Gol Linhas Aéreas Inteligentes S.A.
B3:GOLL4.SA
1.13 (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 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,774.024 | 15,198.725 | 7,433.384 | 6,371.817 | 13,864.704 | 11,411.354 | 10,576 | 9,867.335 | 9,778.007 | 10,066.214 | 8,956.212 | 8,103.559 | 7,539.308 | 6,979.447 | 6,025.382 | 6,406.193 | 4,938.331 | 3,802.017 | 2,669.09 | 1,960.886 | 1,400.59 | 677.879 | 230.473 |
| Kosten van de omzet
| 13,113.597 | 12,048.951 | 8,593.696 | 5,653.305 | 9,807.028 | 9,135.311 | 8,385.5 | 7,558.122 | 8,260.357 | 8,147.202 | 7,831.268 | 7,901.621 | 6,646.055 | 5,376.884 | 1,536.069 | 2,371.956 | 4,485.201 | 2,649.193 | 1,775.807 | 1,197.744 | 970.774 | 0 | 0 |
| Brutowinst
| 5,660.427 | 3,149.774 | -1,160.312 | 718.512 | 4,057.676 | 2,276.043 | 2,190.5 | 2,309.213 | 1,517.65 | 1,919.012 | 1,124.944 | 201.938 | 893.253 | 1,602.563 | 4,489.313 | 4,034.237 | 453.13 | 1,152.824 | 893.283 | 763.142 | 429.816 | 677.879 | 230.473 |
| Brutowinstmarge
| 0.302 | 0.207 | -0.156 | 0.113 | 0.293 | 0.199 | 0.207 | 0.234 | 0.155 | 0.191 | 0.126 | 0.025 | 0.118 | 0.23 | 0.745 | 0.63 | 0.092 | 0.303 | 0.335 | 0.389 | 0.307 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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
| 1,185.213 | 1,524.331 | 1,943.322 | 1,319.981 | 1,309.1 | 995.258 | 976.065 | 709.46 | 682.14 | 606.735 | 0 | 457.005 | 569.903 | 301.596 | 1,157.277 | 1,356.479 | 793.43 | 864.209 | 332.54 | 253.05 | 234.845 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,215.651 | 1,105.732 | 583.684 | 465.898 | 902.669 | 761.926 | 590.8 | 1,004.476 | 1,041.041 | 877.14 | 516.059 | 630.587 | 678.02 | 602.85 | 364.551 | 588.735 | 367.866 | 0 | 335.722 | 261.756 | 191.28 | 0 | 35.299 |
| Verkoop-, algemene en administratieve kosten
| 3,216.67 | 2,630.063 | 2,527.006 | 1,785.879 | 2,211.769 | 1,757.184 | 590.8 | 1,713.936 | 1,723.181 | 1,483.875 | 516.059 | 1,087.592 | 1,247.923 | 904.446 | 1,521.828 | 1,945.214 | 1,161.296 | 864.209 | 668.262 | 514.806 | 426.125 | 96.626 | 35.299 |
| Overige kosten
| 93.697 | -37.403 | 147.277 | -77.409 | -252.013 | 914.167 | -341.362 | -254.25 | -30.715 | -133.62 | -96.13 | 119.911 | 307.379 | 281.604 | 142.853 | 125.127 | 4,593.438 | 2,685.963 | 1,712.017 | 1,122.829 | 867.584 | 519.171 | 193.466 |
| Bedrijfskosten
| 3,122.973 | 2,592.66 | 2,674.283 | 1,708.47 | 1,959.756 | 1,811.007 | 1,201.1 | 1,611.388 | 1,697.486 | 1,411.58 | 858.955 | 1,107.551 | 1,137.757 | 904.768 | 2,036.733 | 2,070.341 | 5,754.734 | 3,550.172 | 2,380.279 | 1,637.635 | 1,293.709 | 615.797 | 228.765 |
| Bedrijfsresultaat
| 2,537.454 | -322.268 | -4,189.135 | -780.386 | 1,173.816 | 1,399.962 | 989.8 | 696.545 | -183.777 | 504.942 | 265.989 | -905.613 | -244.504 | 697.795 | 413.292 | -88.648 | -22.973 | 701.457 | 621.351 | 576.301 | 341.726 | 62.082 | 1.708 |
| Bedrijfsresultaat ratio
| 0.135 | -0.021 | -0.564 | -0.122 | 0.085 | 0.123 | 0.094 | 0.071 | -0.019 | 0.05 | 0.03 | -0.112 | -0.032 | 0.1 | 0.069 | -0.014 | -0.005 | 0.184 | 0.233 | 0.294 | 0.244 | 0.092 | 0.007 |
| Totaal overige inkomsten en kosten netto
| -3,494.235 | -1,195.407 | -3,187.092 | -5,036.907 | -784.871 | -73.255 | 44.2 | 1,366.657 | -2,270.94 | -749.289 | -536.643 | -134.948 | -398.897 | -26.143 | 577.37 | -942.644 | -25.173 | -27.204 | -24.65 | 24.424 | -56.681 | 7.447 | -5.347 |
| Inkomen voor belasting
| -956.781 | -1,517.675 | -7,376.227 | -5,817.293 | 388.945 | -482.596 | 71 | 1,361.422 | -3,447.1 | -952.68 | -653.227 | -1,584.822 | -1,000.418 | 386.496 | 756.136 | -1,195.042 | 99.711 | 798.962 | 717.522 | 587.28 | 264.135 | 52.999 | -3.639 |
| Inkomen voor belasting ratio
| -0.051 | -0.1 | -0.992 | -0.913 | 0.028 | -0.042 | 0.007 | 0.138 | -0.353 | -0.095 | -0.073 | -0.196 | -0.133 | 0.055 | 0.125 | -0.187 | 0.02 | 0.21 | 0.269 | 0.299 | 0.189 | 0.078 | -0.016 |
| Belastingkosten
| 265.478 | 43.798 | -192.423 | 77.958 | 209.607 | 297.128 | -307.3 | 259.058 | 844.14 | 164.601 | 71.363 | -71.907 | -248.88 | 172.299 | -134.696 | 44.305 | -2.802 | 229.825 | 204.292 | 202.57 | 88.676 | 17.642 | 0 |
| Nettowinst
| -1,222.259 | -1,561.473 | -7,183.804 | -5,895.251 | 179.338 | -1,085.393 | 19.2 | 849.619 | -4,460.883 | -1,246.169 | -724.59 | -1,512.915 | -751.538 | 214.197 | 890.832 | -1,239.347 | 102.513 | 569.137 | 513.23 | 384.71 | 175.459 | 35.357 | -3.639 |
| Nettowinstmarge
| -0.065 | -0.103 | -0.966 | -0.925 | 0.013 | -0.095 | 0.002 | 0.086 | -0.456 | -0.124 | -0.081 | -0.187 | -0.1 | 0.031 | 0.148 | -0.193 | 0.021 | 0.15 | 0.192 | 0.196 | 0.125 | 0.052 | -0.016 |
| WPA (Winst Per Aandeel)
| -2.92 | -3.82 | -19.04 | -16.57 | 0.51 | -3.11 | 0.06 | 2.44 | -14.76 | -4.48 | -2.62 | -5.52 | -2.78 | 0.8 | 3.92 | -6.16 | 0.84 | 2.9 | 2.66 | 2.14 | 1.07 | 0.36 | -0.06 |
| Verwaterde WPA
| -2.92 | -3.82 | -19.04 | -16.57 | 0.51 | -3.11 | 0.06 | 2.44 | -14.76 | -4.48 | -2.62 | -5.52 | -2.78 | 0.8 | 3.91 | -6.16 | 0.84 | 2.9 | 2.65 | 2.13 | 1.07 | 0.36 | -0.06 |
| EBITDA
| 4,204.713 | 1,397.866 | -2,853.322 | 1,090.166 | 2,901.798 | 1,884.516 | 1,260.025 | 1,712.717 | 568.48 | 849.858 | 880.33 | -15.768 | 628.827 | 991.499 | 1,975.047 | 114.828 | -5,154.861 | -2,300.831 | -1,426.827 | -867.618 | -793.367 | 62.52 | 1.708 |
| EBITDA ratio
| 0.224 | 0.092 | -0.384 | 0.171 | 0.209 | 0.165 | 0.119 | 0.174 | 0.058 | 0.084 | 0.098 | -0.002 | 0.083 | 0.142 | 0.328 | 0.018 | -1.044 | -0.605 | -0.535 | -0.442 | -0.566 | 0.092 | 0.007 |