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

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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.

	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	480.309	539.359	760.78	689.103	463.619	520.105	763.673	713.867	517.208	517.908	789.851	671.416	357.978	523.301	837.088	630.787	56.724	372.186	665.73	582.228	399.812	423.264	742.42	599.092	446.126	545.814	705.389	596.329	440.114	510.14	625.955	536.426	406.952	475.782	675.294	615.262	379.968	532.272	741.267	601.223	397.02	493.788	702.145	598.199	401.113	485.807	659.61	496.5	330.454	395.762	506.911	414.621	244.401	316.703	488.128	436.364	305.53	374.485	480.334	375.126	294.495	305.802
Kosten van de omzet Numbers are in millions	282.965	307.188	404.782	375.725	274.073	301.958	413.506	429.41	340.293	321.685	419.437	374.976	230.995	287.071	421.654	348.672	33.082	218.922	328.034	303.447	244.242	250.788	367.659	323.233	249.801	286.635	338.541	307.395	242.18	263.1	301.541	271.952	221.901	253.194	324.539	305.119	222.399	282.856	370.64	314.664	237.074	285.001	379.991	316.992	230.644	265.935	333.688	246.926	192.162	227.392	263.03	221.729	158.762	196.976	257.652	222.393	213.758	259.458	289.55	226.121	183.142	190.898
Brutowinst Numbers are in millions	197.344	232.171	355.998	313.378	189.546	218.147	350.167	284.457	176.915	196.223	370.414	296.44	126.983	236.23	415.434	282.115	23.642	153.264	337.696	278.781	155.57	172.476	374.761	275.859	196.325	259.179	366.848	288.934	197.934	247.04	324.414	264.474	185.051	222.588	350.755	310.143	157.569	249.416	370.627	286.559	159.946	208.787	322.154	281.207	170.469	219.872	325.922	249.574	138.292	168.37	243.881	192.892	85.639	119.727	230.476	213.971	91.772	115.027	190.784	149.005	111.353	114.904
Brutowinstmarge Numbers are in millions	0.411	0.43	0.468	0.455	0.409	0.419	0.459	0.398	0.342	0.379	0.469	0.442	0.355	0.451	0.496	0.447	0.417	0.412	0.507	0.479	0.389	0.407	0.505	0.46	0.44	0.475	0.52	0.485	0.45	0.484	0.518	0.493	0.455	0.468	0.519	0.504	0.415	0.469	0.5	0.477	0.403	0.423	0.459	0.47	0.425	0.453	0.494	0.503	0.418	0.425	0.481	0.465	0.35	0.378	0.472	0.49	0.3	0.307	0.397	0.397	0.378	0.376
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.113	0.121	0.122	0.121	0.121	0.135	0	0	0	0.936	0	0	0	1.187	0	0	0	1.235	0	0	0	1.419	0	0	0	1.489	0	0	0	0	0	0	0.003	0.034	0	0	0.2	0	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	26.714	4.311	4.02	27.329	26.17	4.802	4.539	27.383	24.56	5.239	4.964	23.679	21.962	4.073	3.755	20.387	14.831	3.878	4.009	21.546	22.838	4.173	4.125	22.901	23.131	3.754	3.686	23.136	22.963	6.264	5.189	21.216	26.643	7.216	7.83	27.033	24.568	7.683	9.193	25.186	21.269	6.35	20.264	21.344	19.406	18.018	18.863	17.084	18.656	15.81	16.622	15.725	14.954	13.876	17.684	16.963	14.009	13.222	19.357	13.457	13.574	12.589
Verkoop- en marketingkosten Numbers are in millions	135.049	100.059	144.983	165.209	134.499	95.164	150.774	176.459	142.59	101.734	147.053	151.868	103.733	83.31	145.366	126.56	45.292	74.528	139.842	144.079	124.713	83.534	161.041	151.511	113.844	98.241	137.606	148.088	116.546	96.539	133.701	133.706	107.538	92.919	140.367	161.135	95.959	103.641	172.888	155.506	101.856	110.82	164.432	146.927	96.403	113.458	140.491	125.462	87.899	97.113	135.33	123.66	66.486	70.62	114.655	116.412	69.953	75.99	117.793	99.877	72.526	66.079
Verkoop-, algemene en administratieve kosten Numbers are in millions	156.896	141.216	200.502	192.538	160.669	99.966	155.313	203.842	167.15	106.973	152.017	175.547	125.695	87.383	149.121	146.947	60.123	78.406	143.851	165.625	147.551	87.707	165.166	174.412	136.975	101.995	141.292	171.224	139.509	102.803	138.89	154.922	134.181	100.135	148.197	188.168	120.527	111.324	182.081	180.692	123.125	117.17	184.696	168.271	115.809	131.476	159.354	142.546	106.555	112.923	151.952	139.385	81.44	84.496	132.339	133.375	83.962	89.212	137.15	113.334	86.1	78.668
Overige kosten Numbers are in millions	-1.678	-3.228	-1.5	-1.316	-3.2	68.003	58.844	6.831	0.972	45.749	48.124	2.377	1.958	46.676	46.368	9.513	48.802	36.772	44.494	-45.971	-2.057	53.075	33.321	5.069	-2.818	-0.068	-3.474	6.248	1.244	-0.014	-0.852	2.086	-3.74	43.713	74.025	-1.47	-0.015	28.706	21.827	0.109	-2.056	19.182	3.19	-1.646	-0.872	-1.315	2.977	-0.223	-0.502	-0.063	0.063	-0.304	-0.963	-1.223	1.273	3.659	-0.625	-0.362	-1.446	0.398	-0.135	-0.207
Bedrijfskosten Numbers are in millions	158.574	144.444	202.002	206.471	169.636	167.969	214.157	210.673	168.122	152.722	200.141	177.924	127.653	134.059	195.489	156.46	108.925	115.178	188.345	119.654	145.494	140.782	198.487	179.481	134.157	139.198	170.075	177.472	140.753	131.145	168.911	157.008	130.441	143.851	222.256	186.698	120.512	140.23	203.908	180.801	121.069	136.352	187.886	166.625	114.937	130.161	162.331	142.323	106.053	112.86	152.015	139.081	80.477	83.273	133.612	137.034	83.337	88.85	135.704	113.732	85.965	78.461
Bedrijfsresultaat Numbers are in millions	38.77	87.727	153.996	91.556	93.848	120.143	187.591	208.439	104.034	132.504	229.126	118.516	-0.67	102.171	219.945	125.655	-85.283	39.646	149.351	159.127	10.076	33.53	177.948	96.378	62.168	120.469	187.232	111.462	57.181	109.715	155.209	107.466	54.61	82.309	131.044	123.445	37.057	109.186	172.343	105.758	38.877	72.435	139.408	114.582	55.532	89.711	163.591	107.251	32.239	55.51	91.866	53.811	5.162	36.454	96.864	76.937	8.435	26.177	55.08	35.273	25.388	36.443
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.163	0.202	0.133	0.202	0.231	0.246	0.292	0.201	0.256	0.29	0.177	-0.002	0.195	0.263	0.199	-1.503	0.107	0.224	0.273	0.025	0.079	0.24	0.161	0.139	0.221	0.265	0.187	0.13	0.215	0.248	0.2	0.134	0.173	0.194	0.201	0.098	0.205	0.232	0.176	0.098	0.147	0.199	0.192	0.138	0.185	0.248	0.216	0.098	0.14	0.181	0.13	0.021	0.115	0.198	0.176	0.028	0.07	0.115	0.094	0.086	0.119
Totaal overige inkomsten en kosten netto Numbers are in millions	34.732	75.927	96.144	50.519	-21.474	20.364	-5.321	-21.232	-33.114	2.416	-2.342	13.018	48.629	44.281	92.711	10.642	45.308	-10.012	46.366	30.198	51.786	51.166	57.397	29.115	19.762	52.604	46.661	55.347	59.314	77.18	73.82	63.041	57.302	74.355	65.371	20.447	58.388	38.141	39.456	34.206	33.531	28.331	28.75	28.528	19.055	27.244	32.292	28.134	36.715	39.558	39.673	41.81	36.099	35.421	36.412	31.811	31.096	23.15	31.57	34.219	34.84	34.995
Inkomen voor belasting Numbers are in millions	73.502	163.654	250.14	142.075	72.374	140.507	182.27	187.207	70.92	134.92	226.784	131.534	47.959	146.452	312.656	136.297	-39.975	29.634	195.717	189.325	61.862	84.696	235.345	125.493	81.93	173.073	233.893	166.809	116.495	186.895	229.029	170.507	111.912	156.664	196.415	143.892	95.445	147.327	211.799	139.964	72.408	100.766	168.158	143.11	74.587	116.955	195.883	135.385	68.954	95.068	131.539	95.621	41.261	71.875	133.276	108.748	39.531	49.327	86.65	69.492	60.228	71.438
Inkomen voor belasting ratio Numbers are in millions	0.153	0.303	0.329	0.206	0.156	0.27	0.239	0.262	0.137	0.261	0.287	0.196	0.134	0.28	0.374	0.216	-0.705	0.08	0.294	0.325	0.155	0.2	0.317	0.209	0.184	0.317	0.332	0.28	0.265	0.366	0.366	0.318	0.275	0.329	0.291	0.234	0.251	0.277	0.286	0.233	0.182	0.204	0.239	0.239	0.186	0.241	0.297	0.273	0.209	0.24	0.259	0.231	0.169	0.227	0.273	0.249	0.129	0.132	0.18	0.185	0.205	0.234
Belastingkosten Numbers are in millions	12.441	17.124	-6.019	7.799	15.128	17.39	-20.337	12.966	5.211	9.45	-3.825	-76.522	14.777	17.294	3.657	25.472	4.38	-0.103	-14.412	22.542	20.34	8.176	-15.97	13.14	16.131	17.01	-16.56	20.082	24.542	15.125	-17.787	15.625	20.295	16.024	5.246	14.577	11.927	12.018	17.381	14.5	2.036	5.761	24.197	21.311	8.585	14.712	27.102	16.031	9.326	12.94	9.992	11.969	4.492	8.392	10.521	3.904	1.531	2.459	1.525	3.929	2.955	7.298
Nettowinst Numbers are in millions	41.647	139.691	243.032	134.276	57.246	123.117	202.607	174.241	65.709	125.47	230.609	208.056	33.182	129.158	308.999	110.825	-44.355	29.737	210.129	166.783	41.522	76.52	251.315	112.353	65.799	156.063	250.453	146.727	91.953	171.794	246.957	150.939	93.011	143.585	194.109	133.453	86.781	136.88	195.293	126.005	72.413	96.533	142.915	122.093	66.184	102.348	168.031	119.423	59.495	82.054	121.552	83.504	36.855	63.535	122.67	104.805	38.026	46.898	85.032	65.607	57.316	64.124
Nettowinstmarge Numbers are in millions	0.087	0.259	0.319	0.195	0.123	0.237	0.265	0.244	0.127	0.242	0.292	0.31	0.093	0.247	0.369	0.176	-0.782	0.08	0.316	0.286	0.104	0.181	0.339	0.188	0.147	0.286	0.355	0.246	0.209	0.337	0.395	0.281	0.229	0.302	0.287	0.217	0.228	0.257	0.263	0.21	0.182	0.195	0.204	0.204	0.165	0.211	0.255	0.241	0.18	0.207	0.24	0.201	0.151	0.201	0.251	0.24	0.124	0.125	0.177	0.175	0.195	0.21
WPA (Winst Per Aandeel) Numbers are in millions	0.046	0.15	0.27	0.15	0.064	0.14	0.22	0.19	0.073	0.14	0.26	0.23	0.037	0.14	0.34	0.12	-0.049	0.033	0.23	0.19	0.046	0.085	0.28	0.12	0.073	0.17	0.28	0.16	0.1	0.19	0.27	0.17	0.1	0.16	0.22	0.15	0.096	0.15	0.22	0.14	0.08	0.11	0.16	0.14	0.073	0.11	0.19	0.13	0.068	0.09	0.13	0.093	0.04	0.07	0.14	0.12	0.04	0.052	0.094	0.073	0.064	0.071
Verwaterde WPA Numbers are in millions	0.046	0.15	0.27	0.15	0.064	0.14	0.22	0.19	0.073	0.14	0.26	0.23	0.037	0.14	0.34	0.12	-0.049	0.033	0.23	0.18	0.046	0.085	0.28	0.12	0.073	0.17	0.28	0.16	0.1	0.19	0.27	0.17	0.1	0.16	0.22	0.15	0.096	0.15	0.22	0.14	0.08	0.11	0.16	0.13	0.073	0.11	0.19	0.13	0.068	0.09	0.13	0.093	0.04	0.07	0.14	0.12	0.04	0.052	0.094	0.073	0.064	0.071
EBITDA Numbers are in millions	59.235	109.153	177.494	183.489	118.181	144.566	211.509	231.802	128.748	154.255	236.199	171.917	112.089	183.853	285.367	206.879	34.008	116.211	215.939	241.245	98.937	98.176	241.736	199.153	160.954	187.403	265.108	197.059	145.932	193.813	237.936	195.264	164.887	154.704	202.886	241.703	152.785	207.282	238.266	174.586	95.412	112.616	188.153	176.361	110.042	125.564	160.309	156.803	40.001	125.309	164.726	119.918	59.546	87.816	151.084	124.118	60.941	78.845	-113.722	96.395	92.909	102.909
EBITDA ratio Numbers are in millions	0.123	0.202	0.233	0.266	0.255	0.278	0.277	0.325	0.249	0.298	0.299	0.256	0.313	0.351	0.341	0.328	0.6	0.312	0.324	0.414	0.247	0.232	0.326	0.332	0.361	0.343	0.376	0.33	0.332	0.38	0.38	0.364	0.405	0.325	0.3	0.393	0.402	0.389	0.321	0.29	0.24	0.228	0.268	0.295	0.274	0.258	0.243	0.316	0.121	0.317	0.325	0.289	0.244	0.277	0.31	0.284	0.199	0.211	-0.237	0.257	0.315	0.337

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