Fras-le S.A. (FRAS3.SA) - Winst- en verliesrekening

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FRAS3.SA
Financiële Gegevens

21.6 (BRL) • At close November 4, 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
Omzet Numbers are in millions	3,388.657	3,058.171	2,582.166	1,670.789	1,365.509	1,141.149	832.831	812.651	875.026	764.677	717.281	662.758	545.585	3,718.972	428.055	432.295	419.911	391.55	373.643
Kosten van de omzet Numbers are in millions	2,271.669	2,154.694	1,833.869	1,190.88	1,015.844	837.529	615.664	580.608	619.441	560.041	522.053	494.41	406.666	2,812.368	297.92	302.626	290.964	265.19	252.857
Brutowinst Numbers are in millions	1,116.988	903.477	748.297	479.909	349.665	303.62	217.167	232.043	255.585	204.636	195.228	168.348	138.919	906.604	130.135	129.669	128.947	126.36	120.786
Brutowinstmarge Numbers are in millions	0.33	0.295	0.29	0.287	0.256	0.266	0.261	0.286	0.292	0.268	0.272	0.254	0.255	0.244	0.304	0.3	0.307	0.323	0.323
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	5.607	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	264.903	211.066	187.216	146.339	107.614	94.825	62.597	59.274	69.128	52.387	46.192	44.697	33.435	138.349	36.63	36.688	30.054	29.272	29.263
Verkoop- en marketingkosten Numbers are in millions	313.025	291.574	237.211	147.918	133.398	115.044	75.187	66.838	88.188	69.878	71.194	76.253	58.511	271.507	44.632	40.17	38.397	38.198	42.928
Verkoop-, algemene en administratieve kosten Numbers are in millions	563.069	502.64	424.427	294.257	241.012	209.869	137.784	126.112	157.316	122.265	117.386	120.95	91.946	409.856	81.262	76.858	68.451	67.47	72.191
Overige kosten Numbers are in millions	-2.027	75.007	49.239	-54.328	1.976	8.739	14.144	22.294	21.103	15.744	10.438	-3.628	5.915	-37.464	8.959	4.51	4.732	4.196	2.578
Bedrijfskosten Numbers are in millions	565.096	577.647	473.666	239.929	242.988	163.846	151.928	148.406	174.717	138.009	127.824	117.322	97.861	409.856	90.221	81.368	73.183	71.666	74.769
Bedrijfsresultaat Numbers are in millions	551.892	345.263	293.043	245.84	94.038	139.774	65.239	83.637	80.868	66.627	67.404	51.026	41.058	496.748	39.914	48.301	55.764	54.694	46.017
Bedrijfsresultaat ratio Numbers are in millions	0.163	0.113	0.113	0.147	0.069	0.122	0.078	0.103	0.092	0.087	0.094	0.077	0.075	0.134	0.093	0.112	0.133	0.14	0.123
Totaal overige inkomsten en kosten netto Numbers are in millions	-24.758	-96.422	-67.004	8.713	-23.706	-37.5	18.356	2.644	-13.532	-8.91	-17.346	-19.032	14.687	-23.697	19.29	-12.93	7.569	1.813	0.73
Inkomen voor belasting Numbers are in millions	527.134	248.841	226.039	254.553	70.332	102.274	83.595	86.281	67.336	57.717	50.058	31.994	55.745	473.051	59.204	35.371	63.333	56.507	46.747
Inkomen voor belasting ratio Numbers are in millions	0.156	0.081	0.088	0.152	0.052	0.09	0.1	0.106	0.077	0.075	0.07	0.048	0.102	0.127	0.138	0.082	0.151	0.144	0.125
Belastingkosten Numbers are in millions	137.95	45.512	15.417	72.507	37.527	13.713	19.435	21.804	14.874	12.606	9.951	6.388	11.499	112.629	15.245	7.937	19.537	13.208	12.211
Nettowinst Numbers are in millions	377.385	204.838	211.228	188.367	36.889	93.329	64.065	64.281	52.153	45.002	40.003	24.739	44.036	360.422	43.896	25.522	41.006	40.782	33.342
Nettowinstmarge Numbers are in millions	0.111	0.067	0.082	0.113	0.027	0.082	0.077	0.079	0.06	0.059	0.056	0.037	0.081	0.097	0.103	0.059	0.098	0.104	0.089
WPA (Winst Per Aandeel) Numbers are in millions	1.41	0.81	0.98	0.88	0.17	0.43	0.29	0.34	0.43	0.35	0.39	0.19	0.34	0.37	0.45	0.2	0.31	0.31	0.25
Verwaterde WPA Numbers are in millions	1.41	0.81	0.98	0.88	0.17	0.42	0.29	0.34	0.43	0.35	0.39	0.19	0.34	0.37	0.45	0.2	0.31	0.31	0.25
EBITDA Numbers are in millions	676.587	465.342	406.557	336.746	162.585	163.012	146.003	226.386	144.082	109.748	106.605	89.23	123.244	517.68	53.867	67.912	72.872	54.694	46.017
EBITDA ratio Numbers are in millions	0.2	0.152	0.157	0.202	0.119	0.143	0.175	0.279	0.165	0.144	0.149	0.135	0.226	0.139	0.126	0.157	0.174	0.14	0.123

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