.553	556.999	525.559	522.802	400.599	527.565	455.099	356.671	249.934	335.071	300.356	324.75	274.851	306.54	258.244	287.258	306.381	313.181	2.58	187.588	213.395	231.38	218.835	223.239	172.525	209.336	213.279	213.372	153.561	193.213	186.761	202.541	131.788	165.008	151.317	152.939	114.756	135.269	127.995	124.866	98.612	122.953	87.961	90.453	66.619	99.532	112.838	92.987	88.334	119.927	101.206	93.786	99.846	120.304	83.084	81.768	118.178	91.164	80.378	86.029
Brutowinstmarge Numbers are in millions	0.284	0.247	0.284	0.266	0.275	0.235	0.282	0.274	0.288	0.224	0.292	0.27	0.298	0.27	0.298	0.277	0.321	0.33	0.358	0.006	0.263	0.296	0.306	0.3	0.319	0.263	0.306	0.317	0.327	0.264	0.314	0.313	0.345	0.252	0.306	0.288	0.301	0.243	0.273	0.267	0.279	0.233	0.272	0.215	0.229	0.171	0.226	0.26	0.236	0.235	0.3	0.271	0.267	0.302	0.376	0.34	0.355	0.543	0.393	0.369	0.422
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.952	0.319	0	0	0.351	0.23	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	0.194	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	43.762	72.522	39.839	41.538	37.597	32.603	34.685	28.348	25.987	38.749	24.916	18.446	22.259	7.291	16.608	10.848	12.364	15.961	10.836	8.981	15.757	16.62	8.044	5.679	10.543	11.185	10.564	13.102	11.206	11.136	10.358	10.506	8.904	18.149	19.235	15.369	14.685	27.275	14.733	53.911	12.641	17.046	49.87	46.596	15.947	18.224	58.913	55.236	12.868	-82.097	58.766	77.071	12.261	64.392	80.782	37.333	2.922	83.843	43.486	36.887	43.612
Verkoop- en marketingkosten Numbers are in millions	14.008	-1.49	23.021	25.483	15.678	22.021	22.011	22.534	9.077	6.5	8.878	11.791	7.462	11.459	7.408	9.421	3.964	6.881	4.152	2.957	3.946	6.529	6.953	5.758	3.711	5.557	6.605	5.449	4.134	4.652	5.857	6.277	2.31	8.175	4.741	4.419	1.897	-8.314	2.443	0	1.835	9.496	0	0	2.638	6.983	0	0	2.791	26.451	0	-48.016	1.569	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	57.77	71.032	62.86	195.563	202.253	54.624	211.617	50.882	32.768	45.249	33.49	28.083	108.922	123.333	24.016	20.269	16.328	17.137	74.885	11.938	19.703	23.149	79.093	11.437	14.254	79.656	17.169	18.551	15.34	15.788	65.478	16.783	11.214	26.324	23.976	19.788	16.761	18.961	17.176	53.911	14.476	25.077	49.87	46.596	18.585	25.207	58.913	55.236	15.659	-55.646	58.766	29.055	13.83	64.392	80.782	37.333	2.922	83.843	43.486	36.887	43.612
Overige kosten Numbers are in millions	176.556	180.64	153.703	0.554	-14.363	152.957	-2.261	206.46	109.385	-0.881	78.639	87.696	-3.291	-0.809	97.364	109.125	72.432	82.23	1.948	0	0.155	61.186	0.122	79.815	0	1.49	56.877	60.199	55.982	46.757	-0.124	52.128	51.179	-0.491	38.259	45.462	49.376	41.233	47.312	6.556	67.428	33.859	4.322	-0.017	27.55	22.716	-8.524	0.985	32.277	96.307	5.083	16.004	25.344	6.332	11.715	2.913	37.568	-26.343	-4.107	-2.731	5.791
Bedrijfskosten Numbers are in millions	234.326	252.624	216.882	237.881	189.041	207.932	209.586	257.342	140.995	126.581	112.129	115.779	105.631	122.524	121.38	128.816	88.76	93.245	76.833	68.137	80.285	84.335	79.215	91.252	70.196	81.146	74.046	78.75	71.322	62.545	65.354	68.911	62.393	68.577	62.235	65.25	66.137	60.388	64.488	60.467	81.904	58.936	54.192	46.579	46.135	47.923	50.389	56.221	47.936	40.661	63.849	45.059	39.174	70.724	92.497	40.246	40.49	57.5	39.379	34.156	49.403
Bedrijfsresultaat Numbers are in millions	337.792	200.929	340.117	329.442	340.78	192.667	317.979	197.757	214.518	108.333	222.942	184.577	219.119	152.327	185.16	128.85	198.498	207.014	236.348	-66.118	108.73	129.06	152.165	127.583	151.371	91.379	135.29	134.529	142.05	91.016	127.859	117.85	140.148	63.211	102.773	86.067	86.802	54.368	70.781	67.528	42.962	39.676	68.761	41.382	44.318	18.696	49.143	56.617	45.051	47.673	56.078	56.147	54.612	29.122	27.807	42.838	41.278	60.678	51.785	46.222	36.626
Bedrijfsresultaat ratio Numbers are in millions	0.168	0.109	0.173	0.167	0.179	0.113	0.17	0.119	0.173	0.097	0.194	0.166	0.201	0.15	0.18	0.138	0.222	0.223	0.27	-0.145	0.152	0.179	0.201	0.175	0.216	0.14	0.198	0.2	0.217	0.156	0.208	0.197	0.238	0.121	0.19	0.164	0.171	0.115	0.143	0.141	0.096	0.094	0.152	0.101	0.112	0.048	0.112	0.131	0.114	0.127	0.14	0.15	0.155	0.088	0.087	0.175	0.179	0.279	0.223	0.212	0.18
Totaal overige inkomsten en kosten netto Numbers are in millions	-107.949	-103.629	-96.075	-101.33	-123.824	-99.638	-102.906	-99.51	-89.539	-78.21	-108.622	-86.344	-65.612	-52.96	-48.825	-36.212	-30.73	-46.488	-33.313	-36.6	-28.84	-53.808	-27.435	-28.153	-24.582	-15.324	-11.217	-14.844	-10.723	-8.333	-11.156	-12.699	-16.919	-6.598	-8.655	-15.035	-14.19	-13.436	-15.945	-15.034	-18.744	-14.415	-16.533	-15.749	-3.84	-16.087	-14.021	-13.627	-14.595	-11.018	-13.421	-16.188	-17.991	-17.401	-6.012	8.49	7.213	-18.071	7.957	6.376	3.738
Inkomen voor belasting Numbers are in millions	229.843	97.3	244.042	228.112	216.956	93.029	215.073	98.247	124.979	30.123	114.32	98.233	153.507	99.367	136.335	92.638	167.768	160.526	203.035	-102.718	79.89	75.252	124.73	99.43	126.789	76.055	124.073	119.685	131.327	82.683	116.703	105.151	123.229	56.613	94.118	71.032	72.612	40.932	54.836	52.494	24.218	25.261	52.228	25.633	40.478	2.609	35.122	42.99	30.456	36.655	42.657	39.959	36.621	11.721	21.795	51.328	48.491	42.607	59.742	52.598	40.364
Inkomen voor belasting ratio Numbers are in millions	0.114	0.053	0.124	0.115	0.114	0.055	0.115	0.059	0.101	0.027	0.1	0.088	0.141	0.098	0.133	0.099	0.188	0.173	0.232	-0.226	0.112	0.105	0.165	0.136	0.181	0.116	0.182	0.178	0.201	0.142	0.19	0.176	0.21	0.108	0.174	0.135	0.143	0.087	0.111	0.109	0.054	0.06	0.115	0.063	0.102	0.007	0.08	0.099	0.077	0.097	0.107	0.107	0.104	0.035	0.068	0.21	0.21	0.196	0.257	0.241	0.198
Belastingkosten Numbers are in millions	54.013	20.816	57.35	55.949	48.642	11.888	43.257	24.205	31.155	-0.174	26.852	27.309	42.675	28.372	39.946	27.143	49.156	21.043	70.97	-29.412	21.171	19.176	33.66	26.832	34.215	17.872	33.732	33.054	34.898	18.047	30.142	17.294	41.665	-18.263	31.008	24.931	27.951	15.077	19.659	19.607	10.794	12.87	21.224	9.336	14.367	3.398	16.837	20.902	8.898	20.176	16.514	7.72	4.893	-1.021	-5.447	18.066	21.09	11.971	15.27	21.117	16.957
Nettowinst Numbers are in millions	179.286	83.922	190.705	173.586	167.959	81.28	174.198	74.427	93.852	30.952	96.006	70.508	110.441	70.817	94.963	65.534	118.612	139.483	132.065	-73.306	58.719	56.076	91.07	72.598	92.574	58.183	90.341	86.631	96.429	64.636	86.561	87.857	81.564	74.876	63.11	46.101	44.661	25.855	35.177	32.887	13.424	12.39	31.004	16.297	26.111	-0.789	18.286	22.088	21.558	16.479	26.143	32.239	31.728	16.149	23.835	33.262	27.401	30.636	44.472	31.481	23.407
Nettowinstmarge Numbers are in millions	0.089	0.046	0.097	0.088	0.088	0.048	0.093	0.045	0.076	0.028	0.084	0.063	0.101	0.07	0.092	0.07	0.133	0.15	0.151	-0.161	0.082	0.078	0.121	0.1	0.132	0.089	0.132	0.129	0.148	0.111	0.141	0.147	0.139	0.143	0.117	0.088	0.088	0.055	0.071	0.069	0.03	0.029	0.069	0.04	0.066	-0.002	0.042	0.051	0.055	0.044	0.065	0.086	0.09	0.049	0.074	0.136	0.119	0.141	0.192	0.145	0.115
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.15	0.35	0.32	0.31	0.15	0.32	0.18	0.24	0.081	0.29	0.21	0.33	0.21	0.28	0.19	0.35	0.42	0.4	-0.22	0.18	0.17	0.27	0.22	0.27	0.17	0.27	0.26	0.29	0.2	0.27	0.26	0.25	0.23	0.19	0.14	0.14	0.081	0.11	0.099	0.042	0.038	0.094	0.047	0.08	-0.01	0.057	0.066	0.066	0	0.08	0	0.094	0	0.085	0.12	0.099	0	0.16	0.11	0.085
Verwaterde WPA Numbers are in millions	0.33	0.15	0.35	0.32	0.31	0.15	0.32	0.18	0.24	0.077	0.3	0.21	0.33	0.21	0.28	0.19	0.35	0.41	0.39	-0.22	0.17	0.17	0.26	0.22	0.27	0.16	0.26	0.25	0.28	0.19	0.25	0.25	0.25	0.23	0.19	0.13	0.13	0.079	0.1	0.099	0.042	0.038	0.094	0.047	0.08	-0.005	0.057	0.066	0.066	0	0.08	0	0.094	0	0.085	0.12	0.099	0	0.16	0.11	0.085
EBITDA Numbers are in millions	603.651	441.059	590.025	546.954	526.754	408.105	527.24	371.184	373.87	269.343	351.567	311.74	338.611	269.257	294.977	223.124	288.815	294.783	326.869	22.987	201.594	195.736	242.997	214.702	243.416	152.326	194.363	185.282	192.046	140.358	172.296	160.912	181.223	126.883	164.519	139.924	139.042	105.93	108.332	118.201	85.764	67.876	114.159	84.818	93.783	52.661	91.33	99.399	73.851	36.232	88.891	79.579	76.087	50.318	47.121	52.887	50.567	43.285	60.036	54.708	44.473
EBITDA ratio Numbers are in millions	0.3	0.24	0.301	0.276	0.277	0.239	0.282	0.224	0.302	0.242	0.307	0.28	0.311	0.265	0.287	0.239	0.323	0.318	0.374	0.051	0.282	0.272	0.322	0.295	0.347	0.233	0.285	0.275	0.294	0.241	0.28	0.269	0.308	0.243	0.305	0.266	0.274	0.224	0.219	0.246	0.192	0.161	0.252	0.208	0.237	0.135	0.208	0.229	0.188	0.096	0.222	0.213	0.216	0.152	0.147	0.216	0.219	0.199	0.259	0.251	0.218

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