Grendene S.A. (GRND3.SA) - Winst- en verliesrekening

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GRND3.SA
Financiële Gegevens

5.92 (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
Omzet Numbers are in millions	2,433.607	2,512.656	2,342.546	1,896.785	2,071.034	2,333.452	2,251.972	2,045.115	2,202.796	2,233.298	2,187.264	1,882.326	1,482.636	1,604.507	1,455.757	1,324.611	1,203.213	1,102.878	1,068.046	1,211.618	1,061.093
Kosten van de omzet Numbers are in millions	1,377.986	1,504.894	1,312.479	1,022.33	1,126.511	1,227.328	1,151.216	1,048.588	1,134.913	1,207.379	1,193.562	1,000.168	840.497	953.261	889.711	725.442	685.343	609.886	624.456	700.034	542.978
Brutowinst Numbers are in millions	1,055.621	1,007.762	1,030.067	874.455	944.523	1,106.124	1,100.756	996.527	1,067.883	1,025.919	993.702	882.158	642.139	651.246	566.046	599.169	517.87	492.992	443.59	511.584	518.115
Brutowinstmarge Numbers are in millions	0.434	0.401	0.44	0.461	0.456	0.474	0.489	0.487	0.485	0.459	0.454	0.469	0.433	0.406	0.389	0.452	0.43	0.447	0.415	0.422	0.488
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.485	0.633	0.936	1.187	1.235	1.419	1.489	0.003	0.387	0.551	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	17.527	20.003	17.301	15.25	15.446	15.026	16.767	22.669	31.346	31.612	79.032	70.413	61.177	61.878	58.977	50.79	44.199	46.211	49.904	66.37	61.801
Verkoop- en marketingkosten Numbers are in millions	488.565	522.105	437.874	355.332	452.859	487.374	463.128	445.877	478.553	538.915	521.22	450.965	396.096	377.01	356.275	306.442	288.554	277.919	263.706	280.796	217.31
Verkoop-, algemene en administratieve kosten Numbers are in millions	672.925	542.108	455.175	370.582	468.305	502.4	479.895	468.546	509.899	570.527	600.252	521.378	457.273	438.888	415.252	357.232	332.753	324.13	313.61	347.166	279.111
Overige kosten Numbers are in millions	-7.992	208.786	188.357	159.601	129.866	153.71	1.71	-20.021	161.858	71.052	-0.643	2.189	-2.427	3.945	-1.39	-4.439	5.678	-36.603	-0.056	62.532	-22.867
Bedrijfskosten Numbers are in millions	680.917	750.894	643.532	530.183	598.171	656.11	614.607	576.828	672.144	642.13	599.609	523.567	454.846	442.833	413.862	352.793	338.431	287.527	313.554	409.698	256.244
Bedrijfsresultaat Numbers are in millions	374.704	479.035	535.618	477.391	534.23	456.963	465.59	399.594	400.732	389.413	399.233	362.813	187.293	208.413	152.184	246.376	179.439	205.465	130.036	101.886	261.871
Bedrijfsresultaat ratio Numbers are in millions	0.154	0.191	0.229	0.252	0.258	0.196	0.207	0.195	0.182	0.174	0.183	0.193	0.126	0.13	0.105	0.186	0.149	0.186	0.122	0.084	0.247
Totaal overige inkomsten en kosten netto Numbers are in millions	280.236	96.282	17.111	-38.779	-2.63	158.878	238.502	268.518	182.347	135.524	103.577	132.477	153.003	122.469	135.624	9.49	-0.056	0.083	0.157	0.071	-0.203
Inkomen voor belasting Numbers are in millions	654.94	575.317	552.729	438.612	531.6	615.841	704.092	668.112	583.079	524.937	502.81	495.29	340.296	330.882	287.808	255.866	179.383	205.548	130.193	101.957	261.668
Inkomen voor belasting ratio Numbers are in millions	0.269	0.229	0.236	0.231	0.257	0.264	0.313	0.327	0.265	0.235	0.23	0.263	0.23	0.206	0.198	0.193	0.149	0.186	0.122	0.084	0.247
Belastingkosten Numbers are in millions	34.298	7.29	-48.276	33.406	36.646	30.311	43.189	34.157	43.768	39.678	68.805	65.399	34.845	18.415	15.707	15.054	53.631	73.716	44.074	43.749	57.84
Nettowinst Numbers are in millions	557.671	568.027	601.005	405.206	494.954	585.53	660.929	634.492	551.223	490.244	433.54	429.003	305.451	312.467	272.211	243.162	126.008	134.983	85.401	67.654	203.221
Nettowinstmarge Numbers are in millions	0.229	0.226	0.257	0.214	0.239	0.251	0.293	0.31	0.25	0.22	0.198	0.228	0.206	0.195	0.187	0.184	0.105	0.122	0.08	0.056	0.192
WPA (Winst Per Aandeel) Numbers are in millions	0.62	0.63	0.67	0.45	0.91	0.65	0.73	0.23	0.61	0.54	0.48	0.48	0.34	0.35	0.3	0.27	0.29	0.15	0.095	0.075	0.23
Verwaterde WPA Numbers are in millions	0.62	0.63	0.67	0.45	0.91	0.65	0.73	0.23	0.61	0.54	0.48	0.48	0.34	0.35	0.3	0.27	0.29	0.15	0.095	0.075	0.23
EBITDA Numbers are in millions	470.5	572.781	626.638	565.44	611.452	711.851	787.025	717.853	714.467	601.59	567.102	532.681	432.006	414.988	178.491	246.376	199.359	232.772	157.125	129.107	283.831
EBITDA ratio Numbers are in millions	0.193	0.228	0.268	0.298	0.295	0.305	0.349	0.351	0.324	0.269	0.259	0.283	0.291	0.259	0.123	0.186	0.166	0.211	0.147	0.107	0.267

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