Grupo Mateus S.A.
B3:GMAT3.SA
7.2 (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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 26,773.586 | 21,768.477 | 15,876.857 | 12,397.038 | 8,035.545 | 6,882.185 | 5,705.115 |
| Kosten van de omzet
| 21,112.967 | 17,088.362 | 12,174.415 | 9,407.628 | 5,953.147 | 5,063.754 | 4,197.428 |
| Brutowinst
| 5,660.619 | 4,680.115 | 3,702.442 | 2,989.41 | 2,082.398 | 1,818.431 | 1,507.687 |
| Brutowinstmarge
| 0.211 | 0.215 | 0.233 | 0.241 | 0.259 | 0.264 | 0.264 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 217.134 | 157.004 | 2,727.008 | 2,116.623 | 1,605.526 | 1,371.026 | 1,208.722 |
| Verkoop- en marketingkosten
| 1,372.454 | 1,131.267 | 30.673 | 128.426 | 19.229 | 21.169 | 20.141 |
| Verkoop-, algemene en administratieve kosten
| 3,884.454 | 3,163.139 | 2,727.008 | 2,116.623 | 1,605.526 | 1,392.195 | 1,228.863 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 4,142.498 | 3,437.347 | 2,786.275 | 2,119.725 | 1,620.974 | 1,394.879 | 1,224.326 |
| Bedrijfsresultaat
| 1,682.611 | 1,365.284 | 916.167 | 869.685 | 461.424 | 423.552 | 283.361 |
| Bedrijfsresultaat ratio
| 0.063 | 0.063 | 0.058 | 0.07 | 0.057 | 0.062 | 0.05 |
| Totaal overige inkomsten en kosten netto
| -405.323 | -276.97 | -128.617 | -145.146 | -111.554 | -124.937 | -124.746 |
| Inkomen voor belasting
| 1,277.288 | 1,088.314 | 787.55 | 724.539 | 349.87 | 298.615 | 158.615 |
| Inkomen voor belasting ratio
| 0.048 | 0.05 | 0.05 | 0.058 | 0.044 | 0.043 | 0.028 |
| Belastingkosten
| 42.65 | 23.519 | 18.759 | 1.73 | 12.175 | 0.044 | 0.639 |
| Nettowinst
| 1,220.856 | 1,052.419 | 758.931 | 725.808 | 337.601 | 298.545 | 159.236 |
| Nettowinstmarge
| 0.046 | 0.048 | 0.048 | 0.059 | 0.042 | 0.043 | 0.028 |
| WPA (Winst Per Aandeel)
| 0.55 | 0.48 | 0.34 | 0.33 | 0.37 | 0.33 | 0.17 |
| Verwaterde WPA
| 0.55 | 0.48 | 0.34 | 0.33 | 0.37 | 0.33 | 0.17 |
| EBITDA
| 1,891.555 | 1,585.064 | 1,181.125 | 1,061.707 | 607.511 | 511.962 | 359.396 |
| EBITDA ratio
| 0.071 | 0.073 | 0.074 | 0.086 | 0.076 | 0.074 | 0.063 |